Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2011 • EIN 04-2867643

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

64 Holten Street01923
Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$642,966

Down $17,134 (-2.6%) from 2010

Net Assets

Down

$129,973

Down $18,190 (-12%) from 2010

Liabilities

Up

$512,993

Up $1,056 (+0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,383

Down $6,144 (-7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $660,100Liabilities 2010: $511,937Net Assets 2010: $148,1632010Assets 2011: $642,966Liabilities 2011: $512,993Net Assets 2011: $129,9732011Assets 2012: $628,685Liabilities 2012: $520,378Net Assets 2012: $108,3072012Assets 2013: $615,593Liabilities 2013: $537,635Net Assets 2013: $77,9582013Assets 2014: $577,901Liabilities 2014: $517,028Net Assets 2014: $60,8732014Assets 2015: $537,588Liabilities 2015: $526,514Net Assets 2015: $11,0742015Assets 2016: $501,548Liabilities 2016: $510,819Net Assets 2016: -$9,2712016Assets 2017: $486,548Liabilities 2017: $513,719Net Assets 2017: -$27,1712017Assets 2018: $519,518Liabilities 2018: $555,794Net Assets 2018: -$36,2762018Assets 2019: $505,635Liabilities 2019: $573,125Net Assets 2019: -$67,4902019Assets 2020: $489,863Liabilities 2020: $591,566Net Assets 2020: -$101,7032020Assets 2021: $467,823Liabilities 2021: $595,176Net Assets 2021: -$127,3532021Assets 2022: $433,410Liabilities 2022: $590,097Net Assets 2022: -$156,6872022Assets 2023: $432,448Liabilities 2023: $611,701Net Assets 2023: -$179,2532023Assets 2024: $413,978Liabilities 2024: $636,417Net Assets 2024: -$222,4392024

Highlighted filing

2011

Assets$642,966
Liabilities$512,993
Net Assets$129,973

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $78,5272010Expenses 2011: $72,3832011Expenses 2012: $72,4832012Revenue 2013: $52,442Expenses 2013: $82,791Net Income 2013: -$30,3492013Revenue 2014: $62,663Expenses 2014: $79,748Net Income 2014: -$17,0852014Revenue 2015: $58,654Expenses 2015: $108,453Net Income 2015: -$49,7992015Revenue 2016: $60,909Expenses 2016: $81,254Net Income 2016: -$20,3452016Revenue 2017: $72,505Expenses 2017: $90,405Net Income 2017: -$17,9002017Revenue 2018: $105,454Expenses 2018: $114,559Net Income 2018: -$9,1052018Revenue 2019: $107,267Expenses 2019: $138,481Net Income 2019: -$31,2142019Revenue 2020: $64,275Expenses 2020: $98,488Net Income 2020: -$34,2132020Revenue 2021: $63,948Expenses 2021: $89,598Net Income 2021: -$25,6502021Revenue 2022: $65,728Expenses 2022: $95,062Net Income 2022: -$29,3342022Revenue 2023: $71,419Expenses 2023: $93,985Net Income 2023: -$22,5662023Revenue 2024: $73,850Expenses 2024: $117,036Net Income 2024: -$43,1862024

Highlighted filing

2011

Revenue-
Expenses$72,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$54,193
Mission and Program Overview

Mission

To hold real estate for a related 501(3)(c) organization, northeast arc, inc.'s hud program. The properties consist of one residential home and three condo units.

Filing and Contact Details

Filer

EIN
04-2867643
Raw XML AppendixShowing 400 of 545 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/BOY013575
IRS990/AccountsPayableAccruedExpenses/EOY010261
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HOLD REAL ESTATE FOR A RELATED 501(C)(3) ORGANIZATION, NORTHEAST ARC, INC.'S HUD PROGRAM. THE PROPERTIES CONSIST OF ONE RESIDENTIAL HOME AND THREE CONDO UNITS.
IRS990/AddressPrincipalOfficerUS/AddressLine1064 HOLTEN STREET
IRS990/AddressPrincipalOfficerUS/City0DANVERS
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001923
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013427
IRS990/CashNonInterestBearing/EOY016724
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices026984
IRS990/DepreciationDepletion/Total026984
IRS990/DescribedIn501C301
IRS990/Description0REAL ESTATE - RESIDENTIAL OPTIONS, INC. OWNS THREE CONDO UNITS AND A RESIDENTIAL BUILDING WHICH IS HOME TO SEVEN LOW INCOME HANDICAPPED INDIVIDUALS WHO ARE RECEIVING SERVICES THROUGH PROGRAMS OPERATED BY NORTHEAST ARC, INC., AN AFFILIATED 501(C)(3) NON-PROFIT CORPORATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense070096
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral02252
IRS990/FeesForServicesAccounting/Total02252
IRS990/FeesForServicesOther/ProgramServices02520
IRS990/FeesForServicesOther/Total02520
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH KLAIMAN
IRS990/Form990PartVIISectionA/NamePerson1PAUL BRUSIL
IRS990/Form990PartVIISectionA/NamePerson2JULIE CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson3BARRY FAY
IRS990/Form990PartVIISectionA/NamePerson4DONNA JAY
IRS990/Form990PartVIISectionA/NamePerson5WAYNE BROWN
IRS990/Form990PartVIISectionA/NamePerson6MARK BERSHAD
IRS990/Form990PartVIISectionA/NamePerson7TIM BRETON
IRS990/Form990PartVIISectionA/NamePerson8MARK THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9SHARI MUNRO
IRS990/Form990PartVIISectionA/NamePerson10JOHN BORIS
IRS990/Form990PartVIISectionA/NamePerson11GERARD MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson12GARY PENNIMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1152103
IRS990/Form990PartVIISectionA/OtherCompensation125654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11199670
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12105767
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts054193
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices02361
IRS990/Insurance/Total02361
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncome/ExclusionAmount063
IRS990/InvestmentIncomePriorYear0241
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0270997
IRS990/LandBuildingsEquipmentBasis0846685
IRS990/LandBuildingsEquipmentBasisNet/BOY0597098
IRS990/LandBuildingsEquipmentBasisNet/EOY0575688
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HOLD REAL ESTATE FOR A RELATED 501(C)(3) ORGANIZATION, NORTHEAST ARC, INC.'S HUD PROGRAM. THE PROPERTIES CONSIST OF ONE RESIDENTIAL HOME AND THREE CONDO UNITS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0374999
IRS990/MortNotesPyblSecuredInvestProp/EOY0374999
IRS990/NameOfPrincipalOfficerPerson0GERARD MCCARTHY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0148163
IRS990/NetAssetsOrFundBalancesEOY0129973
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030956
IRS990/Occupancy/Total030956
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036829
IRS990/OtherAssetsTotal/EOY035052
IRS990/OtherExpensePriorYear078527
IRS990/OtherExpensesCurrentYear072383
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2GENERAL AND ADMIN. FEES
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/ProgramServices06408
IRS990/OtherExpenses/ProgramServices1867
IRS990/OtherExpenses/Total06408
IRS990/OtherExpenses/Total1867
IRS990/OtherExpenses/Total235
IRS990/OtherLiabilities/BOY0123363
IRS990/OtherLiabilities/EOY0127733
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0664
IRS990/PrepaidExpensesDeferredCharges/EOY0566
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY054130
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenuePriorYear050306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054130
IRS990/ProgramServiceRevenue/TotalRevenueColumn054130
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18190
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue054130
IRS990/RevenuesLessExpensesCY0-18190
IRS990/RevenuesLessExpensesPriorYear0-27980
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY012082
IRS990/SavingsAndTempCashInvestments/EOY014936
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0422
IRS990ScheduleA/GrossInvestmentIncome509/Total0981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0422
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0981
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090267969
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054130
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056905
IRS990ScheduleA/Total509/Total0267969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057327
IRS990ScheduleA/TotalSupportTotal/Total0268950
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0437336
IRS990ScheduleD/Buildings/Depreciation0168801
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0606137
IRS990ScheduleD/Equipment/BookValue017830
IRS990ScheduleD/Equipment/Depreciation020377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038207
IRS990ScheduleD/ExcessOrDeficitForYear0-18190
IRS990ScheduleD/ExcessOrDeficitPerFS0-18190
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal072383
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0103092
IRS990ScheduleD/Land/OtherCostOrOtherBasis0103092
IRS990ScheduleD/LeaseholdImprovements/BookValue017430
IRS990ScheduleD/LeaseholdImprovements/Depreciation081819
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis099249
IRS990ScheduleD/OtherAssets/BookValue035052
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ACQUISITION COSTS
IRS990ScheduleD/OtherLiabilities/Amount0127733
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal054193
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets035052
IRS990ScheduleD/TotalExpenses072383
IRS990ScheduleD/TotalExpensesPerForm990072383
IRS990ScheduleD/TotalOfAmounts0127733
IRS990ScheduleD/TotalOfBookValueLandBuildings0575688
IRS990ScheduleD/TotalRevenue054193
IRS990ScheduleD/TotalRevenuePerForm990054193
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt072383
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt054193
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs010984
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0185520
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs032032
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GERARD MCCARTHY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020071
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03166
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0251773
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE FORM 990 ARE GIVEN TO BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION SUUPLIES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990, AUDITED FINANCIAL STATEMENTS, AND MA PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1DOES THE ORGANIZATION HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT?
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1064 HOLTEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1164 HOLTEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1264 HOLTEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1364 HOLTEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1464 HOLTEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DANVERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DANVERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DANVERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3DANVERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DANVERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001923
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode101923
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode201923
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode301923
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode401923
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$6.36$2.22$0.74$1.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.32$6.12$1.79$0.71$0.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.33$5.90$1.57$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.68$5.95$1.27$0.64$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.90$5.92$1.02$0.64$0.98$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.06$5.73$0.67$1.07$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.20$5.56$0.36$1.05$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.87$5.14$0.27$0.73$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.11$0.09$0.61$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.38$5.27$0.11$0.59$1.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.78$5.17$0.61$0.63$0.80$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.38$0.78$0.52$0.83$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$5.20$1.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$5.13$1.30$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.12$1.48$0.79