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Balance Sheet
Assets
Flat$3,581,187
Flat from 2012
Net Assets
Flat$1,352,674
Flat from 2012
Liabilities
Flat$2,228,513
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$541,131
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $499,120
Mission and Program Overview
Mission
To develop and operate housing for low income persons and their families.
Filing and Contact Details
Filer
- EIN
- 04-3144786
Raw XML AppendixShowing 400 of 450 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART XI LINE 4B AND PART XII LINE 4B - OTHER ADJUSTMENTS - BAD DEBTS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS 5 VOTING MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4540 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4540 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE FLORENCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMAICA PLAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02131 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHITRA SHARMA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6174695800 |
| IRS990/TotalAssets/BOY | 0 | 3694084 |
| IRS990/TotalAssetsBOY | 0 | 3694084 |
| IRS990/TotalAssets/EOY | 0 | 3581187 |
| IRS990/TotalAssetsEOY | 0 | 3581187 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 541131 |
| IRS990/TotalExpensesPriorYear | 0 | 547674 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 541131 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 541131 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2299399 |
| IRS990/TotalLiabilitiesBOY | 0 | 2299399 |
| IRS990/TotalLiabilities/EOY | 0 | 2228513 |
| IRS990/TotalLiabilitiesEOY | 0 | 2228513 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3694084 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3581187 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1394685 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1352674 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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.
- Assets
- $3,581,187
- Liabilities
- $2,228,513
- Net assets
- $1,352,674
- Revenue
- -
- Expenses
- $541,131
- Net income
- -