Civic Intelligence

Community Action for Better Housing Inc

990 • Fiscal year 2019 • EIN 04-3330633

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
72 Eighth StreetNew Bedford, MA 02740

(508) 997-0130

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,977,785

Down $622,564 (-7.2%) from 2018

Net Assets

Down

-$733,239

Down $135,424 (-23%) from 2018

Liabilities

Down

$8,711,024

Down $487,140 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$1,192,468

Up $157,944 (+15%) from 2018

Expenses

Down

$1,327,892

Down $79,671 (-5.7%) from 2018

Net Income

Up

-$135,424

Up $237,615 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,701,216Liabilities 2011: $5,406,492Net Assets 2011: $294,7242011Assets 2012: $5,763,786Liabilities 2012: $5,514,423Net Assets 2012: $249,3632012Assets 2013: $6,027,548Liabilities 2013: $5,814,447Net Assets 2013: $213,1012013Assets 2014: $7,032,453Liabilities 2014: $6,937,544Net Assets 2014: $94,9092014Assets 2015: $7,116,809Liabilities 2015: $7,183,234Net Assets 2015: -$66,4252015Assets 2016: $8,443,508Liabilities 2016: $8,519,847Net Assets 2016: -$76,3392016Assets 2017: $8,509,960Liabilities 2017: $8,734,736Net Assets 2017: -$224,7762017Assets 2018: $8,600,349Liabilities 2018: $9,198,164Net Assets 2018: -$597,8152018Assets 2019: $7,977,785Liabilities 2019: $8,711,024Net Assets 2019: -$733,2392019Assets 2020: $8,145,534Liabilities 2020: $8,943,642Net Assets 2020: -$798,1082020Assets 2021: $8,024,059Liabilities 2021: $8,875,122Net Assets 2021: -$851,0632021Assets 2022: $7,835,552Liabilities 2022: $8,787,804Net Assets 2022: -$952,2522022Assets 2023: $7,517,148Liabilities 2023: $8,566,756Net Assets 2023: -$1,049,6082023Assets 2024: $9,021,725Liabilities 2024: $9,149,899Net Assets 2024: -$128,1742024

Highlighted filing

2019

Assets$7,977,785
Liabilities$8,711,024
Net Assets-$733,239
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $480,3152011Expenses 2012: $619,1692012Revenue 2013: $625,605Expenses 2013: $661,867Net Income 2013: -$36,2622013Revenue 2014: $760,839Expenses 2014: $879,031Net Income 2014: -$118,1922014Revenue 2015: $713,173Expenses 2015: $785,152Net Income 2015: -$71,9792015Revenue 2016: $773,613Expenses 2016: $755,160Net Income 2016: $18,4532016Revenue 2017: $805,333Expenses 2017: $948,048Net Income 2017: -$142,7152017Revenue 2018: $1,034,524Expenses 2018: $1,407,563Net Income 2018: -$373,0392018Revenue 2019: $1,192,468Expenses 2019: $1,327,892Net Income 2019: -$135,4242019Revenue 2020: $1,171,799Expenses 2020: $1,236,668Net Income 2020: -$64,8692020Revenue 2021: $1,265,774Expenses 2021: $1,318,729Net Income 2021: -$52,9552021Revenue 2022: $1,279,088Expenses 2022: $1,380,277Net Income 2022: -$101,1892022Revenue 2023: $1,382,545Expenses 2023: $1,479,907Net Income 2023: -$97,3622023Revenue 2024: $2,522,457Expenses 2024: $1,601,020Net Income 2024: $921,4372024

Highlighted filing

2019

Revenue$1,192,468
Expenses$1,327,892
Net Income-$135,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,192,468
Mission and Program Overview

Mission

To provide decent housing that is affordable to persons with low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,579,027$7,339,039▼ $239,988
Cash and Non-Interest-Bearing Accounts$400$58,142▲ $57,742
Savings and Temporary Cash Investments$10,377$5,286▼ $5,091
Accounts Receivable$8,253$1,608▼ $6,645
Total Assets$8,600,349$7,977,785▼ $622,564
Other Assets Total$1,002,292$573,710▼ $428,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,697,507$8,207,082▼ $490,425
Deferred Revenue$239,621$239,621→ $0
Other Liabilities$157,526$157,526→ $0
Accounts Payable and Accrued Expenses$86,696$89,955▲ $3,259
Escrow Account Liability$16,814$16,840▲ $26
Total Liabilities$9,198,164$8,711,024▼ $487,140
Net Assets / Fund Balance
Unrestricted Net Assets$-597,815$-733,239▼ $135,424
Total Net Assets Fund Balance$-597,815$-733,239▼ $135,424
Total Liabilities and Net Assets / Fund Balance$8,600,349$7,977,785▼ $622,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,295,387$2,316,601$8,611,988
Land$1,032,224-$1,032,224
Leasehold Improvements$11,428$803$12,231
Other Assets Org$-2,163--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Edgar M Da CunhaPresident, T
Audrey PoitrasDirector
Geraldine BelangerDirector
Irene M FrechetteDirector
Josh AmaralDirector
Karen AndersenDirector
Rev Richard WilsonDirector
Kevin KileyAssistant Cl
Fr John MurrayClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$842,757
Investment Income
$399
Other Revenue
$264,312
All Other Contributions
$50,000
Change in Net Assets
$-135,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,468
Total Revenue per Audited Statements
$1,192,468
Total Revenue per Form 990
$1,192,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,562
Salaries, Compensation, and Employee Benefits$476,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,425$169,266-$442,691
Occupancy$311,742$1,171-$312,913
Depreciation Depletion$256,510--$256,510
Insurance$80,658--$80,658
Interest$75,716$101-$75,817
Fees for Services Legal$54,575--$54,575
Payroll Taxes$21,753$11,886-$33,639
All Other Expenses$16,822$3,413-$20,235
Fees for Services Accounting-$19,919-$19,919
Office Expenses$197$7,256-$7,453
Other Expenses$4,222$4,163-$4,163
Information Technology$778$872-$1,650
Travel$448$760-$1,208
Conferences and Meetings-$106-$106
Fees for Services Management$26--$26
Total Functional Expenses$1,096,872$231,020$0$1,327,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,892
Total Expenses per Audited Statements$1,327,892
Total Expenses per Form 990$1,327,892
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
Due to Css$157,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and all required schedules are provided to the board's assistant secretary for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action for Better Housing
EIN
04-3330633
Phone
5089970130
Address
72 EIGHTH STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Edward Allard
Title
Executive Director
Phone
5089970130
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Allard
Formed
1995
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Hague Sahady & Co CPA Pc
Address
126 PRESIDENT AVE, FALL RIVER, MA 02720-2649
Preparer
Bruce N Hague
Phone
5086757889
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“None this year, but included a footnote in the financials.”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089955
IRS990/AccountsReceivableGrp/BOYAmt08253
IRS990/AccountsReceivableGrp/EOYAmt01608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO PERSONS WITH LOW OR MODERATE INCOME.
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016822
IRS990/AllOtherExpensesGrp/TotalAmt020235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMI GASPAR
IRS990/BooksInCareOfDetail/PhoneNum05089970130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 EIGHTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt058142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106
IRS990/ConferencesMeetingsGrp/TotalAmt0106
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0851562
IRS990/CYOtherRevenueAmt0264312
IRS990/CYProgramServiceRevenueAmt0842757
IRS990/CYRevenuesLessExpensesAmt0-135424
IRS990/CYSalariesCompEmpBnftPaidAmt0476330
IRS990/CYTotalExpensesAmt01327892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0239621
IRS990/DeferredRevenueGrp/EOYAmt0239621
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256510
IRS990/DepreciationDepletionGrp/TotalAmt0256510
IRS990/Desc0PROVIDED CLEAN, SAFE AND AFFORDABLE HOUSING UNITS TO 84 INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES; PROVIDE 9 HOUSING UNITS AND 4 MULTI-BED BUILDINGS TO CATHOLIC SOCIAL SERVICES OF FALL RIVER. A RELATED ORGANIZATION, FOR ITS HOMELESS SHELTER PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt016814
IRS990/EscrowAccountLiabilityGrp/EOYAmt016840
IRS990/ExpenseAmt01096872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019919
IRS990/FeesForServicesAccountingGrp/TotalAmt019919
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054575
IRS990/FeesForServicesLegalGrp/TotalAmt054575
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026
IRS990/FeesForServicesManagementGrp/TotalAmt026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EDGAR M DA CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY POITRAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALDINE BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV RICHARD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FR JOHN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE M FRECHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH AMARAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, T
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01192468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0872
IRS990/InformationTechnologyGrp/ProgramServicesAmt0778
IRS990/InformationTechnologyGrp/TotalAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt080658
IRS990/InsuranceGrp/TotalAmt080658
IRS990/InterestGrp/ManagementAndGeneralAmt0101
IRS990/InterestGrp/ProgramServicesAmt075716
IRS990/InterestGrp/TotalAmt075817
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02317404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07579027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07339039
IRS990/LandBldgEquipCostOrOtherBssAmt09656443
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016378
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016378
IRS990/MissionDesc0TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO PERSONS WITH LOW OR MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08697507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08207082
IRS990/NetAssetsOrFundBalancesBOYAmt0-597815
IRS990/NetAssetsOrFundBalancesEOYAmt0-733239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/ProgramServicesAmt0311742
IRS990/OccupancyGrp/TotalAmt0312913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197
IRS990/OfficeExpensesGrp/TotalAmt07453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01002292
IRS990/OtherAssetsTotalGrp/EOYAmt0573710
IRS990/OtherExpensesGrp/Desc0TELEPHONE-ADMIN
IRS990/OtherExpensesGrp/Desc1MISC PROG/OPER EXP-ADMIN
IRS990/OtherExpensesGrp/Desc2MISC PROG/OPER EXP-116 RU
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE AD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24163
IRS990/OtherExpensesGrp/ProgramServicesAmt04222
IRS990/OtherExpensesGrp/TotalAmt07508
IRS990/OtherExpensesGrp/TotalAmt14599
IRS990/OtherExpensesGrp/TotalAmt24222
IRS990/OtherExpensesGrp/TotalAmt34163
IRS990/OtherLiabilitiesGrp/BOYAmt0157526
IRS990/OtherLiabilitiesGrp/EOYAmt0157526
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FEES - RE
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS DISPOSAL ASSET ADMI
IRS990/OtherRevenueMiscGrp/Desc2ADMIN FEES FROM OTHER CORPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270976
IRS990/OtherRevenueTotalAmt0264312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011886
IRS990/PayrollTaxesGrp/ProgramServicesAmt021753
IRS990/PayrollTaxesGrp/TotalAmt033639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD ALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TALBOT-TOURAI
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - 116 RUTH STRE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - DONOVAN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME 886 EASTERN AVE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME 163-169 HAMLET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459700
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUIRED 3 SINGLE FAMILY HOMES WHICH WILL BE RENOVATED AND THEN SOLD TO INCOME ELIGIBLE FIRST TIME HOMEBUYERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0820999
IRS990/PYOtherRevenueAmt0166867
IRS990/PYProgramServiceRevenueAmt0832156
IRS990/PYRevenuesLessExpensesAmt0-373039
IRS990/PYSalariesCompEmpBnftPaidAmt0586564
IRS990/PYTotalExpensesAmt01407563
IRS990/PYTotalRevenueAmt01034524
IRS990/ReconcilationRevenueExpnssAmt0-135424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0842757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0526,242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0842757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03657946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0264312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0166867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0526242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88280
IRS990ScheduleA/PublicSupportPY509Pct00.86010
IRS990ScheduleA/PublicSupportTotal509Amt03992200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0927757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633464
IRS990ScheduleA/Total509Grp/TotalAmt03992200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01192468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04522111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01327892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01032224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt69487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt78270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt86185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt96110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt105760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt201200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27-2163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE - 41 WORCESTER S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET HELD FOR SALE - 43 ROOSEVELT S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2A/R - ST. DOMINIC'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE TALBOT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE MHP FOR 116 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS - ALL COMBINED W/W
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ASSET HELD FOR SALE - 94 CLARK STREE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INSURANCE ESCROW MHP - 116 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8A/R ASSISI CORPORTATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9TALBOT SECURITY DEPOSIT ACCT 1969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10REPLACEMENT RESERVE 617 SUMMER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11A/R ST DOMINIC'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12REPLACEMENT RESERVE 27 PENNIMAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13REPLACEMENT RESERVE 63 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14A/R OSCAR ROMERO HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15REPLACEMENT RESERVE 59 ROCKLAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16REPLACEMENT RESERVE 67 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17REPLACEMENT RESERVE 1465 PLEASANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18REPLACEMENT RESERVE 106 QUEQUECHAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19REPLACEMENT RESERVE 185 RAYMOND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20REPLACEMENT RESERVE 21 TOWER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21PREPAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22REPLACEMENT RESERVE 302 WADE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23SECURITY DEPOSITS - PENNIMAN ACCT 3
IRS990ScheduleD/OtherAssetsOrgGrp/Desc24A/R CSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc25SECURITY DEPOSITS - ST. ANNE'S ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc26REPLACEMENT RESERVE 11 N COURT ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,977,785
Liabilities
$8,711,024
Net assets
-$733,239
Revenue
$1,192,468
Expenses
$1,327,892
Net income
-$135,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$9.15$0.13$2.52$1.60$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.52$8.57$1.05$1.38$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.84$8.79$0.95$1.28$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.02$8.88$0.85$1.27$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.15$8.94$0.80$1.17$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.98$8.71$0.73$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.60$9.20$0.60$1.03$1.41$0.37
2017Summary only. Only limited summary data is available for this year.$8.51$8.73$0.22$0.81$0.95$0.14
2016Summary only. Only limited summary data is available for this year.$8.44$8.52$0.08$0.77$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$7.12$7.18$0.07$0.71$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$6.94$0.09$0.76$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.81$0.21$0.63$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.51$0.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.41$0.29$0.48