Civic Intelligence

Peter Faneuil Development Group Inc.

990 • Fiscal year 2021 • EIN 04-3144786

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,598,957

Up $26,680 (+0.7%) from 2020

Net Assets

Up

$1,385,341

Up $87,154 (+6.7%) from 2020

Liabilities

Down

$2,213,616

Down $60,474 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$726,544

Down $76,524 (-9.5%) from 2020

Expenses

Up

$639,390

Up $81,528 (+15%) from 2020

Net Income

Down

$87,154

Down $158,052 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$3,598,957
Liabilities$2,213,616
Net Assets$1,385,341
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$726,544
Expenses$639,390
Net Income$87,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$726,544
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$2,361,695$2,416,809▲ $55,114
Cash and Non-Interest-Bearing Accounts$313,206$344,553▲ $31,347
Accounts Receivable$138,256$6,375▼ $131,881
Prepaid Expenses and Deferred Charges$569$2,689▲ $2,120
Total Assets$3,572,277$3,598,957▲ $26,680
Other Assets Total$758,551$828,531▲ $69,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,988,116$2,021,212▲ $33,096
Deferred Revenue$95,884$94,880▼ $1,004
Accounts Payable and Accrued Expenses$153,300$57,650▼ $95,650
Other Liabilities$36,790$39,874▲ $3,084
Total Liabilities$2,274,090$2,213,616▼ $60,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,647$1,380,801▲ $87,154
Net Assets With Donor Restrictions$4,540$4,540→ $0
Total Net Assets Fund Balance$1,298,187$1,385,341▲ $87,154
Total Liabilities and Net Assets / Fund Balance$3,572,277$3,598,957▲ $26,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,383,225$3,207,476$5,590,701
Other Land Buildings$13,512$187,005$200,517
Land$20,072-$20,072
Other Assets Org$446,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,540---$4,540
2020$4,540---$4,540
2019$4,540---$4,540
2018$4,540---$4,540
2017$4,540---$4,540
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Meredith ClappPresident
Harold J CarollDirector
Nancy B CrawleyDirector
Suzanne BesserClerk
Nancy MatillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,600
Program Service Revenue
$557,933
Investment Income
$120
Other Revenue
$2,891
All Other Contributions
$50,000
Change in Net Assets
$87,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$726,544
Total Revenue per Form 990
$726,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,390
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$154,116--$154,116
Fees for Services Management$92,966$51,120-$144,086
Occupancy$110,272--$110,272
Interest$66,198--$66,198
Fees for Services Accounting-$21,802-$21,802
Insurance$20,496--$20,496
Office Expenses$6,186--$6,186
Fees for Services Legal$5,207--$5,207
Other Expenses$1,720--$1,720
Fees for Services Other$280--$280
Total Functional Expenses$566,468$72,922$0$639,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,390
Total Expenses per Audited Statements$639,390
Total Expenses per Form 990$639,390
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$39,874
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
2022-10-05
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
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, 2021. 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 2018 remain open.”

Raw XML AppendixShowing 400 of 479 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/RevenueAmt0560824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 2,891. 2018 AMOUNT: $ 2,891. 2019 AMOUNT: $ 2,891. 2020 AMOUNT: $ 2,891. 2021 AMOUNT: $ 2,891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02773352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035559
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt03169352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547003
IRS990ScheduleA/Total509Grp/TotalAmt03169352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219366
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/BookValueAmt02383225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03207476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05590701
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/ExpensesSubtotalAmt0639390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3446230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726544
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, 2021. 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 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0828531
IRS990ScheduleD/TotalExpensesPerForm990Amt0639390
IRS990ScheduleD/TotalLiabilityAmt039874
IRS990ScheduleD/TotalRevenuePerForm990Amt0726544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639390
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FANEUIL HIV HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,957
Liabilities
$2,213,616
Net assets
$1,385,341
Revenue
$726,544
Expenses
$639,390
Net income
$87,154
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