Civic Intelligence

Merrimack Valley Housing Services Inc

990 • Fiscal year 2017 • EIN 04-2732088

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
155 Merrimack StreetLowell, MA 01852

(978) 459-0551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,412,205

Down $421,586 (-23%) from 2016

Net Assets

Down

-$1,289,621

Down $20,759 (-1.6%) from 2016

Liabilities

Down

$2,701,826

Down $400,827 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$845,384

Up $35,518 (+4.4%) from 2016

Expenses

Up

$866,143

Up $12,154 (+1.4%) from 2016

Net Income

Up

-$20,759

Up $23,364 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,317,980Liabilities 2011: $3,350,806Net Assets 2011: -$1,032,8262011Assets 2012: $2,186,768Liabilities 2012: $3,243,104Net Assets 2012: -$1,056,3362012Assets 2013: $2,069,255Liabilities 2013: $3,205,824Net Assets 2013: -$1,136,5692013Assets 2014: $1,969,723Liabilities 2014: $3,169,137Net Assets 2014: -$1,199,4142014Assets 2015: $1,934,705Liabilities 2015: $3,159,444Net Assets 2015: -$1,224,7392015Assets 2016: $1,833,791Liabilities 2016: $3,102,653Net Assets 2016: -$1,268,8622016Assets 2017: $1,412,205Liabilities 2017: $2,701,826Net Assets 2017: -$1,289,6212017Assets 2018: $1,307,228Liabilities 2018: $2,708,755Net Assets 2018: -$1,401,5272018Assets 2019: $1,395,281Liabilities 2019: $2,656,274Net Assets 2019: -$1,260,9932019Assets 2020: $6,277,132Liabilities 2020: $7,891,674Net Assets 2020: -$1,614,5422020Assets 2021: $2,023,617Liabilities 2021: $7,724,607Net Assets 2021: -$5,700,9902021Assets 2022: $2,074,249Liabilities 2022: $7,624,620Net Assets 2022: -$5,550,3712022Assets 2023: $1,990,453Liabilities 2023: $7,498,122Net Assets 2023: -$5,507,6692023Assets 2024: $1,991,359Liabilities 2024: $7,322,654Net Assets 2024: -$5,331,2952024

Highlighted filing

2017

Assets$1,412,205
Liabilities$2,701,826
Net Assets-$1,289,621
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $820,5312011Expenses 2012: $805,1682012Revenue 2013: $789,451Expenses 2013: $869,684Net Income 2013: -$80,2332013Revenue 2014: $802,484Expenses 2014: $865,329Net Income 2014: -$62,8452014Revenue 2015: $813,985Expenses 2015: $839,310Net Income 2015: -$25,3252015Revenue 2016: $809,866Expenses 2016: $853,989Net Income 2016: -$44,1232016Revenue 2017: $845,384Expenses 2017: $866,143Net Income 2017: -$20,7592017Revenue 2018: $783,022Expenses 2018: $894,928Net Income 2018: -$111,9062018Revenue 2019: $1,043,836Expenses 2019: $903,302Net Income 2019: $140,5342019Revenue 2020: $1,178,963Expenses 2020: $1,336,512Net Income 2020: -$157,5492020Revenue 2021: $1,209,103Expenses 2021: $1,006,660Net Income 2021: $202,4432021Revenue 2022: $1,240,194Expenses 2022: $1,089,575Net Income 2022: $150,6192022Revenue 2023: $1,276,828Expenses 2023: $1,234,126Net Income 2023: $42,7022023Revenue 2024: $1,415,488Expenses 2024: $1,239,114Net Income 2024: $176,3742024

Highlighted filing

2017

Revenue$845,384
Expenses$866,143
Net Income-$20,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$845,384
Mission and Program Overview

Mission

To provide families, elderly persons and handicapped persons of low income, who are residents of the merrimack valley planning district, with housing facilities and other services on a non-profit basis.

To provide elderly and handicapped persons of low income with housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,022$910,150▼ $19,872
Prepaid Expenses and Deferred Charges$20,882$21,805▲ $923
Cash and Non-Interest-Bearing Accounts$110,898$16,652▼ $94,246
Savings and Temporary Cash Investments$10,364$10,440▲ $76
Accounts Receivable$14,860$10,304▼ $4,556
Intangible Assets$0$0→ $0
Total Assets$1,466,416$1,412,205▼ $54,211
Other Assets Total$379,390$442,854▲ $63,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,627,217$2,599,831▼ $27,386
Accounts Payable and Accrued Expenses$90,006$87,122▼ $2,884
Escrow Account Liability$13,343$12,749▼ $594
Deferred Revenue$4,712$2,124▼ $2,588
Total Liabilities$2,735,278$2,701,826▼ $33,452
Net Assets / Fund Balance
Unrestricted Net Assets$-1,268,862$-1,289,621▼ $20,759
Total Net Assets Fund Balance$-1,268,862$-1,289,621▼ $20,759
Total Liabilities and Net Assets / Fund Balance$1,466,416$1,412,205▼ $54,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,667$2,753,610$3,473,277
Other Land Buildings$432$359,349$359,781
Land$163,000-$163,000
Equipment$27,051$71,832$98,883
Other Assets Org$81,758--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
RITA O'BRIEN DEEPresident
Carol MoquinDirector
Ron LacroixDirector
Marie SweeneyClerk
Dennis PiendakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peabody Properties INCProperty Management536 GRANITE STREET, Braintree, MA 02184$258,213
Revenue and Support

Revenue Composition

Contributions and Grants
$708,855
Program Service Revenue
$131,361
Investment Income
$3,641
Other Revenue
$1,527
Change in Net Assets
$-20,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$845,384
Total Revenue per Form 990
$845,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,000
Salaries, Compensation, and Employee Benefits$197,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$184,615--$184,615
Other Salaries and Wages$141,856$25,033-$166,889
Depreciation Depletion$111,401--$111,401
Fees for Services Management-$42,129-$42,129
All Other Expenses$29,169$11,317-$40,486
Insurance$37,418--$37,418
Office Expenses$1,139$32,670-$33,809
Other Expenses$21,116$10,956-$21,116
Payroll Taxes$15,873$2,801-$18,674
Other Employee Benefits$9,843$1,737-$11,580
Fees for Services Legal-$11,215-$11,215
Fees for Services Accounting-$10,600-$10,600
Advertising-$190-$190
Total Functional Expenses$717,495$148,648$0$866,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,143
Total Expenses per Audited Statements$866,143
Total Expenses per Form 990$866,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community teamwork, inc. (a related organization) maintains the books and records of the organization and performs other related managerial and administrative functions for which it is compensated.”

Form 990, Part VI, Section A, Line 7A

“Three members of the board of directors of community teamwork, inc. Are appointed by the community teamwork, inc. Board of directors at their annual meeting. Two members of the board of directors are elected annually by the residents of the merrimack valley apartments.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any additional committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the management of merrimack valley housing services, inc. Prior to being filed. A copy of the form 990 is distributed to the merrimack valley housing services, inc. Board and the board of the parent company, community teamwork inc.”

Form 990, Part VI, Section B, Line 12C

“Each year the officers and directors of merrimack valley housing services review the conflict of interest policy, disclose anything not previously reported and update the status of any previous conflicts of interest reported. They sign the policy assuring that they have complied with the policy.”

Form 990, Part VI, Section B, Line 15

“There is no compensation determination process as the organization has no employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request at the administrative offices of community teamwork, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative officers of community teamwork, inc.”

Filing and Contact Details

Filer

Filer Name
Merrimack Valley Housing Services Inc
EIN
04-2732088
Phone
9784590551
Address
155 MERRIMACK STREET, LOWELL, MA 01852

Signing Officer

Name
Penny Judd
Title
Chief Financial Officer
Phone
9784590551
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RITA O'BRIEN DEE
Formed
1981
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a seperate account until the tenant/landlord relationship is dissolved at which time the deposits are refunded to the tenant provided that apartment condition requirements outlined in the lease agreement have been met.”

PART X, LINE 2:

“The organization has been recognized as tax-exempt under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087122
IRS990/AccountsReceivableGrp/BOYAmt014860
IRS990/AccountsReceivableGrp/EOYAmt010304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING FACILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029169
IRS990/AllOtherExpensesGrp/TotalAmt040486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY JUDD
IRS990/BooksInCareOfDetail/PhoneNum09784590551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 MERRIMACK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001852
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110898
IRS990/CashNonInterestBearingGrp/EOYAmt016652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0258213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0536 GRANITE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRAINTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002184
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PEABODY PROPERTIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03641
IRS990/CYOtherExpensesAmt0669000
IRS990/CYOtherRevenueAmt01527
IRS990/CYProgramServiceRevenueAmt0131361
IRS990/CYRevenuesLessExpensesAmt0-20759
IRS990/CYSalariesCompEmpBnftPaidAmt0197143
IRS990/CYTotalExpensesAmt0866143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04712
IRS990/DeferredRevenueGrp/EOYAmt02124
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111401
IRS990/DepreciationDepletionGrp/TotalAmt0111401
IRS990/Desc0LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013343
IRS990/EscrowAccountLiabilityGrp/EOYAmt012749
IRS990/ExpenseAmt0717495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011215
IRS990/FeesForServicesLegalGrp/TotalAmt011215
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042129
IRS990/FeesForServicesManagementGrp/TotalAmt042129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA O'BRIEN DEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS PIENDAK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MOQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON LACROIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0708855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037418
IRS990/InsuranceGrp/TotalAmt037418
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0184615
IRS990/InterestGrp/TotalAmt0184615
IRS990/InvestmentIncomeGrp/ExclusionAmt03641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03184791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0930022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910150
IRS990/LandBldgEquipCostOrOtherBssAmt04094941
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILIES, ELDERLY PERSONS AND HANDICAPPED PERSONS OF LOW INCOME, WHO ARE RESIDENTS OF THE MERRIMACK VALLEY PLANNING DISTRICT, WITH HOUSING FACILITIES AND OTHER SERVICES ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02627217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02599831
IRS990/NetAssetsOrFundBalancesBOYAmt0-1268862
IRS990/NetAssetsOrFundBalancesEOYAmt0-1289621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032670
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139
IRS990/OfficeExpensesGrp/TotalAmt033809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379390
IRS990/OtherAssetsTotalGrp/EOYAmt0442854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011580
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010956
IRS990/OtherExpensesGrp/ProgramServicesAmt090149
IRS990/OtherExpensesGrp/ProgramServicesAmt150417
IRS990/OtherExpensesGrp/ProgramServicesAmt224499
IRS990/OtherExpensesGrp/ProgramServicesAmt321116
IRS990/OtherExpensesGrp/TotalAmt0101105
IRS990/OtherExpensesGrp/TotalAmt150417
IRS990/OtherExpensesGrp/TotalAmt224499
IRS990/OtherExpensesGrp/TotalAmt321116
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01527
IRS990/OtherRevenueTotalAmt01527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02801
IRS990/PayrollTaxesGrp/ProgramServicesAmt015873
IRS990/PayrollTaxesGrp/TotalAmt018674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021805
IRS990/PrincipalOfficerNm0RITA O'BRIEN DEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01602
IRS990/PYOtherExpensesAmt0648359
IRS990/PYOtherRevenueAmt01454
IRS990/PYProgramServiceRevenueAmt0132321
IRS990/PYRevenuesLessExpensesAmt0-44123
IRS990/PYSalariesCompEmpBnftPaidAmt0205630
IRS990/PYTotalExpensesAmt0853989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03341527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt03341527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03341527
IRS990ScheduleA/TotalSupportAmt03358657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01062
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013343
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02753610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03473277
IRS990ScheduleD/DistributionsDuringYearAmt01656
IRS990ScheduleD/EndingBalanceAmt012749
IRS990ScheduleD/EquipmentGrp/BookValueAmt027051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0866143
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0163000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2280965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt381758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPERATE ACCOUNT UNTIL THE TENANT/LANDLORD RELATIONSHIP IS DISSOLVED AT WHICH TIME THE DEPOSITS ARE REFUNDED TO THE TENANT PROVIDED THAT APARTMENT CONDITION REQUIREMENTS OUTLINED IN THE LEASE AGREEMENT HAVE BEEN MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442854
IRS990ScheduleD/TotalExpensesPerForm990Amt0866143
IRS990ScheduleD/TotalRevenuePerForm990Amt0845384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY TEAMWORK, INC. (A RELATED ORGANIZATION) MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE MEMBERS OF THE BOARD OF DIRECTORS OF COMMUNITY TEAMWORK, INC. ARE APPOINTED BY THE COMMUNITY TEAMWORK, INC. BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. TWO MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE RESIDENTS OF THE MERRIMACK VALLEY APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF MERRIMACK VALLEY HOUSING SERVICES, INC. PRIOR TO BEING FILED. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE MERRIMACK VALLEY HOUSING SERVICES, INC. BOARD AND THE BOARD OF THE PARENT COMPANY, COMMUNITY TEAMWORK INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE OFFICERS AND DIRECTORS OF MERRIMACK VALLEY HOUSING SERVICES REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANYTHING NOT PREVIOUSLY REPORTED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED. THEY SIGN THE POLICY ASSURING THAT THEY HAVE COMPLIED WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO COMPENSATION DETERMINATION PROCESS AS THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF COMMUNITY TEAMWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICERS OF COMMUNITY TEAMWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON GROUND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMON GROUND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMON GROUND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274392487
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1273921799
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2464878349
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CGDC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TOWNE SCHOOL GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SB2 HOUSING GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LOWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LOWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd101852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd201852
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOWNE SCHOOL GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SB2 HOUSING GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0273921886
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1371750640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,205
Liabilities
$2,701,826
Net assets
-$1,289,621
Revenue
$845,384
Expenses
$866,143
Net income
-$20,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$7.32$5.33$1.42$1.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.99$7.50$5.51$1.28$1.23$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$7.62$5.55$1.24$1.09$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$7.72$5.70$1.21$1.01$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$7.89$1.61$1.18$1.34$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$2.66$1.26$1.04$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.71$1.40$0.78$0.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.41$2.70$1.29$0.85$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.10$1.27$0.81$0.85$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.16$1.22$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$3.17$1.20$0.80$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.21$1.14$0.79$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.24$1.06$0.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.35$1.03$0.82