Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Community Alternative Residential Environments Inc.
990 • Fiscal year 2019 • EIN 04-2732717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$15,491,277
Down $522,211 (-3.3%) from 2018
Net Assets
Down$6,076,302
Down $5,237 (-0.1%) from 2018
Liabilities
Down$9,414,975
Down $516,974 (-5.2%) from 2018
Revenue And Expenses
Revenue
Down$1,433,440
Down $122,599 (-7.9%) from 2018
Expenses
Down$1,492,193
Down $171,399 (-10%) from 2018
Net Income
Up-$58,753
Up $48,800 (+45%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,433,440
Mission and Program Overview
Mission
Provide facilities for work-related programs and homes for developmentally disabled people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,131,768 | $13,980,971 | ▼ $1,150,797 |
| Accounts Receivable | $67,658 | $55,525 | ▼ $12,133 |
| Cash and Non-Interest-Bearing Accounts | $41,178 | $51,801 | ▲ $10,623 |
| Prepaid Expenses and Deferred Charges | $6,582 | $746 | ▼ $5,836 |
| Total Assets | $16,013,488 | $15,491,277 | ▼ $522,211 |
| Other Assets Total | $766,302 | $1,402,234 | ▲ $635,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,810,936 | $8,534,407 | ▼ $276,529 |
| Other Liabilities | $928,555 | $747,974 | ▼ $180,581 |
| Accounts Payable and Accrued Expenses | $175,293 | $115,742 | ▼ $59,551 |
| Deferred Revenue | $17,165 | $16,852 | ▼ $313 |
| Total Liabilities | $9,931,949 | $9,414,975 | ▼ $516,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,081,539 | $6,076,302 | ▼ $5,237 |
| Total Net Assets Fund Balance | $6,081,539 | $6,076,302 | ▼ $5,237 |
| Total Liabilities and Net Assets / Fund Balance | $16,013,488 | $15,491,277 | ▼ $522,211 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,811,409 | $2,006,111 | $7,817,520 |
| Leasehold Improvements | $4,748,228 | $945,790 | $5,694,018 |
| Land | $3,416,604 | - | $3,416,604 |
| Other Land Buildings | $4,730 | $23,553 | $28,283 |
| Other Assets Org | $1,270,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Wheeler | President |
| Carolyne Gomez | Executive Director |
| Juan Gomez | Chief Financial Officer |
| David Blumsack | Secretary |
| Kevin Gatlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,421,462
- Investment Income
- $4,026
- Other Revenue
- $7,952
- Change in Net Assets
- $-58,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,357,472 |
| Salaries, Compensation, and Employee Benefits | $134,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $490,519 | - | - | $490,519 |
| Occupancy | $419,323 | - | - | $419,323 |
| Interest | $317,757 | - | - | $317,757 |
| Other Salaries and Wages | $92,501 | - | - | $92,501 |
| Insurance | $44,656 | $900 | - | $45,556 |
| Fees for Services Accounting | - | $29,755 | - | $29,755 |
| Fees for Services Management | - | $29,541 | - | $29,541 |
| Payroll Taxes | $25,878 | - | - | $25,878 |
| Other Employee Benefits | $16,342 | - | - | $16,342 |
| Office Expenses | $8,365 | $4,191 | - | $12,556 |
| Fees for Services Other | - | $5,850 | - | $5,850 |
| Fees for Services Legal | - | $5,515 | - | $5,515 |
| Other Expenses | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $1,416,441 | $75,752 | $0 | $1,492,193 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Walnut Street Center, Inc. and Affiliates | $648,610 |
| Interest Rate Swap Agreement | $92,446 |
| Tenant Security Deposits | $6,918 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The organization has entered into a management agreement with walnut street center, inc.”
Form 990, Part VI, Section A, Line 8B
“Due to the nature of the organization and size of the board of directors, the organization does not have any committees. The organization pays an annual management fee to another nonprofit organization, walnut street center, inc., for administrative services provided.”
Form 990, Part VI, Section B, Line 11B
“The organization does not have any employees. They are allocated a portion of salaries paid by walnut street center ("wsc"), another nonprofit organization, for administrative support and maintenance of its facilities. Wsc's executive director, director of finance and care's board of directors review a draft of the form 990, which is prepared by care's independent auditors. Any resultant comments and changes are incorporated into the form by the independent auditors. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors of the organization are required to dislose on an annual basis any potential interests that could give rise to conflicts. Any potential conflicts are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest. Form 990, part vi, section b, line 15a and b: the organization does not have any employees. Care has allocated a portion of salaries paid by walnut street center, another nonprofit organization for administrative support and maintenance of its facilities. Compensation of walnut street center's executive director is reviewed on an annual basis when the executive director is evealuated by walnut street center's board. Walnut street center's board of directors reviews and approves the compensation of the executive director on an annual basis using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes for walnut street center.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Community Alternative Residential
- EIN
- 04-2732717
- Phone
- 6177761448
- Address
- 291 MYSTIC AVENUE, MEDFORD, MA 02155
Signing Officer
- Name
- Carolyne Guffey
- Title
- Executive Director
- Phone
- 6177761448
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Wheeler
- Formed
- 1980
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Smith Sullivan & Brown Pc
- Address
- 80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
- Preparer
- Sandra M Brown CPA
- Phone
- 5088717178
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in fair value of swap agreement -320,397. Gain on sale of property 373,913.”
Raw XML AppendixShowing 400 of 469 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.
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 83,645. 2017 AMOUNT: $ 9,200. 2018 AMOUNT: $ 7,952. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1421462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1463390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1209554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1083163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6293901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7952 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83645 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100797 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6404980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1421462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6404980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1433440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1556039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1215836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1136526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1173135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6514976 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5811409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2006111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7817520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3416604 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3416604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4748228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 945790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5694018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 104654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1270000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM WALNUT STREET CENTER, INC. AND AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BOND PROCEEDS HELD BY TRUSTEE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 648610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 92446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO WALNUT STREET CENTER, INC. AND AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13980971 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1402234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 747974 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH WALNUT STREET CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE NATURE OF THE ORGANIZATION AND SIZE OF THE BOARD OF DIRECTORS, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE TO ANOTHER NONPROFIT ORGANIZATION, WALNUT STREET CENTER, INC., FOR ADMINISTRATIVE SERVICES PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THEY ARE ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER ("WSC"), ANOTHER NONPROFIT ORGANIZATION, FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. WSC'S EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND CARE'S BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY CARE'S INDEPENDENT AUDITORS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT AUDITORS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISLOSE ON AN ANNUAL BASIS ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY POTENTIAL CONFLICTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AND B: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. CARE HAS ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER, ANOTHER NONPROFIT ORGANIZATION FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. COMPENSATION OF WALNUT STREET CENTER'S EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS WHEN THE EXECUTIVE DIRECTOR IS EVEALUATED BY WALNUT STREET CENTER'S BOARD. WALNUT STREET CENTER'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES FOR WALNUT STREET CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN FAIR VALUE OF SWAP AGREEMENT -320,397. GAIN ON SALE OF PROPERTY 373,913. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WALNUT STREET CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WALNUT STREET CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BROADWAL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | RICHDALE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 043325492 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 300094637 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE HOUSING TO DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE HOUSING TO DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 291 MYSTIC AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 291 MYSTIC AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEDFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MEDFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02155 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 02155 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16013488 |
| IRS990/TotalAssetsEOYAmt | 0 | 15491277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16013488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15491277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1416441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1492193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,491,277
- Liabilities
- $9,414,975
- Net assets
- $6,076,302
- Revenue
- $1,433,440
- Expenses
- $1,492,193
- Net income
- -$58,753