Civic Intelligence

Broadwal Inc.

990 • Fiscal year 2012 • EIN 04-3325492

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
35 Charlestown Street02143
Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$777,886

Up $5,909 (+0.8%) from 2011

Net Assets

Down

$410,682

Down $4,922 (-1.2%) from 2011

Liabilities

Up

$367,204

Up $10,831 (+3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,371

Up $12,833 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $769,283Liabilities 2010: $361,939Net Assets 2010: $407,3442010Assets 2011: $771,977Liabilities 2011: $356,373Net Assets 2011: $415,6042011Assets 2012: $777,886Liabilities 2012: $367,204Net Assets 2012: $410,6822012Assets 2013: $749,951Liabilities 2013: $357,507Net Assets 2013: $392,4442013Assets 2014: $730,048Liabilities 2014: $374,892Net Assets 2014: $355,1562014Assets 2015: $713,424Liabilities 2015: $397,106Net Assets 2015: $316,3182015Assets 2016: $687,058Liabilities 2016: $409,430Net Assets 2016: $277,6282016Assets 2017: $668,014Liabilities 2017: $422,866Net Assets 2017: $245,1482017Assets 2018: $628,853Liabilities 2018: $417,953Net Assets 2018: $210,9002018Assets 2019: $597,787Liabilities 2019: $380,888Net Assets 2019: $216,8992019Assets 2020: $587,758Liabilities 2020: $376,512Net Assets 2020: $211,2462020Assets 2021: $552,346Liabilities 2021: $368,226Net Assets 2021: $184,1202021Assets 2022: $506,663Liabilities 2022: $376,500Net Assets 2022: $130,1632022Assets 2023: $519,850Liabilities 2023: $419,557Net Assets 2023: $100,2932023Assets 2024: $477,158Liabilities 2024: $398,761Net Assets 2024: $78,3972024Assets 2025: $472,751Liabilities 2025: $421,439Net Assets 2025: $51,3122025

Highlighted filing

2012

Assets$777,886
Liabilities$367,204
Net Assets$410,682
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $94,526Expenses 2010: $96,312Net Income 2010: -$1,7862010Revenue 2011: $102,798Expenses 2011: $94,538Net Income 2011: $8,2602011Expenses 2012: $107,3712012Revenue 2013: $102,471Expenses 2013: $120,709Net Income 2013: -$18,2382013Revenue 2014: $102,347Expenses 2014: $139,635Net Income 2014: -$37,2882014Revenue 2015: $118,922Expenses 2015: $157,760Net Income 2015: -$38,8382015Revenue 2016: $112,996Expenses 2016: $151,686Net Income 2016: -$38,6902016Revenue 2017: $120,958Expenses 2017: $153,438Net Income 2017: -$32,4802017Revenue 2018: $135,018Expenses 2018: $169,266Net Income 2018: -$34,2482018Revenue 2019: $141,754Expenses 2019: $135,755Net Income 2019: $5,9992019Revenue 2020: $141,606Expenses 2020: $147,259Net Income 2020: -$5,6532020Revenue 2021: $135,016Expenses 2021: $162,142Net Income 2021: -$27,1262021Revenue 2022: $157,561Expenses 2022: $211,518Net Income 2022: -$53,9572022Revenue 2023: $191,658Expenses 2023: $221,528Net Income 2023: -$29,8702023Revenue 2024: $185,519Expenses 2024: $207,415Net Income 2024: -$21,8962024Revenue 2025: $220,735Expenses 2025: $247,820Net Income 2025: -$27,0852025

Highlighted filing

2012

Revenue-
Expenses$107,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$102,449
Mission and Program Overview

Mission

The organization was formed to provide elderly, disabled and/or handicapped persons of low-income with housing facilities.

Filing and Contact Details

Filer

EIN
04-3325492
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY077194
IRS990/AccountsPayableAccruedExpenses/EOY088024
IRS990/AccountsReceivable/BOY07573
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1035 CHARLESTOWN STREET
IRS990/AddressPrincipalOfficerUS/City0SOMERVILLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002143
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07823
IRS990/CashNonInterestBearing/EOY030621
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices029049
IRS990/DepreciationDepletion/Total029049
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES. THE ORGANIZATION SERVES APPROXIMATELY 11 INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense081582
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010332
IRS990/FeesForServicesAccounting/Total010332
IRS990/FeesForServicesLegal/ManagementAndGeneral0407
IRS990/FeesForServicesLegal/Total0407
IRS990/FeesForServicesManagement/ManagementAndGeneral08794
IRS990/FeesForServicesManagement/Total08794
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOHN WHEELER
IRS990/Form990PartVIISectionA/NamePerson1KEVIN GATLIN
IRS990/Form990PartVIISectionA/NamePerson2DAVID BLUMSACK
IRS990/Form990PartVIISectionA/NamePerson3MYLES O'MALLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0102449
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02703
IRS990/Insurance/Total02703
IRS990/InvestmentIncomeCurrentYear0149
IRS990/InvestmentIncome/ExclusionAmount0149
IRS990/InvestmentIncomePriorYear0268
IRS990/InvestmentIncome/TotalRevenueColumn0149
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0394600
IRS990/LandBuildingsEquipmentBasis01035519
IRS990/LandBuildingsEquipmentBasisNet/BOY0656089
IRS990/LandBuildingsEquipmentBasisNet/EOY0640919
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0277382
IRS990/MortNotesPyblSecuredInvestProp/EOY0277382
IRS990/NameOfPrincipalOfficerPerson0JOHN WHEELER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0415604
IRS990/NetAssetsOrFundBalancesEOY0410682
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices035891
IRS990/Occupancy/Total035891
IRS990/OfficeExpenses/ManagementAndGeneral0525
IRS990/OfficeExpenses/ProgramServices0627
IRS990/OfficeExpenses/Total01152
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095742
IRS990/OtherAssetsTotal/EOY0106222
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0333
IRS990/OtherEmployeeBenefits/ProgramServices01283
IRS990/OtherEmployeeBenefits/Total01616
IRS990/OtherExpensePriorYear083250
IRS990/OtherExpensesCurrentYear090599
IRS990/OtherExpenses/Description0MISC
IRS990/OtherExpenses/ManagementAndGeneral02271
IRS990/OtherExpenses/Total02271
IRS990/OtherLiabilities/BOY01797
IRS990/OtherLiabilities/EOY01798
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02915
IRS990/OtherSalariesAndWages/ProgramServices011213
IRS990/OtherSalariesAndWages/Total014128
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0212
IRS990/PayrollTaxes/ProgramServices0816
IRS990/PayrollTaxes/Total01028
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04750
IRS990/PrepaidExpensesDeferredCharges/EOY0124
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0102300
IRS990/ProgramServiceRevenue/Description0RENT SUBSIDIES
IRS990/ProgramServiceRevenuePriorYear0102530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0102300
IRS990/ProgramServiceRevenue/TotalRevenueColumn0102300
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4922
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0102300
IRS990/RevenuesLessExpensesCY0-4922
IRS990/RevenuesLessExpensesPriorYear08260
IRS990/SalariesEtcCurrentYear016772
IRS990/SalariesEtcPriorYear011288
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01153
IRS990ScheduleA/GrossInvestmentIncome509/Total02642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0102530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074554
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0455629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01153
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02642
IRS990ScheduleA/InvestmentIncomePercentage00.00580
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal5090455629
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094273
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081972
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074554
IRS990ScheduleA/Total509/Total0455629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075707
IRS990ScheduleA/TotalSupportTotal/Total0458271
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0551919
IRS990ScheduleD/Buildings/Depreciation0394600
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0946519
IRS990ScheduleD/ExcessOrDeficitForYear0-4922
IRS990ScheduleD/ExcessOrDeficitPerFS0-4922
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0107371
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue089000
IRS990ScheduleD/Land/OtherCostOrOtherBasis089000
IRS990ScheduleD/OtherAssets/BookValue02246
IRS990ScheduleD/OtherAssets/BookValue1102178
IRS990ScheduleD/OtherAssets/BookValue21798
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Amount01798
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0102449
IRS990ScheduleD/TotalBookValueOtherAssets0106222
IRS990ScheduleD/TotalExpenses0107371
IRS990ScheduleD/TotalExpensesPerForm9900107371
IRS990ScheduleD/TotalOfAmounts01798
IRS990ScheduleD/TotalOfBookValueLandBuildings0640919
IRS990ScheduleD/TotalRevenue0102449
IRS990ScheduleD/TotalRevenuePerForm9900102449
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0107371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0102449
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH WALNUT STREET CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO THE NATURE OF THE ORGANIZATION AND SIZE OF THE BOARD OF DIRECTORS, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE TO ANOTHER NONPROFIT ORGANIZATION, WALNUT STREET CENTER, INC., FOR ADMINISTRATIVE SERVICES PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY POTENTIAL CONFLICTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AND B: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. BROADWAL HAS ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER, ANOTHER NONPROFIT ORGANIZATION FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. COMPENSATION OF WALNUT STREET CENTER'S EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS WHEN THE EXECUTIVE DIRECTOR IS EVEALUATED BY WALNUT STREET CENTER'S BOARD. WALNUT STREET CENTER'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES FOR WALNUT STREET CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST AND ANOTHER WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1035 CHARLESTOWN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1135 CHARLESTOWN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102143
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042732717
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300094637
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11RICHDALE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REAL ESTATE RENTAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOUSING TO DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved017550
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNTS BORROWED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0454610
IRS990/TemporarilyRestrictedNetAssets/EOY0437125
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035 CHARLESTOWN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002143
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUAN GOMEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber06177761448
IRS990/TotalAssets/BOY0771977
IRS990/TotalAssetsBOY0771977
IRS990/TotalAssets/EOY0777886
IRS990/TotalAssetsEOY0777886
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0107371
IRS990/TotalExpensesPriorYear094538
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025789
IRS990/TotalFunctionalExpenses/ProgramServices081582
IRS990/TotalFunctionalExpenses/Total0107371
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0356373
IRS990/TotalLiabilitiesBOY0356373
IRS990/TotalLiabilities/EOY0367204
IRS990/TotalLiabilitiesEOY0367204
IRS990/TotalLiabNetAssetsFundBalances/BOY0771977
IRS990/TotalLiabNetAssetsFundBalances/EOY0777886
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0415604
IRS990/TotalNetAssetsFundBalances/EOY0410682
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense081582
IRS990/TotalProgramServiceRevenue0102300
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0102449
IRS990/TotalRevenue/ExclusionAmount0149
IRS990/TotalRevenuePriorYear0102798
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102300
IRS990/TotalRevenue/TotalRevenueColumn0102449
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-39006
IRS990/UnrestrictedNetAssets/EOY0-26443
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$777,886
Liabilities
$367,204
Net assets
$410,682
Revenue
-
Expenses
$107,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$4.21$0.51$2.21$2.48$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.77$3.99$0.78$1.86$2.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.20$4.20$1.00$1.92$2.22$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.07$3.77$1.30$1.58$2.12$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.52$3.68$1.84$1.35$1.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.88$3.77$2.11$1.42$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.98$3.81$2.17$1.42$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.18$2.11$1.35$1.69$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.68$4.23$2.45$1.21$1.53$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.87$4.09$2.78$1.13$1.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.13$3.97$3.16$1.19$1.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.30$3.75$3.55$1.02$1.40$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.58$3.92$1.02$1.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.67$4.11$1.07
2011Summary only. Only limited summary data is available for this year.$7.72$3.56$4.16$1.03$0.95$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$3.62$4.07$0.95$0.96$0.02