Civic Intelligence

Cheverus School Apartments Inc.

990 • Fiscal year 2018 • EIN 04-3292605

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 05, 2018

Organization ProfileN/A
72 Marginal StreetEast Boston, MA 02128

(617) 569-5590

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

11.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$212,708

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,985,987

Down $134,582 (-4.3%) from 2017

Net Assets

Down

-$2,187,890

Down $131,500 (-6.4%) from 2017

Liabilities

Down

$5,173,877

Down $3,082 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$445,894

Down $411 (-0.1%) from 2017

Expenses

Down

$577,394

Down $36,378 (-5.9%) from 2017

Net Income

Up

-$131,500

Up $35,967 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,882,148Liabilities 2010: $5,317,767Net Assets 2010: -$1,435,6192010Assets 2011: $3,740,755Liabilities 2011: $5,308,739Net Assets 2011: -$1,567,9842011Assets 2012: $3,634,617Liabilities 2012: $5,313,519Net Assets 2012: -$1,678,9022012Assets 2013: $3,487,117Liabilities 2013: $5,300,933Net Assets 2013: -$1,813,8162013Assets 2014: $3,401,873Liabilities 2014: $5,327,476Net Assets 2014: -$1,925,6032014Assets 2015: $3,292,966Liabilities 2015: $5,089,772Net Assets 2015: -$1,796,8062015Assets 2016: $3,211,198Liabilities 2016: $5,100,121Net Assets 2016: -$1,888,9232016Assets 2017: $3,120,569Liabilities 2017: $5,176,959Net Assets 2017: -$2,056,3902017Assets 2018: $2,985,987Liabilities 2018: $5,173,877Net Assets 2018: -$2,187,8902018Assets 2019: $2,818,470Liabilities 2019: $5,129,442Net Assets 2019: -$2,310,9722019Assets 2020: $2,722,488Liabilities 2020: $5,142,200Net Assets 2020: -$2,419,7122020Assets 2021: $2,613,127Liabilities 2021: $5,141,921Net Assets 2021: -$2,528,7942021Assets 2022: $2,635,089Liabilities 2022: $5,267,683Net Assets 2022: -$2,632,5942022Assets 2023: $2,546,616Liabilities 2023: $5,255,368Net Assets 2023: -$2,708,7522023Assets 2024: $2,421,901Liabilities 2024: $5,134,263Net Assets 2024: -$2,712,3622024

Highlighted filing

2018

Assets$2,985,987
Liabilities$5,173,877
Net Assets-$2,187,890
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $487,6862010Expenses 2011: $513,8532011Expenses 2012: $510,0582012Revenue 2013: $397,441Expenses 2013: $532,355Net Income 2013: -$134,9142013Revenue 2014: $427,517Expenses 2014: $539,304Net Income 2014: -$111,7872014Revenue 2015: $652,167Expenses 2015: $523,370Net Income 2015: $128,7972015Revenue 2016: $448,507Expenses 2016: $540,624Net Income 2016: -$92,1172016Revenue 2017: $446,305Expenses 2017: $613,772Net Income 2017: -$167,4672017Revenue 2018: $445,894Expenses 2018: $577,394Net Income 2018: -$131,5002018Revenue 2019: $440,896Expenses 2019: $563,980Net Income 2019: -$123,0842019Revenue 2020: $465,779Expenses 2020: $574,519Net Income 2020: -$108,7402020Revenue 2021: $488,868Expenses 2021: $597,950Net Income 2021: -$109,0822021Revenue 2022: $522,985Expenses 2022: $626,785Net Income 2022: -$103,8002022Revenue 2023: $689,749Expenses 2023: $765,907Net Income 2023: -$76,1582023Revenue 2024: $820,255Expenses 2024: $823,865Net Income 2024: -$3,6102024

Highlighted filing

2018

Revenue$445,894
Expenses$577,394
Net Income-$131,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 5, 2018
Return Version
2017v2.2
Gross Receipts
$445,894
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,892,661$2,828,713▼ $63,948
Savings and Temporary Cash Investments$179,056$144,522▼ $34,534
Cash and Non-Interest-Bearing Accounts$45,930$9,737▼ $36,193
Accounts Receivable$1,407$1,726▲ $319
Prepaid Expenses and Deferred Charges$1,515$1,289▼ $226
Total Assets$3,120,569$2,985,987▼ $134,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,038,600$5,038,600→ $0
Accounts Payable and Accrued Expenses$112,176$108,657▼ $3,519
Other Liabilities$25,519$26,027▲ $508
Deferred Revenue$664$593▼ $71
Total Liabilities$5,176,959$5,173,877▼ $3,082
Net Assets / Fund Balance
Unrestricted Net Assets$-2,056,390$-2,187,890▼ $131,500
Total Net Assets Fund Balance$-2,056,390$-2,187,890▼ $131,500
Total Liabilities and Net Assets / Fund Balance$3,120,569$2,985,987▼ $134,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,668,208$2,627,029$5,295,237
Land$143,944-$143,944
Equipment$14,727$64,666$79,393
Other Land Buildings$1,834$77,030$78,864
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Albert F CaldarelliTreasurer and Clerk$212,708$212,708
Albert FestaDirector$199,498$199,498
John CradockPresident$150,777$150,777

Board Members and Trustees

NameTitle
Pasquale CordiscoDirector
Rita SorrentoDirector
Timothy RogersDirector
Albert F Caldarelli-
Albert Festa-
John Cradock-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,416
Investment Income
$478
Other Revenue
$0
Change in Net Assets
$-131,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,894
Total Revenue per Audited Statements
$445,894
Total Revenue per Form 990
$445,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,394
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$151,938$0$0$151,938
Occupancy$139,878$0$0$139,878
Fees for Services Management$31,828$0$0$31,828
Fees for Services Accounting$5,358$15,614$0$20,972
Insurance$11,460$0$0$11,460
All Other Expenses$11,402$0$0$11,402
Office Expenses$0$9,307$0$9,307
Other Expenses$4,682$0$0$4,682
Fees for Services Legal$3,782$0$0$3,782
Interest$1,590$0$0$1,590
Total Functional Expenses$506,726$70,668$0$577,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,394
Total Expenses per Audited Statements$577,394
Total Expenses per Form 990$577,394
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
Tenant Security Deposits$16,027
Due Affiliates$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Cheverus School Apartments Inc
EIN
04-3292605
Phone
6175695590
Address
72 MARGINAL STREET, EAST BOSTON, MA 02128

Signing Officer

Name
Albert F Caldarelli
Title
Treasurer
Phone
6175695590
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The day to day operations are managed by a management company.”

Pt VI, Line 8A

“The board does have meetings but no formal minutes are documented.”

Pt VI, Line 8B

“The committees do have meetings but no formal minutes are documented.”

Pt VI, Line 11B

“The Form 990 is a review at the annual meeting by the Board.”

Pt VI, Line 12C

“Members of the board are required to sign and disclose any conflicts of interest on an annual basis.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net 1289. 1726.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“TENANT SECURITY DEPOSITS”

Form 990EZ, Part II, Line 26

“DUE AFFILIATES”

Form 990EZ, Part II, Line 26

“Sec 202 hud capital advance”

Form 990, Part IX, Line 24E

“Oper. & maint supplies 9089. 9089. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Taxes 1851. 1851. 0. 0.”

Form 990, Part IX, Line 24E

“Residual receipts recapture 462. 462. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2017 or 2016.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02209885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01552
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02418838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427262
IRS990ScheduleA/Total509Grp/TotalAmt02418838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02420390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02668208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02627029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05295237
IRS990ScheduleD/EquipmentGrp/BookValueAmt014727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079393
IRS990ScheduleD/ExpensesSubtotalAmt0577394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0445894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2017 or 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02828713
IRS990ScheduleD/TotalExpensesPerForm990Amt0577394
IRS990ScheduleD/TotalLiabilityAmt026027
IRS990ScheduleD/TotalRevenuePerForm990Amt0445894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577394
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2199498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRADOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT F CALDARELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALBERT FESTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206414
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day to day operations are managed by a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board does have meetings but no formal minutes are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The committees do have meetings but no formal minutes are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is a review at the annual meeting by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the board are required to sign and disclose any conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net 1289. 1726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEC 202 HUD CAPITAL ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPER. & MAINT SUPPLIES 9089. 9089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. TAXES 1851. 1851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDUAL RECEIPTS RECAPTURE 462. 462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EBCDC Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EBNHC Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042755270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237425849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES RELATED TO AFFORABLE HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES TO THE RESIDENTS OF LEWIS MALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt072 Marginal Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 Gove Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,985,987
Liabilities
$5,173,877
Net assets
-$2,187,890
Revenue
$445,894
Expenses
$577,394
Net income
-$131,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$5.13$2.71$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.55$5.26$2.71$0.69$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$5.27$2.63$0.52$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.61$5.14$2.53$0.49$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.72$5.14$2.42$0.47$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.82$5.13$2.31$0.44$0.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.99$5.17$2.19$0.45$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.12$5.18$2.06$0.45$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.21$5.10$1.89$0.45$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.29$5.09$1.80$0.65$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.40$5.33$1.93$0.43$0.54$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$5.30$1.81$0.40$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$5.31$1.68$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.31$1.57$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$5.32$1.44$0.49
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