Civic Intelligence

Peter Faneuil Development Group Inc.

990 • Fiscal year 2020 • EIN 04-3144786

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.83x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,572,277

Up $402,287 (+13%) from 2019

Net Assets

Up

$1,298,187

Up $245,206 (+23%) from 2019

Liabilities

Up

$2,274,090

Up $157,081 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$803,068

Up $231,187 (+40%) from 2019

Expenses

Down

$557,862

Down $42,853 (-7.1%) from 2019

Net Income

Up

$245,206

Up $274,040 (+950%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$3,572,277
Liabilities$2,274,090
Net Assets$1,298,187
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$803,068
Expenses$557,862
Net Income$245,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$803,068
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$2,257,004$2,361,695▲ $104,691
Cash and Non-Interest-Bearing Accounts$187,430$313,206▲ $125,776
Accounts Receivable$6,975$138,256▲ $131,281
Prepaid Expenses and Deferred Charges$1,972$569▼ $1,403
Total Assets$3,169,990$3,572,277▲ $402,287
Other Assets Total$716,609$758,551▲ $41,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,199$1,988,116▲ $33,917
Accounts Payable and Accrued Expenses$29,383$153,300▲ $123,917
Deferred Revenue$95,492$95,884▲ $392
Other Liabilities$37,935$36,790▼ $1,145
Total Liabilities$2,117,009$2,274,090▲ $157,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,441$1,293,647▲ $245,206
Net Assets With Donor Restrictions$4,540$4,540→ $0
Total Net Assets Fund Balance$1,052,981$1,298,187▲ $245,206
Total Liabilities and Net Assets / Fund Balance$3,169,990$3,572,277▲ $402,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,761$3,066,279$5,396,040
Other Land Buildings$11,862$181,914$193,776
Land$20,072-$20,072
Other Assets Org$400,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,540---$4,540
2019$4,540---$4,540
2018$4,540---$4,540
2017$4,540---$4,540
2016$4,540---$4,540
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Meredith ClappPresident
David MorseDirector
Harold J CarollDirector
Suzanne BesserDirector
Lisa Lange StriarClerk
Nancy MarttilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,400
Program Service Revenue
$566,697
Investment Income
$3,080
Other Revenue
$2,891
All Other Contributions
$6,000
Change in Net Assets
$245,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,068
Total Revenue per Form 990
$803,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,862
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$144,827--$144,827
Fees for Services Management$79,023$50,286-$129,309
Occupancy$94,742--$94,742
Interest$67,019--$67,019
Fees for Services Accounting-$20,382-$20,382
Insurance$19,173--$19,173
Office Expenses$5,512--$5,512
Fees for Services Legal$2,666--$2,666
Other Expenses$1,964--$1,964
Fees for Services Other$30--$30
Advertising$5--$5
Total Functional Expenses$487,194$70,668$0$557,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,862
Total Expenses per Audited Statements$557,862
Total Expenses per Form 990$557,862
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$36,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“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
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Clapp
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“At december 31, 2020 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:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 489 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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IRS990/PYTotalExpensesAmt0600715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,318. 2017 AMOUNT: $ 2,891. 2018 AMOUNT: $ 2,891. 2019 AMOUNT: $ 2,891. 2020 AMOUNT: $ 2,891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02751264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038031
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt02981664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535845
IRS990ScheduleA/Total509Grp/TotalAmt02981664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03035577
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02329761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03066279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05396040
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/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2237947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2020 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/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0758551
IRS990ScheduleD/TotalExpensesPerForm990Amt0557862
IRS990ScheduleD/TotalLiabilityAmt036790
IRS990ScheduleD/TotalRevenuePerForm990Amt0803068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A NONPROFIT PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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 10
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072371

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,277
Liabilities
$2,274,090
Net assets
$1,298,187
Revenue
$803,068
Expenses
$557,862
Net income
$245,206
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