Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3191352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,172,787
Up $787,493 (+33%) from 2011
Net Assets
Up$920,257
Up $21,454 (+2.4%) from 2011
Liabilities
Up$2,252,530
Up $766,039 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,053,243
Down $1,596,416 (-60%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide grant writing and administration to govermental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 131966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90450 |
| IRS990/AccountsReceivable/EOY | 0 | 64108 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE GRANT WRITING AND ADMINISTRATION TO GOVERNMENTAL ENTITIES, CREATING AND REHABILITATING AFFORDABLE HOUSING UNITS, ECONOMIC DEVELOPMENT, AND SOCIAL SERVICES TO THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 952 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENNISPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02639 |
| IRS990/Advertising/ProgramServices | 0 | 2153 |
| IRS990/Advertising/Total | 0 | 2153 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -1293040 |
| IRS990/AllOtherExpenses/Total | 0 | -1293001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 438995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 388986 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 181690 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181690 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 903903 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2329466 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 5216 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118805 |
| IRS990/DepreciationDepletion/Total | 0 | 118805 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING REHABILITATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1053060 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1678002 |
| IRS990/ForeignGrants/Total | 0 | 1678002 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY WINSLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESA MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATE MACAULAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -47975 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 903903 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1678002 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2796433 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1122672 |
| IRS990/GrossRents/Real | 0 | 46658 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28521 |
| IRS990/Insurance/Total | 0 | 28521 |
| IRS990/Interest/ProgramServices | 0 | 29003 |
| IRS990/Interest/Total | 0 | 29003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -46836 |
| IRS990/InvestmentIncomePriorYear | 0 | 1978 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1139 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196600 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2370980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 963672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2174380 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 47975 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE GRANT WRITING AND ADMINISTRATION TO GOVERNMENTAL ENTITIES, CREATING AND REHABILITATING AFFORDABLE HOUSING UNITS, ECONOMIC DEVELOPMENT, AND SOCIAL SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1246584 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2156864 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THERESA MALONE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 898803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 920257 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -47975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -47975 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 46658 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 46658 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 977255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 540419 |
| IRS990/OtherExpensePriorYear | 0 | -392503 |
| IRS990/OtherExpensesCurrentYear | 0 | -822934 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES AND SETT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79 |
| IRS990/OtherExpenses/ProgramServices | 0 | 184636 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17875 |
| IRS990/OtherExpenses/Total | 0 | 184636 |
| IRS990/OtherExpenses/Total | 1 | 49302 |
| IRS990/OtherExpenses/Total | 2 | 23730 |
| IRS990/OtherExpenses/Total | 3 | 17875 |
| IRS990/OtherLiabilities/BOY | 0 | 107941 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 47131 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 473 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 473 |
| IRS990/OtherRevenuePriorYear | 0 | 41069 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16420 |
| IRS990/PayrollTaxes/Total | 0 | 16485 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4894 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 170499 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 133480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163066 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21454 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 46658 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1053061 |
| IRS990/RevenuesLessExpensesCY | 0 | 21454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -132708 |
| IRS990/SalariesEtcCurrentYear | 0 | 198175 |
| IRS990/SalariesEtcPriorYear | 0 | 234771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 90303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2329466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1951737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2127177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 887142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7385825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 659945 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7385825 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 90303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2329466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1951737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2127177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 887142 |
| IRS990ScheduleA/Total170/Total | 0 | 7385825 |
| IRS990ScheduleA/TotalSupport | 0 | 7390317 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 707645 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 86675 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 794320 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21454 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21454 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1053243 |
| IRS990ScheduleD/Land/BookValue | 0 | 90064 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90064 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 111636 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 428783 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY FOR SALE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RECEIVERSHIP PROPERTY IMPROVEMENTS FOR SALE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1376671 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109925 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1486596 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1074697 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 540419 |
| IRS990ScheduleD/TotalExpenses | 0 | 1053243 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1053243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2174380 |
| IRS990ScheduleD/TotalRevenue | 0 | 1074697 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1074697 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1053243 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1074697 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 745540 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 40 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS ARE MONITORED IN ACCORDANCE WITH REQUIREMENTS OF THE SPECIFIC GRANTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | BUILDING IMPROVEMENTS CO |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS FOR THE DIRECTOR OF FINANACE TO REVIEW THE 990 WITH THE TREASURER AND BOARD PRESIDENT BEFORE IT IS SIGNED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| 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 | 48460 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 48460 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 952 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENNISPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02639 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHRYN FEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5087604900 |
| IRS990/TotalAssets/BOY | 0 | 2385294 |
| IRS990/TotalAssetsBOY | 0 | 2385294 |
| IRS990/TotalAssets/EOY | 0 | 3172787 |
| IRS990/TotalAssetsEOY | 0 | 3172787 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 903903 |
| IRS990/TotalExpensesCurrentYear | 0 | 1053243 |
| IRS990/TotalExpensesPriorYear | 0 | 2638701 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 183 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1053060 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1053243 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1486491 |
| IRS990/TotalLiabilitiesBOY | 0 | 1486491 |
| IRS990/TotalLiabilities/EOY | 0 | 2252530 |
| IRS990/TotalLiabilitiesEOY | 0 | 2252530 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2385294 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3172787 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 898803 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 920257 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 473 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7433 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 7433 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1053060 |
| IRS990/TotalProgramServiceRevenue | 0 | 170499 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 14228 |
| IRS990/TotalRevenueCurrentYear | 0 | 1074697 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2505993 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 170794 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1074697 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8142 |
| IRS990/Travel/Total | 0 | 8142 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 850343 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 871797 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 043191352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE RESOURCE INC |
| ReturnHeader/Filer/NameControl | 0 | RESO |
| ReturnHeader/Filer/Phone | 0 | 5087604900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 952 |
| ReturnHeader/Filer/USAddress/City | 0 | DENNISPORT |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02639 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-07 |
| ReturnHeader/Officer/Name | 0 | THERESA MALONE |
| ReturnHeader/Officer/Phone | 0 | 5087604900 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 043334439 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MALLOY LYNCH BIENVENUE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | NINE BAYSTATE COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BREWSTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02631 |
| ReturnHeader/Preparer/Name | 0 | RICHARD D BIENVENUE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5082552240 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-07T08:39:19-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.