Civic Intelligence

Falmouth Housing Trust

EIN 04-2936558 • 501(c)3 • Falmouth, MA

Profile

Falmouth housing trust's mission is to enchance the community of falmouth by developing and maintaining sustainable afforable workforce housing. The organization provides this service to low-to-moderate income individuals or families living in falmouth who earn 80% of the median incoem or less. With the focus towards small strategic projects, the organization acquires property and creates housing to fit into the landscape of the community. This housing may be rented or sold to qualifying individuals at afforable prices.

PO Box 465Falmouth, MA 02541

www.falmouthhousingtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,063,774

Up $516,167 (+15%) from 2024

Liabilities

Down

$210,341

Down $16,552 (-7.3%) from 2024

Net Assets

Up

$3,853,433

Up $532,719 (+16%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$1,377,155

Down $2,467,076 (-64%) from 2024

Expenses

Down

$844,436

Down $2,118,270 (-71%) from 2024

Net Income

Down

$532,719

Down $348,806 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $804,326Liabilities 2012: $136,102Net Assets 2012: $668,2242012Assets 2013: $815,819Liabilities 2013: $130,168Net Assets 2013: $685,6512013Assets 2014: $887,023Liabilities 2014: $127,988Net Assets 2014: $759,0352014Assets 2015: $1,563,380Liabilities 2015: $670,295Net Assets 2015: $893,0852015Assets 2016: $1,321,977Liabilities 2016: $311,101Net Assets 2016: $1,010,8762016Assets 2017: $1,650,215Liabilities 2017: $564,837Net Assets 2017: $1,085,3782017Assets 2018: $1,868,271Liabilities 2018: $552,868Net Assets 2018: $1,315,4032018Assets 2019: $1,877,543Liabilities 2019: $336,020Net Assets 2019: $1,541,5232019Assets 2020: $2,065,041Liabilities 2020: $321,104Net Assets 2020: $1,743,9372020Assets 2021: $2,219,721Liabilities 2021: $308,497Net Assets 2021: $1,911,2242021Assets 2022: $2,829,250Liabilities 2022: $592,867Net Assets 2022: $2,236,3832022Assets 2023: $3,293,724Liabilities 2023: $854,535Net Assets 2023: $2,439,1892023Assets 2024: $3,547,607Liabilities 2024: $226,893Net Assets 2024: $3,320,7142024Assets 2025: $4,063,774Liabilities 2025: $210,341Net Assets 2025: $3,853,4332025

Highlighted filing

2025

Assets$4,063,774
Liabilities$210,341
Net Assets$3,853,433
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $50,336Expenses 2012: $44,204Net Income 2012: $6,1322012Revenue 2013: $64,964Expenses 2013: $47,537Net Income 2013: $17,4272013Revenue 2014: $119,118Expenses 2014: $45,734Net Income 2014: $73,3842014Revenue 2015: $186,084Expenses 2015: $52,034Net Income 2015: $134,0502015Revenue 2016: $194,255Expenses 2016: $76,464Net Income 2016: $117,7912016Revenue 2017: $183,492Expenses 2017: $121,368Net Income 2017: $62,1242017Revenue 2018: $316,189Expenses 2018: $86,164Net Income 2018: $230,0252018Revenue 2019: $609,028Expenses 2019: $590,908Net Income 2019: $18,1202019Revenue 2020: $365,563Expenses 2020: $163,150Net Income 2020: $202,4132020Revenue 2021: $329,662Expenses 2021: $162,375Net Income 2021: $167,2872021Revenue 2022: $839,739Expenses 2022: $514,581Net Income 2022: $325,1582022Revenue 2023: $2,121,764Expenses 2023: $1,918,958Net Income 2023: $202,8062023Revenue 2024: $3,844,231Expenses 2024: $2,962,706Net Income 2024: $881,5252024Revenue 2025: $1,377,155Expenses 2025: $844,436Net Income 2025: $532,7192025

Highlighted filing

2025

Revenue$1,377,155
Expenses$844,436
Net Income$532,719
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063,774
Liabilities
$210,341
Net assets
$3,853,433
Revenue
$1,377,155
Expenses
$844,436
Net income
$532,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.85$1.38$0.84$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.23$3.32$3.84$2.96$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.85$2.44$2.12$1.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.59$2.24$0.84$0.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$0.33$0.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.74$0.37$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.34$1.54$0.61$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.87$0.55$1.32$0.32$0.09$0.23
2017Summary only. Only limited summary data is available for this year.$1.65$0.56$1.09$0.18$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$1.32$0.31$1.01$0.19$0.08$0.12
2015Summary only. Only limited summary data is available for this year.$1.56$0.67$0.89$0.19$0.05$0.13
2014Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.12$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.13$0.69$0.06$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.14$0.67$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,433,830
Mission and Program Overview

Mission

Falmouth housing trust's mission is to enchance the community of falmouth by developing and maintaining sustainable afforable workforce housing. The organization provides this service to low-to-moderate income individuals or families living in falmouth who earn 80% of the median incoem or less. With the focus towards small strategic projects, the organization acquires property and creates housing to fit into the landscape of the community. This housing may be rented or sold to qualifying individuals at afforable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,833,916$1,584,679▼ $249,237
Land, Buildings, and Equipment, Net$666,755$645,378▼ $21,377
Cash and Non-Interest-Bearing Accounts$391,127$506,629▲ $115,502
Prepaid Expenses and Deferred Charges$96,520$95,381▼ $1,139
Accounts Receivable$1,106$375▼ $731
Total Assets$3,547,607$4,063,774▲ $516,167
Other Assets Total$558,183$1,231,332▲ $673,149
Liabilities
Unsecured Notes Loans Payable$219,910$145,910▼ $74,000
Accounts Payable and Accrued Expenses$2,876$60,126▲ $57,250
Other Liabilities$4,107$4,305▲ $198
Total Liabilities$226,893$210,341▼ $16,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,326,045$2,015,345▲ $689,300
Net Assets Without Donor Restrictions$1,994,669$1,838,088▼ $156,581
Total Net Assets Fund Balance$3,320,714$3,853,433▲ $532,719
Total Liabilities and Net Assets / Fund Balance$3,547,607$4,063,774▲ $516,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645,378$279,872$925,250
Other Assets Org$4,305--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura M MoynihanExecutive DiFT$91,350$91,350

Board Members and Trustees

NameTitle
Addie DrolettePresident
Brendan CraneDirector
Edwin MonteiroDirector
Joan BatesDirector
Lori B AndrewsDirector
Maro TityusDirector
Stephanie McdowellDirector
Susan GiffordDirector
Tammy RauschDirector
Thomas ZineDirector
David SutkowySecretary
Savannah FabbioTreasurer
JOANNE O'SULLIVANVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$858,116
Program Service Revenue
$441,696
Investment Income
$79,418
Other Revenue
$-2,075
All Other Contributions
$814,159
Change in Net Assets
$532,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,155
Total Revenue per Audited Statements
$1,377,155
Total Revenue per Form 990
$1,377,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,091
Salaries, Compensation, and Employee Benefits$161,820
Total Fundraising Expense$804
Grants and Similar Amounts Paid$525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,703$77,647-$91,350
Other Salaries and Wages-$55,136-$55,136
Fees for Services Accounting-$19,465-$19,465
Occupancy-$16,900-$16,900
Payroll Taxes$1,048$14,286-$15,334
Insurance-$8,505-$8,505
All Other Expenses-$5,716$804$6,520
Other Expenses$594,310$5,396-$5,396
Office Expenses-$3,916-$3,916
Information Technology-$1,979-$1,979
Fees for Services Other-$1,572-$1,572
Advertising-$963-$963
Travel-$709-$709
Grants to Domestic Individuals$525--$525
Total Functional Expenses$609,586$234,046$804$844,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,436
Total Expenses per Audited Statements$844,436
Total Expenses per Form 990$844,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$43,957---
Total Events$43,957---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization reviews and approves federal form 990 which is than submitted to the board of directors for final approval. Once approved the organization's tax returns are filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's job perforamce and compensation package annually and compares to similar organizations.”

Form 990, Page 6, Part VI, Line 19

“If a board member receives a written request from the public stating what they want to inspect and the reason for inspection, the returns will be made avalible at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Falmouth Housing Trust
EIN
04-2936558
Phone
5085402370
Address
PO BOX 465, FALMOUTH, MA 02541

Signing Officer

Name
Laura M Moynihan
Title
Executive Director
Phone
5085402370
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura M Moynihan
Formed
1986
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
William Ferzoco CPA
Address
180 TEATICKET HWY UNIT 100, EAST FALMOUTH, MA 02536-5650
Preparer
William Ferzoco CPA
Phone
5085406990
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060126
IRS990/AccountsReceivableGrp/BOYAmt01106
IRS990/AccountsReceivableGrp/EOYAmt0375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FALMOUTH HOUSING TRUST'S MISSION IS TO ENCHANCE THE COMMUNITY OF FALMOUTH BY DEVELOPING AND MAINTAINING SUSTAINABLE AFFORABLE WORKFORCE HOUSING. THE ORGANIZATION PROVIDES THIS SERVICE TO LOW-TO-MODERATE INCOME INDIVIDUALS OR FAMILIES LIVING IN FALMOUTH WHO EARN 80% OF THE MEDIAN INCOEM OR LESS. WITH THE FOCUS TOWARDS SMALL STRATEGIC PROJECTS, THE ORGANIZATION ACQUIRES PROPERTY AND CREATES HOUSING TO FIT INTO THE LANDSCAPE OF THE COMMUNITY. THIS HOUSING MAY BE RENTED OR SOLD TO QUALIFYING INDIVIDUALS AT AFFORABLE PRICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0963
IRS990/AdvertisingGrp/TotalAmt0963
IRS990/AllOtherContributionsAmt0814159
IRS990/AllOtherExpensesGrp/FundraisingAmt0804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05716
IRS990/AllOtherExpensesGrp/TotalAmt06520
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA M MOYNIHAN
IRS990/BooksInCareOfDetail/PhoneNum05085402370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 ACADEMY LANE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0391127
IRS990/CashNonInterestBearingGrp/EOYAmt0506629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0858116
IRS990/CYGrantsAndSimilarPaidAmt0525
IRS990/CYInvestmentIncomeAmt079418
IRS990/CYOtherExpensesAmt0682091
IRS990/CYOtherRevenueAmt0-2075
IRS990/CYProgramServiceRevenueAmt0441696
IRS990/CYRevenuesLessExpensesAmt0532719
IRS990/CYSalariesCompEmpBnftPaidAmt0161820
IRS990/CYTotalExpensesAmt0844436
IRS990/CYTotalFundraisingExpenseAmt0804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01377155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HOUSING OPPORTUNITIES TO QUALIFYING LOW TO MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01326045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02015345
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0609586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019465
IRS990/FeesForServicesAccountingGrp/TotalAmt019465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01572
IRS990/FeesForServicesOtherGrp/TotalAmt01572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA M MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI B ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ADDIE DROLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5SAVANNAH FABBIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SUTKOWY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARO TITYUS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS ZINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01433830
IRS990/GrossRentsGrp/RealAmt054600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01979
IRS990/InformationTechnologyGrp/TotalAmt01979
IRS990/InsuranceGrp/ManagementAndGeneralAmt08505
IRS990/InsuranceGrp/TotalAmt08505
IRS990/InvestmentIncomeGrp/ExclusionAmt079418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645378
IRS990/LandBldgEquipCostOrOtherBssAmt0925250
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt056675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03320714
IRS990/NetAssetsOrFundBalancesEOYAmt03853433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01838088
IRS990/NoncashContributionsAmt012228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016900
IRS990/OccupancyGrp/TotalAmt016900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OfficeExpensesGrp/TotalAmt03916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558183
IRS990/OtherAssetsTotalGrp/EOYAmt01231332
IRS990/OtherExpensesGrp/Desc0COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1PHILANTHROPY CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE, INTERNET & WEB
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25396
IRS990/OtherExpensesGrp/ProgramServicesAmt0594310
IRS990/OtherExpensesGrp/TotalAmt0594310
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt26856
IRS990/OtherExpensesGrp/TotalAmt35396
IRS990/OtherLiabilitiesGrp/BOYAmt04107
IRS990/OtherLiabilitiesGrp/EOYAmt04305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055136
IRS990/OtherSalariesAndWagesGrp/TotalAmt055136
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014286
IRS990/PayrollTaxesGrp/ProgramServicesAmt01048
IRS990/PayrollTaxesGrp/TotalAmt015334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095381
IRS990/PrincipalOfficerNm0LAURA M MOYNIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MONITORING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01448835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725758
IRS990/PYOtherExpensesAmt02791024
IRS990/PYOtherRevenueAmt018938
IRS990/PYProgramServiceRevenueAmt01650700
IRS990/PYRevenuesLessExpensesAmt0881525
IRS990/PYSalariesCompEmpBnftPaidAmt0171682
IRS990/PYTotalExpensesAmt02962706
IRS990/PYTotalRevenueAmt03844231
IRS990/ReconcilationRevenueExpnssAmt0532719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01833916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01448835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01048964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04240578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01650700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03593296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441163
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt07833874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03099535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02096464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512860
IRS990ScheduleA/Total509Grp/TotalAmt07833874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01433830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03258970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02104683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08275037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0844436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01227027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01377155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01231332
IRS990ScheduleD/TotalExpensesPerForm990Amt0844436
IRS990ScheduleD/TotalLiabilityAmt04305
IRS990ScheduleD/TotalRevenuePerForm990Amt01377155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844436
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS AND APPROVES FEDERAL FORM 990 WHICH IS THAN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ONCE APPROVED THE ORGANIZATION'S TAX RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORAMCE AND COMPENSATION PACKAGE ANNUALLY AND COMPARES TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A BOARD MEMBER RECEIVES A WRITTEN REQUEST FROM THE PUBLIC STATING WHAT THEY WANT TO INSPECT AND THE REASON FOR INSPECTION, THE RETURNS WILL BE MADE AVALIBLE AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03547607
IRS990/TotalAssetsEOYAmt04063774
IRS990/TotalAssetsGrp/BOYAmt03547607
IRS990/TotalAssetsGrp/EOYAmt04063774
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.