Civic Intelligence

Highland Affordable Housing Inc.

990 • Fiscal year 2014 • EIN 04-3288635

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 22, 2015

Organization ProfileWWW.TRUROAFFORDABLE.ORG
Pobox 362Truro, MA 02666-0362

(508) 487-6226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.33x

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

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

Net Margin

4th percentile

-64%

Higher net margin than 4% 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

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,549,615

Down $33,935 (-2.1%) from 2013

Net Assets

Down

$1,318,122

Down $34,196 (-2.5%) from 2013

Liabilities

Up

$231,493

Up $261 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$53,407

Up $4,499 (+9.2%) from 2013

Expenses

Up

$87,603

Up $12,283 (+16%) from 2013

Net Income

Down

-$34,196

Down $7,784 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,626,959Liabilities 2011: $238,327Net Assets 2011: $1,388,6322011Assets 2012: $1,612,884Liabilities 2012: $234,154Net Assets 2012: $1,378,7302012Assets 2013: $1,583,550Liabilities 2013: $231,232Net Assets 2013: $1,352,3182013Assets 2014: $1,549,615Liabilities 2014: $231,493Net Assets 2014: $1,318,1222014Assets 2015: $1,503,758Liabilities 2015: $228,472Net Assets 2015: $1,275,2862015Assets 2016: $1,485,421Liabilities 2016: $228,184Net Assets 2016: $1,257,2372016Assets 2017: $1,409,202Liabilities 2017: $195,129Net Assets 2017: $1,214,0732017Assets 2018: $973,774Liabilities 2018: $181,094Net Assets 2018: $792,6802018Assets 2019: $950,217Liabilities 2019: $173,642Net Assets 2019: $776,5752019Assets 2020: $922,890Liabilities 2020: $173,813Net Assets 2020: $749,0772020Assets 2021: $897,440Liabilities 2021: $174,023Net Assets 2021: $723,4172021Assets 2022: $845,585Liabilities 2022: $173,697Net Assets 2022: $671,8882022Assets 2023: $807,133Liabilities 2023: $173,539Net Assets 2023: $633,5942023Assets 2024: $758,893Liabilities 2024: $158,426Net Assets 2024: $600,4672024Assets 2025: $723,818Liabilities 2025: $163,143Net Assets 2025: $560,6752025

Highlighted filing

2014

Assets$1,549,615
Liabilities$231,493
Net Assets$1,318,122
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$0-$200K-$400K-$600KRevenue 2011: -$324,903Expenses 2011: $98,352Net Income 2011: -$423,2552011Revenue 2012: $64,965Expenses 2012: $74,867Net Income 2012: -$9,9022012Revenue 2013: $48,908Expenses 2013: $75,320Net Income 2013: -$26,4122013Revenue 2014: $53,407Expenses 2014: $87,603Net Income 2014: -$34,1962014Revenue 2015: $49,420Expenses 2015: $92,255Net Income 2015: -$42,8352015Revenue 2016: $36,835Expenses 2016: $54,884Net Income 2016: -$18,0492016Revenue 2017: $53,662Expenses 2017: $96,826Net Income 2017: -$43,1642017Revenue 2018: $56,425Expenses 2018: $84,179Net Income 2018: -$27,7542018Revenue 2019: $70,948Expenses 2019: $87,053Net Income 2019: -$16,1052019Revenue 2020: $70,440Expenses 2020: $97,938Net Income 2020: -$27,4982020Revenue 2021: $67,038Expenses 2021: $92,698Net Income 2021: -$25,6602021Revenue 2022: $61,449Expenses 2022: $112,978Net Income 2022: -$51,5292022Revenue 2023: $84,626Expenses 2023: $122,920Net Income 2023: -$38,2942023Revenue 2024: $75,915Expenses 2024: $109,042Net Income 2024: -$33,1272024Revenue 2025: $77,789Expenses 2025: $117,581Net Income 2025: -$39,7922025

Highlighted filing

2014

Revenue$53,407
Expenses$87,603
Net Income-$34,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 22, 2015
Return Version
2013v4.0
Gross Receipts
$53,407
Mission and Program Overview

Mission

To provide affordable housing in the town of truro mass 02666

To increase the supply of affordable housing in the town of truro mass 02666.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,246$1,406,132▼ $36,114
Cash and Non-Interest-Bearing Accounts$137,572$141,426▲ $3,854
Prepaid Expenses and Deferred Charges$3,732$2,057▼ $1,675
Total Assets$1,583,550$1,549,615▼ $33,935
Liabilities
Other Liabilities$226,685$223,928▼ $2,757
Accounts Payable and Accrued Expenses$838$3,856▲ $3,018
Escrow Account Liability$3,709$3,709→ $0
Total Liabilities$231,232$231,493▲ $261
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,318$1,318,122▼ $34,196
Total Net Assets Fund Balance$1,352,318$1,318,122▼ $34,196
Total Liabilities and Net Assets / Fund Balance$1,583,550$1,549,615▼ $33,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,493$180,639$993,132
Land$593,639-$593,639
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary AbtPresident
Chris VasquezDirector
John GoffDirector
Kathleen HenryDirector
Richard FishmanDirector
Jane LeaClerk
Marjorie ChildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,836
Program Service Revenue
$48,153
Investment Income
$418
Other Revenue
$0
All Other Contributions
$4,836
Change in Net Assets
$-34,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,603
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$36,114--$36,114
Fees for Services Management$10,775--$10,775
Interest$7,743--$7,743
Fees for Services Accounting-$6,799-$6,799
All Other Expenses$667$736-$1,403
Other Expenses$4,514$1,359-$1,359
Advertising$6--$6
Total Functional Expenses$77,791$9,812$0$87,603
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
MORTGAGE PAYABLE-SEAMEN'S BANK$75,220
MORTGAGE PAYABLE-SEAMEN'S BANK$73,708
Mortgage Payable- Home Loan 53 Shore Drive$50,000
Mortgage Payable-home Funds$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the filing of form 990/990 sch a & b, a"draft"is provided to the board of directors for final review to insure accuracy.”

Form 990, Part VI, Section C, Line 18

“All applications and or financial infomation is available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's compiled financial statements and conflict of interest policy at 10/31/2014 are open to the general public on demand.”

Form 990, Part VII

“Mary abt - 8 pine ridge road, north truro, ma 02652. Marjorie childs - 8 moses way, truro, ma 02666. Jane lea - 1 nelson drive, truro, ma 02666. John goff - 2 twining road, truro, ma 02666. Kathleen henry - 10 snow's field road, truro, ma 02666. Chris vasquez - 46 truro center road, truro, ma 02666. Richard fishman - 11 ryans way, truro, ma 02666.”

Filing and Contact Details

Filer

EIN
04-3288635
Phone
5084876226

Signing Officer

Name
Mary Abt
Title
President
Phone
5084876226
Signed
2015-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Apt
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt0593639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0593639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-SEAMEN'S BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-HOME FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE-SEAMEN'S BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE- HOME LOAN 53 SHORE DRIVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406132
IRS990ScheduleD/TotalLiabilityAmt0223928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF FORM 990/990 SCH A & B, A"DRAFT"IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW TO INSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICATIONS AND OR FINANCIAL INFOMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMPILED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AT 10/31/2014 ARE OPEN TO THE GENERAL PUBLIC ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARY ABT - 8 PINE RIDGE ROAD, NORTH TRURO, MA 02652. MARJORIE CHILDS - 8 MOSES WAY, TRURO, MA 02666. JANE LEA - 1 NELSON DRIVE, TRURO, MA 02666. JOHN GOFF - 2 TWINING ROAD, TRURO, MA 02666. KATHLEEN HENRY - 10 SNOW'S FIELD ROAD, TRURO, MA 02666. CHRIS VASQUEZ - 46 TRURO CENTER ROAD, TRURO, MA 02666. RICHARD FISHMAN - 11 RYANS WAY, TRURO, MA 02666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01583550
IRS990/TotalAssetsEOYAmt01549615
IRS990/TotalAssetsGrp/BOYAmt01583550
IRS990/TotalAssetsGrp/EOYAmt01549615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077791
IRS990/TotalFunctionalExpensesGrp/TotalAmt087603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231232
IRS990/TotalLiabilitiesEOYAmt0231493
IRS990/TotalLiabilitiesGrp/BOYAmt0231232
IRS990/TotalLiabilitiesGrp/EOYAmt0231493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077791
IRS990/TotalProgramServiceRevenueAmt048153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01583550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01352318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01318122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108 PINE RIDGE ROAD
IRS990/USAddress/City0NOTRURO
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRUROAFFORDABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ABT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084876226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND AFFORDABLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0043288635
ReturnHeader/Filer/PhoneNum05084876226
ReturnHeader/Filer/USAddress/AddressLine10POBOX 362
ReturnHeader/Filer/USAddress/City0TRURO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0026660362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02015-02-28T11:24:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,549,615
Liabilities
$231,493
Net assets
$1,318,122
Revenue
$53,407
Expenses
$87,603
Net income
-$34,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.08$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.63$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.72$0.07$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.06$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$0.05$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$1.49$0.23$1.26$0.04$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.50$0.23$1.28$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$0.05$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.35$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.61$0.23$1.38$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$0.32$0.10$0.42