Civic Intelligence

Highland House Inc C/O Carr Property Management Inc

990 • Fiscal year 2012 • EIN 04-2802399

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
24 Deer Park Drive01028
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,478,664

Down $109,425 (-6.9%) from 2011

Net Assets

Down

-$53,465

Down $50,776 (-1888%) from 2011

Liabilities

Down

$1,532,129

Down $58,649 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$593,541

Up $57,999 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,622,860Liabilities 2010: $1,625,105Net Assets 2010: -$2,2452010Assets 2011: $1,588,089Liabilities 2011: $1,590,778Net Assets 2011: -$2,6892011Assets 2012: $1,478,664Liabilities 2012: $1,532,129Net Assets 2012: -$53,4652012Assets 2013: $1,487,539Liabilities 2013: $1,472,553Net Assets 2013: $14,9862013Assets 2014: $1,458,676Liabilities 2014: $1,416,949Net Assets 2014: $41,7272014Assets 2015: $1,491,642Liabilities 2015: $1,401,400Net Assets 2015: $90,2422015Assets 2016: $1,466,882Liabilities 2016: $1,299,520Net Assets 2016: $167,3622016Assets 2017: $1,451,251Liabilities 2017: $1,210,603Net Assets 2017: $240,6482017Assets 2018: $1,419,285Liabilities 2018: $1,127,257Net Assets 2018: $292,0282018Assets 2019: $1,382,794Liabilities 2019: $1,056,673Net Assets 2019: $326,1212019Assets 2020: $1,301,370Liabilities 2020: $947,544Net Assets 2020: $353,8262020Assets 2021: $1,222,210Liabilities 2021: $852,136Net Assets 2021: $370,0742021Assets 2022: $1,161,497Liabilities 2022: $709,937Net Assets 2022: $451,5602022Assets 2023: $1,202,049Liabilities 2023: $550,143Net Assets 2023: $651,9062023Assets 2024: $1,259,042Liabilities 2024: $409,528Net Assets 2024: $849,5142024

Highlighted filing

2012

Assets$1,478,664
Liabilities$1,532,129
Net Assets-$53,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $494,6332010Expenses 2011: $535,5422011Expenses 2012: $593,5412012Revenue 2013: $587,459Expenses 2013: $519,008Net Income 2013: $68,4512013Revenue 2014: $593,932Expenses 2014: $567,191Net Income 2014: $26,7412014Revenue 2015: $599,999Expenses 2015: $551,484Net Income 2015: $48,5152015Revenue 2016: $623,711Expenses 2016: $546,591Net Income 2016: $77,1202016Revenue 2017: $620,866Expenses 2017: $547,580Net Income 2017: $73,2862017Revenue 2018: $632,547Expenses 2018: $581,167Net Income 2018: $51,3802018Revenue 2019: $634,047Expenses 2019: $599,954Net Income 2019: $34,0932019Revenue 2020: $631,970Expenses 2020: $604,265Net Income 2020: $27,7052020Revenue 2021: $655,741Expenses 2021: $639,493Net Income 2021: $16,2482021Revenue 2022: $688,254Expenses 2022: $606,768Net Income 2022: $81,4862022Revenue 2023: $736,583Expenses 2023: $536,237Net Income 2023: $200,3462023Revenue 2024: $781,278Expenses 2024: $583,670Net Income 2024: $197,6082024

Highlighted filing

2012

Revenue-
Expenses$593,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$542,765
Mission and Program Overview

Mission

To provide housing for low and moderate income elderly.

Filing and Contact Details

Filer

EIN
04-2802399
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026493
IRS990/AccountsPayableAccruedExpenses/EOY017036
IRS990/AccountsReceivable/BOY03835
IRS990/AccountsReceivable/EOY02652
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine1024 DEER PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0EAST LONGMEADOW
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001028
IRS990/Advertising/ManagementAndGeneral01487
IRS990/Advertising/Total01487
IRS990/AllOtherExpenses/ManagementAndGeneral03231
IRS990/AllOtherExpenses/ProgramServices03853
IRS990/AllOtherExpenses/Total07084
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY05475
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0325
IRS990/ConferencesMeetings/Total0325
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1024 DEER PARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EAST LONGMEADOW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001028
IRS990/ContractorCompensation/Compensation0198934
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CARR PROPERTY MANAGEMENT INC
IRS990/ContributionsGrantsCurrentYear0393324
IRS990/ContributionsGrantsPriorYear0389230
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices044401
IRS990/DepreciationDepletion/Total044401
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HOUSING FOR LOW AND MODERATE INCOME TENANTS, ELDERLY AND HANDICAPPED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0467971
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012670
IRS990/FeesForServicesAccounting/Total012670
IRS990/FeesForServicesLegal/ManagementAndGeneral05622
IRS990/FeesForServicesLegal/Total05622
IRS990/FeesForServicesManagement/ManagementAndGeneral033101
IRS990/FeesForServicesManagement/Total033101
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0E HENRY TWIGGS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT L JACKSON
IRS990/Form990PartVIISectionA/NamePerson2REVEREND TALBERT W SWAN
IRS990/Form990PartVIISectionA/NamePerson3CRAIG T CARR
IRS990/Form990PartVIISectionA/NamePerson4KAREN TWIGGS
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/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3ASST SEC/ASS
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0393324
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0542765
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices022388
IRS990/Insurance/Total022388
IRS990/Interest/ProgramServices0141682
IRS990/Interest/Total0141682
IRS990/InvestmentIncomeCurrentYear08255
IRS990/InvestmentIncomePriorYear012240
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08255
IRS990/InvestmentIncome/TotalRevenueColumn08255
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01209421
IRS990/LandBuildingsEquipmentBasis02115864
IRS990/LandBuildingsEquipmentBasisNet/BOY0950841
IRS990/LandBuildingsEquipmentBasisNet/EOY0906443
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01553973
IRS990/MortNotesPyblSecuredInvestProp/EOY01504710
IRS990/NameOfPrincipalOfficerPerson0E HENRY TWIGGS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-2689
IRS990/NetAssetsOrFundBalancesEOY0-53465
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices066470
IRS990/Occupancy/Total066470
IRS990/OfficeExpenses/ManagementAndGeneral010083
IRS990/OfficeExpenses/Total010083
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0570043
IRS990/OtherAssetsTotal/EOY0514497
IRS990/OtherExpensePriorYear0535542
IRS990/OtherExpensesCurrentYear0593541
IRS990/OtherExpenses/Description0MANAGEMENT FEES
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral059051
IRS990/OtherExpenses/ProgramServices084766
IRS990/OtherExpenses/ProgramServices166509
IRS990/OtherExpenses/ProgramServices233777
IRS990/OtherExpenses/ProgramServices34125
IRS990/OtherExpenses/Total0143817
IRS990/OtherExpenses/Total166509
IRS990/OtherExpenses/Total233777
IRS990/OtherExpenses/Total34125
IRS990/OtherLiabilities/BOY010312
IRS990/OtherLiabilities/EOY010383
IRS990/OtherRevenueCurrentYear02698
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1531390
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMisc/Description1FIRE ALARM CHARGE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01732
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1966
IRS990/OtherRevenueMisc/TotalRevenueColumn01732
IRS990/OtherRevenueMisc/TotalRevenueColumn1966
IRS990/OtherRevenuePriorYear02815
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017463
IRS990/PrepaidExpensesDeferredCharges/EOY017911
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0138488
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0130813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0138488
IRS990/ProgramServiceRevenue/TotalRevenueColumn0138488
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-50776
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-50776
IRS990/RevenuesLessExpensesPriorYear0-444
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY045807
IRS990/SavingsAndTempCashInvestments/EOY031686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0393324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0389230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0378995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0374490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0372405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01908444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019289
IRS990ScheduleA/GrossInvestmentIncome509/Total065570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0138488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0130813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114579
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0635753
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019289
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065570
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02698
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02815
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02126
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03118
IRS990ScheduleA/OtherIncome509/Total012847
IRS990ScheduleA/PriorYearSupportPercentage00.96450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97010
IRS990ScheduleA/PublicSupportTotal50902544197
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0531812
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0520043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0506397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0498961
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0486984
IRS990ScheduleA/Total509/Total02544197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0542765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0535098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0519235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0516125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0509391
IRS990ScheduleA/TotalSupportTotal/Total02622614
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0782889
IRS990ScheduleD/Buildings/Depreciation01129728
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01912617
IRS990ScheduleD/Equipment/BookValue01788
IRS990ScheduleD/Equipment/Depreciation054960
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056748
IRS990ScheduleD/ExpensesSubtotal0593541
IRS990ScheduleD/Land/BookValue0121519
IRS990ScheduleD/Land/OtherCostOrOtherBasis0121519
IRS990ScheduleD/OtherAssets/BookValue0230118
IRS990ScheduleD/OtherAssets/BookValue1154766
IRS990ScheduleD/OtherAssets/BookValue279274
IRS990ScheduleD/OtherAssets/BookValue350339
IRS990ScheduleD/OtherAssets/Description0RES/REPL-CD-WEBSTER
IRS990ScheduleD/OtherAssets/Description1RES/REPL-CD-FNB SUFFIELD
IRS990ScheduleD/OtherAssets/Description2RES/REPL-CD-UNITED COOPERATIVE BANK
IRS990ScheduleD/OtherAssets/Description3RES/REPL SAVINGS - NUVO BANK
IRS990ScheduleD/OtherLandBuildings/BookValue0247
IRS990ScheduleD/OtherLandBuildings/Depreciation024733
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024980
IRS990ScheduleD/OtherLiabilities/Amount010383
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS - HELD IN T
IRS990ScheduleD/RevenueSubtotal0542765
IRS990ScheduleD/TotalBookValueOtherAssets0514497
IRS990ScheduleD/TotalExpensesPerForm9900593541
IRS990ScheduleD/TotalOfAmounts010383
IRS990ScheduleD/TotalOfBookValueLandBuildings0906443
IRS990ScheduleD/TotalRevenuePerForm9900542765
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0593541
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0542765
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES WERE DELEGATED TO CARR PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS, STOCKHOLDERS OR OTHER PERSONS HAVE THE AUTHORITY TO ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY OF HIGHLAND HOUSE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4HIGHLAND HOUSE, INC MAINTAINS FULL IDENTITY-OF-INTEREST DISCLOSURES TO ITS HOUSING COMMUNITY OWNERS. HIGHLAND HOUSE IS ALWAYS TAKING STEPS TO COMPLY WITH REGULATORY AGENCIES' CONFLICT OF INTEREST POLICIES BY GUIDING, SECURING AND PROVIDING SUCH INFORMATION, DISCLOSURES AND CERTIFICATIONS THAT ARE NECESSARY ON BEHALF OF THE HOUSING COMMUNITY'S OWNERSHIP ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 DEER PARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LONGMEADOW
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001028
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARR PROPERTY MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04135254321
IRS990/TotalAssets/BOY01588089
IRS990/TotalAssetsBOY01588089
IRS990/TotalAssets/EOY01478664
IRS990/TotalAssetsEOY01478664
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0393324
IRS990/TotalExpensesCurrentYear0593541
IRS990/TotalExpensesPriorYear0535542
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0125570
IRS990/TotalFunctionalExpenses/ProgramServices0467971
IRS990/TotalFunctionalExpenses/Total0593541
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01590778
IRS990/TotalLiabilitiesBOY01590778
IRS990/TotalLiabilities/EOY01532129
IRS990/TotalLiabilitiesEOY01532129
IRS990/TotalLiabNetAssetsFundBalances/BOY01588089
IRS990/TotalLiabNetAssetsFundBalances/EOY01478664
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-2689
IRS990/TotalNetAssetsFundBalances/EOY0-53465
IRS990/TotalOtherRevenue02698
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0467971
IRS990/TotalProgramServiceRevenue0138488
IRS990/TotalRevenueCurrentYear0542765
IRS990/TotalRevenuePriorYear0535098
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0149441
IRS990/TotalRevenue/TotalRevenueColumn0542765
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-2689
IRS990/UnrestrictedNetAssets/EOY0-53465
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042802399
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND HOUSE INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O CARR PROPERTY MANAGEMENT INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04135254321
ReturnHeader/Filer/USAddress/AddressLine1024 DEER PARK DRIVE
ReturnHeader/Filer/USAddress/City0EAST LONGMEADOW
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0E HENRY TWIGGS
ReturnHeader/Officer/Phone04135254321
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,478,664
Liabilities
$1,532,129
Net assets
-$53,465
Revenue
-
Expenses
$593,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$0.78$0.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.71$0.45$0.69$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$0.66$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.35$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.33$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.13$0.29$0.63$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.21$0.24$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.30$0.17$0.62$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.42$0.04$0.59$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$1.49$1.47$0.01$0.59$0.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.53$0.05$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.00$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.63$0.00$0.49