Civic Intelligence

Grafton Housing Associates Inc.

990 • Fiscal year 2017 • EIN 04-2749462

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
13 Zgonis DriveSouth Grafton, MA 01560-1152

(508) 839-5605

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$809,736

Down $17,870 (-2.2%) from 2016

Net Assets

Up

$23,544

Up $66,158 (+155%) from 2016

Liabilities

Down

$786,192

Down $84,028 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$603,744

Up $13,502 (+2.3%) from 2016

Expenses

Up

$537,586

Up $297 (+0.1%) from 2016

Net Income

Up

$66,158

Up $13,205 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,081,421Liabilities 2011: $1,311,743Net Assets 2011: -$230,3222011Assets 2012: $967,636Liabilities 2012: $1,144,627Net Assets 2012: -$176,9912012Assets 2013: $952,304Liabilities 2013: $1,085,085Net Assets 2013: -$132,7812013Assets 2014: $916,341Liabilities 2014: $1,020,005Net Assets 2014: -$103,6642014Assets 2015: $857,044Liabilities 2015: $952,611Net Assets 2015: -$95,5672015Assets 2016: $827,606Liabilities 2016: $870,220Net Assets 2016: -$42,6142016Assets 2017: $809,736Liabilities 2017: $786,192Net Assets 2017: $23,5442017Assets 2018: $748,191Liabilities 2018: $684,320Net Assets 2018: $63,8712018Assets 2019: $703,018Liabilities 2019: $579,224Net Assets 2019: $123,7942019Assets 2020: $694,291Liabilities 2020: $472,892Net Assets 2020: $221,3992020Assets 2021: $685,699Liabilities 2021: $362,423Net Assets 2021: $323,2762021Assets 2022: $976,619Liabilities 2022: $244,249Net Assets 2022: $732,3702022Assets 2023: $1,789,814Liabilities 2023: $679,938Net Assets 2023: $1,109,8762023Assets 2024: $2,252,633Liabilities 2024: $714,858Net Assets 2024: $1,537,7752024

Highlighted filing

2017

Assets$809,736
Liabilities$786,192
Net Assets$23,544
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $562,830Expenses 2011: $529,975Net Income 2011: $32,8552011Revenue 2012: $561,828Expenses 2012: $508,497Net Income 2012: $53,3312012Revenue 2013: $563,636Expenses 2013: $519,426Net Income 2013: $44,2102013Revenue 2014: $575,333Expenses 2014: $546,216Net Income 2014: $29,1172014Revenue 2015: $579,151Expenses 2015: $571,054Net Income 2015: $8,0972015Revenue 2016: $590,242Expenses 2016: $537,289Net Income 2016: $52,9532016Revenue 2017: $603,744Expenses 2017: $537,586Net Income 2017: $66,1582017Revenue 2018: $613,400Expenses 2018: $573,073Net Income 2018: $40,3272018Revenue 2019: $660,176Expenses 2019: $600,253Net Income 2019: $59,9232019Revenue 2020: $676,003Expenses 2020: $578,398Net Income 2020: $97,6052020Revenue 2021: $700,922Expenses 2021: $599,045Net Income 2021: $101,8772021Revenue 2022: $992,349Expenses 2022: $583,255Net Income 2022: $409,0942022Revenue 2023: $1,010,469Expenses 2023: $632,963Net Income 2023: $377,5062023Revenue 2024: $1,088,346Expenses 2024: $660,447Net Income 2024: $427,8992024

Highlighted filing

2017

Revenue$603,744
Expenses$537,586
Net Income$66,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$603,744
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services especially designed to meet their physical, social and psychological needs and to provide housing for low and moderate income families and families displaced from urban renewal areas.

Grafton Housing Associates, Inc. owns and operates 48 low to moderate income housing units for the elderly and the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,353$402,217▼ $69,136
Cash and Non-Interest-Bearing Accounts$233,901$259,119▲ $25,218
Accounts Receivable$14,048$11,011▼ $3,037
Prepaid Expenses and Deferred Charges$6,450$7,020▲ $570
Total Assets$827,606$809,736▼ $17,870
Other Assets Total$101,854$130,369▲ $28,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,228$744,041▼ $90,187
Accounts Payable and Accrued Expenses$20,348$25,599▲ $5,251
Other Liabilities$15,644$16,552▲ $908
Total Liabilities$870,220$786,192▼ $84,028
Net Assets / Fund Balance
Unrestricted Net Assets$-42,614$23,544▲ $66,158
Total Net Assets Fund Balance$-42,614$23,544▲ $66,158
Total Liabilities and Net Assets / Fund Balance$827,606$809,736▼ $17,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,116$1,306,021$1,451,137
Leasehold Improvements$151,351$973,589$1,124,940
Equipment$20,497$241,364$261,861
Land$85,253-$85,253
Other Assets Org$130,369--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eldred PhillipsPresident
John MartinVice President
Ann HuchowskiDirector
Bambi LavoieDirector
Betty WilsonDirector
Edward FinnDirector
Steven RoneyDirector
Ted MisiaszekDirector
Brian BreidegamAsst Treasurer
Anita GascoDirecor
Krystal KenneySecretary
Justin PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,058
Investment Income
$2,326
Other Revenue
$8,360
Change in Net Assets
$66,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,084
Salaries, Compensation, and Employee Benefits$83,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,945$0$0$130,945
Depreciation Depletion$83,379$0$0$83,379
Fees for Services Management$0$77,034$0$77,034
Other Salaries and Wages$72,051$0$0$72,051
All Other Expenses$42,961$7,195$0$50,156
Interest$47,399$0$0$47,399
Insurance$30,266$0$0$30,266
Payroll Taxes$0$11,451$0$11,451
Fees for Services Accounting$0$8,001$0$8,001
Office Expenses$0$3,893$0$3,893
Other Expenses$1,720$0$0$1,720
Advertising$0$252$0$252
Total Functional Expenses$429,760$107,826$0$537,586
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce PhillipsSon of the PresidentMaintenance PersonnelNo$72,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposit payable$16,552
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grafton Housing Associates Inc
EIN
04-2749462
Phone
5088395605
Address
13 Zgonis Drive, South Grafton, MA 01560-1152

Signing Officer

Name
Eldred Phillips
Title
President
Phone
5088395605
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldred Phillips
Formed
1979
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Steven P Richer CPA
Address
110 ELM STREET SUITE 2, Millbury, MA 01527
Preparer
Steven P Richer CPA
Phone
5088651778
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All Meetings with the governing body were documented with minutes.”

Pt VI, Line 11B

“Grafton Housing Assocites, Inc.' Board of Directors reviews the form 990 before filing them with the IRS.”

Pt VI, Line 12C

“Each member of the Board of Directors is required to provide written disclosure if they have a conflict of interest pertaining to Grafton Housing Associates, Inc.”

Pt VI, Line 19

“The Organization makes its Governing Document, Conflict of Interest Policy and Financial Statements available, upon written request to the Organizations Offices.”

Pt VI, Line 8B

“All Meetings with the committee's were documented with minutes.”

Form 990, Part IX, Line 24E

“Misc program expenses 1819. 1819. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4773. 0. 4773. 0.”

Form 990, Part IX, Line 24E

“Real Estate taxes 41142. 41142. 0. 0.”

Form 990, Part IX, Line 24E

“Social activities 2422. 0. 2422. 0.”

Financial Statement Notes

Pt X, Line 2

“Grafton Housing Associates, Inc. has adopted FASB 48, Accounting for Uncertainty in income taxes (FIN 48). FIN 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. FIN 48 requires the evaluation of tax positions taken or expected to be taken in Grafton Housings tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by applicable tax authorities. Tax positions not deemed to meet the "more-likely-than-not" threshold, along with accrued interest and penalties, would be recorded as an expense in the current year financial statements. Grafton Housing Associates, Inc. has evaluated the tax postions taken on its previously filed tax returns and those expected to be taken on its current tax return and believes that they are "more-likely-than-not" of being sustained if examined by Federal or State Authorities.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101854
IRS990/OtherAssetsTotalGrp/EOYAmt0130369
IRS990/OtherExpensesGrp/Desc0Maint, Repairs & supplies
IRS990/OtherExpensesGrp/Desc1Grounds maintenance
IRS990/OtherExpensesGrp/Desc2Snow removal
IRS990/OtherExpensesGrp/Desc3Exterminating
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07050
IRS990/OtherExpensesGrp/ProgramServicesAmt13665
IRS990/OtherExpensesGrp/ProgramServicesAmt210324
IRS990/OtherExpensesGrp/ProgramServicesAmt31720
IRS990/OtherExpensesGrp/TotalAmt07050
IRS990/OtherExpensesGrp/TotalAmt13665
IRS990/OtherExpensesGrp/TotalAmt210324
IRS990/OtherExpensesGrp/TotalAmt31720
IRS990/OtherLiabilitiesGrp/BOYAmt015644
IRS990/OtherLiabilitiesGrp/EOYAmt016552
IRS990/OtherRevenueTotalAmt08360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072051
IRS990/OtherSalariesAndWagesGrp/TotalAmt072051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011451
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07020
IRS990/PrincipalOfficerNm0ELDRED PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01732
IRS990/PYOtherExpensesAmt0453994
IRS990/PYOtherRevenueAmt08855
IRS990/PYProgramServiceRevenueAmt0579655
IRS990/PYRevenuesLessExpensesAmt052953
IRS990/PYSalariesCompEmpBnftPaidAmt083295
IRS990/PYTotalExpensesAmt0537289
IRS990/PYTotalRevenueAmt0590242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry receipts 2012: 6314. 2013: 6241. 2014: 6061. 2015: 6330. 2016: 5880. Description: Air conditioner receipts 2012: 1816. 2013: 2008. 2014: 2372. 2015: 2025. 2016: 1980. Description: Misc 2012: 6000. 2013: 6000. 2014: 4000. 2015: 500. 2016: 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02843217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010862
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt02843217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02843217
IRS990ScheduleA/TotalSupportAmt02912106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01451137
IRS990ScheduleD/EquipmentGrp/BookValueAmt020497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0973589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposit payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grafton Housing Associates, Inc. has adopted FASB 48, Accounting for Uncertainty in income taxes (FIN 48). FIN 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. FIN 48 requires the evaluation of tax positions taken or expected to be taken in Grafton Housings tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by applicable tax authorities. Tax positions not deemed to meet the "more-likely-than-not" threshold, along with accrued interest and penalties, would be recorded as an expense in the current year financial statements. Grafton Housing Associates, Inc. has evaluated the tax postions taken on its previously filed tax returns and those expected to be taken on its current tax return and believes that they are "more-likely-than-not" of being sustained if examined by Federal or State Authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130369
IRS990ScheduleD/TotalLiabilityAmt016552
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE PHILLIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of the President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072051
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Maintenance Personnel
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Meetings with the governing body were documented with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grafton Housing Assocites, Inc.' Board of Directors reviews the form 990 before filing them with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board of Directors is required to provide written disclosure if they have a conflict of interest pertaining to Grafton Housing Associates, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Governing Document, Conflict of Interest Policy and Financial Statements available, upon written request to the Organizations Offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Meetings with the committee's were documented with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc program expenses 1819. 1819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 4773. 0. 4773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate taxes 41142. 41142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social activities 2422. 0. 2422. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,736
Liabilities
$786,192
Net assets
$23,544
Revenue
$603,744
Expenses
$537,586
Net income
$66,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.71$1.54$1.09$0.66$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$1.01$0.63$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.73$0.99$0.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.32$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$0.68$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.12$0.66$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.68$0.06$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$0.60$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.87$0.04$0.59$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.86$0.95$0.10$0.58$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$1.02$0.10$0.58$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$1.09$0.13$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$1.14$0.18$0.56$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$1.08$1.31$0.23$0.56$0.53$0.03