Civic Intelligence

Peter Faneuil Development Group Inc.

990 • Fiscal year 2014 • EIN 04-3144786

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
One Florence StreetBoston, MA 02131

(617) 363-2300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,442,775

Down $42,373 (-1.2%) from 2013

Net Assets

Down

$1,241,135

Down $66,806 (-5.1%) from 2013

Liabilities

Up

$2,201,640

Up $24,433 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$520,938

Up $7,535 (+1.5%) from 2013

Expenses

Up

$587,744

Up $29,608 (+5.3%) from 2013

Net Income

Down

-$66,806

Down $22,073 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,582,092Liabilities 2010: $2,136,779Net Assets 2010: $1,445,3132010Assets 2011: $3,694,084Liabilities 2011: $2,299,399Net Assets 2011: $1,394,6852011Assets 2012: $3,581,187Liabilities 2012: $2,228,513Net Assets 2012: $1,352,6742012Assets 2013: $3,485,148Liabilities 2013: $2,177,207Net Assets 2013: $1,307,9412013Assets 2014: $3,442,775Liabilities 2014: $2,201,640Net Assets 2014: $1,241,1352014Assets 2015: $3,247,575Liabilities 2015: $2,086,269Net Assets 2015: $1,161,3062015Assets 2016: $3,238,562Liabilities 2016: $2,116,903Net Assets 2016: $1,121,6592016Assets 2017: $3,237,405Liabilities 2017: $2,132,586Net Assets 2017: $1,104,8192017Assets 2018: $3,154,908Liabilities 2018: $2,073,093Net Assets 2018: $1,081,8152018Assets 2019: $3,169,990Liabilities 2019: $2,117,009Net Assets 2019: $1,052,9812019Assets 2020: $3,572,277Liabilities 2020: $2,274,090Net Assets 2020: $1,298,1872020Assets 2021: $3,598,957Liabilities 2021: $2,213,616Net Assets 2021: $1,385,3412021Assets 2022: $3,559,743Liabilities 2022: $2,217,737Net Assets 2022: $1,342,0062022Assets 2023: $3,764,254Liabilities 2023: $2,437,541Net Assets 2023: $1,326,7132023Assets 2024: $3,872,664Liabilities 2024: $2,525,183Net Assets 2024: $1,347,4812024

Highlighted filing

2014

Assets$3,442,775
Liabilities$2,201,640
Net Assets$1,241,135
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $566,0462010Expenses 2011: $547,6742011Revenue 2012: $499,120Expenses 2012: $541,131Net Income 2012: -$42,0112012Revenue 2013: $513,403Expenses 2013: $558,136Net Income 2013: -$44,7332013Revenue 2014: $520,938Expenses 2014: $587,744Net Income 2014: -$66,8062014Revenue 2015: $523,480Expenses 2015: $603,309Net Income 2015: -$79,8292015Revenue 2016: $542,755Expenses 2016: $582,402Net Income 2016: -$39,6472016Revenue 2017: $555,893Expenses 2017: $572,733Net Income 2017: -$16,8402017Revenue 2018: $561,980Expenses 2018: $584,984Net Income 2018: -$23,0042018Revenue 2019: $571,881Expenses 2019: $600,715Net Income 2019: -$28,8342019Revenue 2020: $803,068Expenses 2020: $557,862Net Income 2020: $245,2062020Revenue 2021: $726,544Expenses 2021: $639,390Net Income 2021: $87,1542021Revenue 2022: $614,484Expenses 2022: $657,819Net Income 2022: -$43,3352022Revenue 2023: $646,873Expenses 2023: $662,166Net Income 2023: -$15,2932023Revenue 2024: $778,496Expenses 2024: $757,728Net Income 2024: $20,7682024

Highlighted filing

2014

Revenue$520,938
Expenses$587,744
Net Income-$66,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$520,938
Mission and Program Overview

Mission

To develop and operate housing for low income persons and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,822$2,416,741▼ $112,081
Cash and Non-Interest-Bearing Accounts$223,476$275,855▲ $52,379
Intangible Assets$125,252$117,424▼ $7,828
Accounts Receivable$6,834$8,515▲ $1,681
Prepaid Expenses and Deferred Charges$7,466$1,348▼ $6,118
Total Assets$3,485,148$3,442,775▼ $42,373
Other Assets Total$593,298$622,892▲ $29,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,993,542$2,023,056▲ $29,514
Deferred Revenue$112,588$109,605▼ $2,983
Other Liabilities$34,326$35,401▲ $1,075
Accounts Payable and Accrued Expenses$36,751$33,578▼ $3,173
Total Liabilities$2,177,207$2,201,640▲ $24,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,401$1,236,595▼ $66,806
Temporarily Rstr Net Assets$4,540$4,540→ $0
Total Net Assets Fund Balance$1,307,941$1,241,135▼ $66,806
Total Liabilities and Net Assets / Fund Balance$3,485,148$3,442,775▼ $42,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,666$2,319,601$4,708,267
Other Land Buildings$8,003$162,484$170,487
Land$20,072-$20,072
Other Assets Org$291,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,540---$4,540
2013$4,540---$4,540
2012$4,540---$4,540
2011$4,540---$4,540
2010$4,540---$4,540
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Meredith ClappPresident
David H MorseDirector
Harold J CarrollDirector
Lisa Lange StriarClerk
Nancy E MarttilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,778
Investment Income
$269
Other Revenue
$2,891
Change in Net Assets
$-66,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$520,938
Total Revenue per Form 990
$520,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,512--$135,512
Fees for Services Management$130,526--$130,526
Occupancy$111,580--$111,580
Interest$70,445--$70,445
Other Expenses$18,554--$18,554
Insurance$15,886--$15,886
Fees for Services Accounting$11,800--$11,800
Fees for Services Legal$2,070--$2,070
Fees for Services Other$1,331--$1,331
Office Expenses$1,065--$1,065
Total Functional Expenses$587,744$0$0$587,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,743
Total Expenses per Audited Statements$587,743
Total Expenses per Form 990$587,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$35,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management responsibilities to rogerson communities, inc., a property management company.”

Form 990, Part VI, Section A, Line 6

“The organization has 5 voting members”

Form 990, Part VI, Section A, Line 7B

“The members vote on any policy changes to the organization.”

Form 990, Part VI, Section B, Line 11

“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization has members fill out a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Peter Faneuil Development Group Inc
EIN
04-3144786
Phone
6173632300
Address
ONE FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Meredith Clapp
Title
President
Phone
6173632300
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Clapp
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“At december 31, 2014 an affiliate has collected contributions totaling $4,540 on behalf of the corporation. These funds are to be used for an elder needs survey.”

PART X, LINE 2:

“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, 2014. 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, 2011, 2012 and 2013.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 4,285. 2012 AMOUNT: $ 11,227. 2013 AMOUNT: $ 3,899. 2014 AMOUNT: $ 2,891.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02475654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02178
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02475654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468912
IRS990ScheduleA/Total509Grp/TotalAmt02475654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02388666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02319601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04708267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2218317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3291955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2014 AN AFFILIATE HAS COLLECTED CONTRIBUTIONS TOTALING $4,540 ON BEHALF OF THE CORPORATION. THESE FUNDS ARE TO BE USED FOR AN ELDER NEEDS SURVEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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, 2014. 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, 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0622892
IRS990ScheduleD/TotalExpensesPerForm990Amt0587743
IRS990ScheduleD/TotalLiabilityAmt035401
IRS990ScheduleD/TotalRevenuePerForm990Amt0520938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 5 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FANEUIL HIV HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043179952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04540
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03485148
IRS990/TotalAssetsEOYAmt03442775
IRS990/TotalAssetsGrp/BOYAmt03485148
IRS990/TotalAssetsGrp/EOYAmt03442775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587744
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442,775
Liabilities
$2,201,640
Net assets
$1,241,135
Revenue
$520,938
Expenses
$587,744
Net income
-$66,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$2.53$1.35$0.78$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.76$2.44$1.33$0.65$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.56$2.22$1.34$0.61$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.21$1.39$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.57$2.27$1.30$0.80$0.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.12$1.05$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.07$1.08$0.56$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.13$1.10$0.56$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.12$1.12$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.09$1.16$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.20$1.24$0.52$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.49$2.18$1.31$0.51$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$3.58$2.23$1.35$0.50$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.30$1.39$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.14$1.45$0.57