Civic Intelligence

Educational Residential Programs Inc

990 • Fiscal year 2013 • EIN 04-2795718

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
789 Clapboardtree StreetWestwood, MA 02090
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$366,414

Down $8,080 (-2.2%) from 2012

Net Assets

Up

-$152,277

Up $16,729 (+9.9%) from 2012

Liabilities

Down

$518,691

Down $24,809 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$164,219

No earlier filing loaded for comparison.

Expenses

Down

$147,490

Down $17,747 (-11%) from 2012

Net Income

$16,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $387,269Liabilities 2011: $552,846Net Assets 2011: -$165,5772011Assets 2012: $374,494Liabilities 2012: $543,500Net Assets 2012: -$169,0062012Assets 2013: $366,414Liabilities 2013: $518,691Net Assets 2013: -$152,2772013Assets 2014: $374,717Liabilities 2014: $500,975Net Assets 2014: -$126,2582014Assets 2015: $347,977Liabilities 2015: $460,394Net Assets 2015: -$112,4172015Assets 2016: $375,791Liabilities 2016: $455,979Net Assets 2016: -$80,1882016Assets 2017: $400,021Liabilities 2017: $431,108Net Assets 2017: -$31,0872017Assets 2018: $522,237Liabilities 2018: $430,816Net Assets 2018: $91,4212018Assets 2019: $548,652Liabilities 2019: $384,999Net Assets 2019: $163,6532019Assets 2020: $558,047Liabilities 2020: $324,463Net Assets 2020: $233,5842020Assets 2021: $629,338Liabilities 2021: $336,469Net Assets 2021: $292,8692021Assets 2022: $663,054Liabilities 2022: $276,535Net Assets 2022: $386,5192022Assets 2023: $727,974Liabilities 2023: $326,735Net Assets 2023: $401,2392023Assets 2024: $823,786Liabilities 2024: $359,642Net Assets 2024: $464,1442024

Highlighted filing

2013

Assets$366,414
Liabilities$518,691
Net Assets-$152,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $163,6992011Expenses 2012: $165,2372012Revenue 2013: $164,219Expenses 2013: $147,490Net Income 2013: $16,7292013Revenue 2014: $178,157Expenses 2014: $152,138Net Income 2014: $26,0192014Revenue 2015: $175,160Expenses 2015: $161,319Net Income 2015: $13,8412015Revenue 2016: $185,211Expenses 2016: $152,982Net Income 2016: $32,2292016Revenue 2017: $212,332Expenses 2017: $163,231Net Income 2017: $49,1012017Revenue 2018: $279,055Expenses 2018: $156,547Net Income 2018: $122,5082018Revenue 2019: $252,421Expenses 2019: $180,189Net Income 2019: $72,2322019Revenue 2020: $267,998Expenses 2020: $198,067Net Income 2020: $69,9312020Revenue 2021: $273,759Expenses 2021: $214,474Net Income 2021: $59,2852021Revenue 2022: $289,714Expenses 2022: $196,064Net Income 2022: $93,6502022Revenue 2023: $285,372Expenses 2023: $270,652Net Income 2023: $14,7202023Revenue 2024: $287,235Expenses 2024: $225,870Net Income 2024: $61,3652024

Highlighted filing

2013

Revenue$164,219
Expenses$147,490
Net Income$16,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$164,219
Mission and Program Overview

Mission

To provide housing for developmentally disabled adults.

Filing and Contact Details

Filer

EIN
04-2795718
Raw XML Appendix378 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019243
IRS990/AccountsPayableAccruedExpenses/EOY011042
IRS990/AccountsReceivable/BOY017
IRS990/AccountsReceivable/EOY0119
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10789 CLAPBOARDTREE STREET
IRS990/AddressPrincipalOfficerUS/City0WESTWOOD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002090
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07146
IRS990/CashNonInterestBearing/EOY09412
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0118419
IRS990/ContributionsGrantsPriorYear0115845
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices023509
IRS990/DepreciationDepletion/Total023509
IRS990/DescribedIn501C301
IRS990/Description0SAFE, AFFORDABLE HOUSING PROVIDED FOR UP TO 12 DEVELOPMENTALLY DISABLED ADULTS UNDER SUBSIDIZED CONTRACT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0147490
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices010050
IRS990/FeesForServicesAccounting/Total010050
IRS990/FeesForServicesManagement/ProgramServices07378
IRS990/FeesForServicesManagement/Total07378
IRS990/FeesForServicesOther/ProgramServices012972
IRS990/FeesForServicesOther/Total012972
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN MURPHY
IRS990/Form990PartVIISectionA/NamePerson1JANE RFORSBERG
IRS990/Form990PartVIISectionA/NamePerson2RICHARD HENDERSON
IRS990/Form990PartVIISectionA/NamePerson3DANIEL BURKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0118419
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0164219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0172
IRS990/InvestmentIncome/ExclusionAmount0172
IRS990/InvestmentIncomePriorYear0166
IRS990/InvestmentIncome/TotalRevenueColumn0172
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0512955
IRS990/LandBuildingsEquipmentBasis0777050
IRS990/LandBuildingsEquipmentBasisNet/BOY0276798
IRS990/LandBuildingsEquipmentBasisNet/EOY0264095
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0524257
IRS990/MortNotesPyblSecuredInvestProp/EOY0507649
IRS990/NameOfPrincipalOfficerPerson0DANIEL BURKE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-169006
IRS990/NetAssetsOrFundBalancesEOY0-152277
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices091915
IRS990/Occupancy/Total091915
IRS990/OfficeExpenses/ProgramServices01666
IRS990/OfficeExpenses/Total01666
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY090533
IRS990/OtherAssetsTotal/EOY092788
IRS990/OtherExpensePriorYear0165237
IRS990/OtherExpensesCurrentYear0147490
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY045628
IRS990/ProgramServiceRevenue/Description0APARTMENT CHARGES
IRS990/ProgramServiceRevenuePriorYear045797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045628
IRS990/ProgramServiceRevenue/TotalRevenueColumn045628
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses016729
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue045628
IRS990/RevenuesLessExpensesCY016729
IRS990/RevenuesLessExpensesPriorYear0-3429
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103821
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0554942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0518
IRS990ScheduleA/GrossInvestmentIncome170/Total01199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0223186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700554942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118419
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103821
IRS990ScheduleA/Total170/Total0554942
IRS990ScheduleA/TotalSupport0556141
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0253188
IRS990ScheduleD/Buildings/Depreciation0490806
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0743994
IRS990ScheduleD/Equipment/BookValue010906
IRS990ScheduleD/Equipment/Depreciation022149
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033055
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0147490
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. FOR THE YEAR ENDED JUNE 30, 2013, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE CORPORATION'S INFORMATION RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY OPEN YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01
IRS990ScheduleD/Land/OtherCostOrOtherBasis01
IRS990ScheduleD/OtherAssets/BookValue092788
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0164219
IRS990ScheduleD/TotalBookValueOtherAssets092788
IRS990ScheduleD/TotalExpensesPerForm9900147490
IRS990ScheduleD/TotalOfBookValueLandBuildings0264095
IRS990ScheduleD/TotalRevenuePerForm9900164219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0147490
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0164219
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT IS MANAGED BY THE ARC OF SOUTH NORFOLK. THE MANAGEMENT FEE IS EQUAL TO 4.5% OF GROSS INCOME COLLECTED. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION, OR THE MANAGEMENT AGENT. THE PROJECT INCURRED A MANAGEMENT FEE OF $7,378 FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICER OF MANAGEMENT COMPANY REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, THE CORPORATION'S MANAGEMENT AGENT DOES HAVE THESE POLICIES AND THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10789 CLAPBOARDTREE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WESTWOOD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002090
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042584668
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTH NORFOLK COUNTY RESIDENCES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIAL HOUSING FOR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10789 CLAPBOARDTREE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002090
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK H MAROT
IRS990/TheBooksAreInCareOf/TelephoneNumber07817624001
IRS990/TotalAssets/BOY0374494
IRS990/TotalAssetsBOY0374494
IRS990/TotalAssets/EOY0366414
IRS990/TotalAssetsEOY0366414
IRS990/TotalCompGT150K00
IRS990/TotalContributions0118419
IRS990/TotalExpensesCurrentYear0147490
IRS990/TotalExpensesPriorYear0165237
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0147490
IRS990/TotalFunctionalExpenses/Total0147490
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0543500
IRS990/TotalLiabilitiesBOY0543500
IRS990/TotalLiabilities/EOY0518691
IRS990/TotalLiabilitiesEOY0518691
IRS990/TotalLiabNetAssetsFundBalances/BOY0374494
IRS990/TotalLiabNetAssetsFundBalances/EOY0366414
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-169006
IRS990/TotalNetAssetsFundBalances/EOY0-152277
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0147490
IRS990/TotalProgramServiceRevenue045628
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0164219
IRS990/TotalRevenue/ExclusionAmount0172
IRS990/TotalRevenuePriorYear0161808
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045628
IRS990/TotalRevenue/TotalRevenueColumn0164219
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-169006
IRS990/UnrestrictedNetAssets/EOY0-152277
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042795718
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL RESIDENTIAL PROGRAMS INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone07817624001
ReturnHeader/Filer/USAddress/AddressLine10789 CLAPBOARDTREE STREET
ReturnHeader/Filer/USAddress/City0WESTWOOD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002090
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0DANIEL BURKE
ReturnHeader/Officer/Phone07817624001
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/EIN0043097400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 FORBES WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0KRISTIN E LABONTE CPA
ReturnHeader/Preparer/Phone07813803520
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T10:39:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,414
Liabilities
$518,691
Net assets
-$152,277
Revenue
$164,219
Expenses
$147,490
Net income
$16,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$3.60$4.64$2.87$2.26$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.28$3.27$4.01$2.85$2.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.77$3.87$2.90$1.96$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.36$2.93$2.74$2.14$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.24$2.34$2.68$1.98$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.85$1.64$2.52$1.80$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.31$0.91$2.79$1.57$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$4.31$0.31$2.12$1.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.56$0.80$1.85$1.53$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$4.60$1.12$1.75$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.75$5.01$1.26$1.78$1.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$5.19$1.52$1.64$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.44$1.69$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.53$1.66$1.64