Civic Intelligence

The Caleb Group Inc.

990 • Fiscal year 2018 • EIN 04-3460139

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.THE CALEBFOUNDATION.ORG

View Organization Page

491 Humphrey StreetSwampscott, MA 01907

(781) 595-4665

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,327,984

Up $103,419 (+8.4%) from 2017

Net Assets

Up

$1,048,972

Up $134,390 (+15%) from 2017

Liabilities

Down

$279,012

Down $30,971 (-10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$3,480,206

Up $400,401 (+13%) from 2017

Expenses

Up

$3,345,816

Up $365,159 (+12%) from 2017

Net Income

Up

$134,390

Up $35,242 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,530Liabilities 2010: $46,104Net Assets 2010: $307,4262010Assets 2011: $506,420Liabilities 2011: $151,159Net Assets 2011: $355,2612011Assets 2012: $554,663Liabilities 2012: $181,507Net Assets 2012: $373,1562012Assets 2013: $543,612Liabilities 2013: $185,801Net Assets 2013: $357,8112013Assets 2014: $619,784Liabilities 2014: $175,587Net Assets 2014: $444,1972014Assets 2015: $796,815Liabilities 2015: $164,965Net Assets 2015: $631,8502015Assets 2016: $1,017,590Liabilities 2016: $202,156Net Assets 2016: $815,4342016Assets 2017: $1,224,565Liabilities 2017: $309,983Net Assets 2017: $914,5822017Assets 2018: $1,327,984Liabilities 2018: $279,012Net Assets 2018: $1,048,9722018Assets 2019: $1,371,666Liabilities 2019: $335,732Net Assets 2019: $1,035,9342019Assets 2020: $1,784,680Liabilities 2020: $842,190Net Assets 2020: $942,4902020Assets 2021: $1,718,156Liabilities 2021: $309,164Net Assets 2021: $1,408,9922021Assets 2022: $1,848,384Liabilities 2022: $514,062Net Assets 2022: $1,334,3222022Assets 2023: $1,908,630Liabilities 2023: $909,536Net Assets 2023: $999,0942023Assets 2024: $1,790,139Liabilities 2024: $1,045,160Net Assets 2024: $744,9792024

Highlighted filing

2018

Assets$1,327,984
Liabilities$279,012
Net Assets$1,048,972
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $410,4682010Revenue 2011: $1,944,133Expenses 2011: $1,896,298Net Income 2011: $47,8352011Expenses 2012: $2,130,1502012Revenue 2013: $2,325,661Expenses 2013: $2,341,006Net Income 2013: -$15,3452013Revenue 2014: $2,537,949Expenses 2014: $2,451,563Net Income 2014: $86,3862014Revenue 2015: $2,836,330Expenses 2015: $2,648,677Net Income 2015: $187,6532015Revenue 2016: $3,025,624Expenses 2016: $2,842,040Net Income 2016: $183,5842016Revenue 2017: $3,079,805Expenses 2017: $2,980,657Net Income 2017: $99,1482017Revenue 2018: $3,480,206Expenses 2018: $3,345,816Net Income 2018: $134,3902018Revenue 2019: $3,545,587Expenses 2019: $3,558,625Net Income 2019: -$13,0382019Revenue 2020: $3,678,972Expenses 2020: $3,772,416Net Income 2020: -$93,4442020Revenue 2021: $4,435,338Expenses 2021: $3,968,836Net Income 2021: $466,5022021Revenue 2022: $4,036,984Expenses 2022: $4,111,654Net Income 2022: -$74,6702022Revenue 2023: $4,183,216Expenses 2023: $4,518,444Net Income 2023: -$335,2282023Revenue 2024: $4,387,258Expenses 2024: $4,641,373Net Income 2024: -$254,1152024

Highlighted filing

2018

Revenue$3,480,206
Expenses$3,345,816
Net Income$134,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,488,599
Mission and Program Overview

Mission

To provide management services for organizations that provide affordable housing to qualified tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$785,919$981,801▲ $195,882
Cash and Non-Interest-Bearing Accounts$281,554$227,005▼ $54,549
Prepaid Expenses and Deferred Charges$49,222$59,565▲ $10,343
Savings and Temporary Cash Investments$41,242--
Land, Buildings, and Equipment, Net$7,438$6,477▼ $961
Total Assets$1,224,565$1,327,984▲ $103,419
Other Assets Total$59,190$53,136▼ $6,054
Liabilities
Accounts Payable and Accrued Expenses$276,574$279,012▲ $2,438
Deferred Revenue$33,409--
Total Liabilities$309,983$279,012▼ $30,971
Net Assets / Fund Balance
Unrestricted Net Assets$914,582$1,048,972▲ $134,390
Total Net Assets Fund Balance$914,582$1,048,972▲ $134,390
Total Liabilities and Net Assets / Fund Balance$1,224,565$1,327,984▲ $103,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,477$3,131$9,608
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NutterPresident and CEOFT$180,000$180,000
Sarah GlassmanDirector of Property ManagFT$140,000$140,000
Patrick BrennickDirector of Asset ManagemeFT$120,000$120,000
Wendy ThomasDirector of FinanceFT$117,075$117,075

Board Members and Trustees

NameTitle
Warren SawyerChairman Emeritus
Clarke OrzalliChairperson
Bessy KongDirector
John WasielewskiDirector
Peter LovettDirector
Shawn YardleyDirector
VINCE O'DONNELLDirector
Kathryn BurnsClerk
Joan B SawyerClerk Emeritus
Robert SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,209
Program Service Revenue
$3,392,224
Investment Income
$166
Other Revenue
$-8,393
All Other Contributions
$74,596
Change in Net Assets
$134,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,190,964
Other Expenses$154,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,672,534--$2,672,534
Payroll Taxes$213,197--$213,197
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Other Employee Benefits$125,233--$125,233
Office Expenses$24,856--$24,856
Fees for Services Other$22,603--$22,603
Travel$17,869--$17,869
Other Expenses$11,252--$11,252
Fees for Services Accounting$11,060--$11,060
All Other Expenses$6,507--$6,507
Insurance$4,089--$4,089
Fees for Services Legal$2,911--$2,911
Depreciation Depletion$961--$961
Advertising$213--$213
Total Functional Expenses$3,345,816$0$0$3,345,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,393
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$21,613-$8,393-
Total Events$21,613-$8,393$-8,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors include members who are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caleb Group Inc
EIN
04-3460139
Phone
7815954665
Address
491 HUMPHREY STREET, SWAMPSCOTT, MA 01907

Signing Officer

Name
Debra Nutter
Title
President & CEO
Phone
7815954665
Signed
2019-10-08

Organization Details

Principal Officer
Debra Nutter
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 6,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,507.”

Raw XML AppendixShowing 400 of 1,072 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279012
IRS990/AccountsReceivableGrp/BOYAmt0785919
IRS990/AccountsReceivableGrp/EOYAmt0981801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MANAGEMENT SERVICES FOR ORGANIZATIONS THAT PROVIDE AFFORDABLE HOUSING TO QUALIFIED TENANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0213
IRS990/AdvertisingGrp/TotalAmt0213
IRS990/AllOtherContributionsAmt074596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06507
IRS990/AllOtherExpensesGrp/TotalAmt06507
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07815954665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 HUMPHREY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWAMPSCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001907
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281554
IRS990/CashNonInterestBearingGrp/EOYAmt0227005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt021613
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0154852
IRS990/CYOtherRevenueAmt0-8393
IRS990/CYProgramServiceRevenueAmt03392224
IRS990/CYRevenuesLessExpensesAmt0134390
IRS990/CYSalariesCompEmpBnftPaidAmt03190964
IRS990/CYTotalExpensesAmt03345816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03480206
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033409
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0961
IRS990/DepreciationDepletionGrp/TotalAmt0961
IRS990/Desc0TO ENHANCE THE INDEPENDENCE OF THOSE LOW AND MODERATE INCOME ELDERLY INDIVIDUALS AND FAMILIES AND DISABLED WHO IT SEEKS TO SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03345816
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011060
IRS990/FeesForServicesAccountingGrp/TotalAmt011060
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02911
IRS990/FeesForServicesLegalGrp/TotalAmt02911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022603
IRS990/FeesForServicesOtherGrp/TotalAmt022603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARKE ORZALLI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WASIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BESSY KONG
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN YARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN B SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK BRENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117075
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROPERTY MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ASSET MANAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021613
IRS990/FundraisingDirectExpensesAmt08393
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03488599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04089
IRS990/InsuranceGrp/TotalAmt04089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06477
IRS990/LandBldgEquipCostOrOtherBssAmt09608
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT SERVICES FOR ORGANIZATIONS THAT PROVIDE AFFORDABLE HOUSING TO QUALIFIED TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914582
IRS990/NetAssetsOrFundBalancesEOYAmt01048972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024856
IRS990/OfficeExpensesGrp/TotalAmt024856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059190
IRS990/OtherAssetsTotalGrp/EOYAmt053136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125233
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & DONATIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt022317
IRS990/OtherExpensesGrp/ProgramServicesAmt118946
IRS990/OtherExpensesGrp/ProgramServicesAmt211268
IRS990/OtherExpensesGrp/ProgramServicesAmt311252
IRS990/OtherExpensesGrp/TotalAmt022317
IRS990/OtherExpensesGrp/TotalAmt118946
IRS990/OtherExpensesGrp/TotalAmt211268
IRS990/OtherExpensesGrp/TotalAmt311252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02672534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02672534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213197
IRS990/PayrollTaxesGrp/TotalAmt0213197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059565
IRS990/PrincipalOfficerNm0DEBRA NUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02095873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1963665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02095873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1963665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0124637
IRS990/PYOtherRevenueAmt0-7315
IRS990/PYProgramServiceRevenueAmt03025011
IRS990/PYRevenuesLessExpensesAmt099148
IRS990/PYSalariesCompEmpBnftPaidAmt02856020
IRS990/PYTotalExpensesAmt02980657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03079805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134390
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03392390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03383831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03017696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02954575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02753050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02471683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014580835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014963698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03480040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03079664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03025483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02833696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02544815
IRS990ScheduleA/Total509Grp/TotalAmt014963698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03480206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03079805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03025624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02833862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02545027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014964524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08393
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA NUTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDE MEMBERS WHO ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,327,984
Liabilities
$279,012
Net assets
$1,048,972
Revenue
$3,480,206
Expenses
$3,345,816
Net income
$134,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$4.39$4.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.91$1.00$4.18$4.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.33$4.04$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$4.44$3.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.94$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.04$3.55$3.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$3.48$3.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.03$2.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$2.84$2.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.54$2.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$2.33$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$2.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$1.94$1.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.41