Civic Intelligence

Westfield 202 Inc % the Community Builders Inc

990 • Fiscal year 2019 • EIN 04-3460631

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization ProfileN/A
C/O Tcb Inc 185 Dartmouth StreetBoston, MA 02116

(857) 221-8600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,664,936

Down $139,325 (-3.7%) from 2018

Net Assets

Down

$3,073,772

Down $105,286 (-3.3%) from 2018

Liabilities

Down

$591,164

Down $34,039 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$497,806

Up $24,395 (+5.2%) from 2018

Expenses

Up

$603,092

Up $15,726 (+2.7%) from 2018

Net Income

Up

-$105,286

Up $8,669 (+7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,446,314Liabilities 2011: $541,362Net Assets 2011: $3,904,9522011Assets 2012: $4,400,841Liabilities 2012: $592,702Net Assets 2012: $3,808,1392012Assets 2013: $4,211,181Liabilities 2013: $547,853Net Assets 2013: $3,663,3282013Assets 2014: $4,077,219Liabilities 2014: $539,045Net Assets 2014: $3,538,1742014Assets 2015: $3,965,175Liabilities 2015: $561,299Net Assets 2015: $3,403,8762015Assets 2016: $3,885,329Liabilities 2016: $552,086Net Assets 2016: $3,333,2432016Assets 2017: $3,854,206Liabilities 2017: $561,193Net Assets 2017: $3,293,0132017Assets 2018: $3,804,261Liabilities 2018: $625,203Net Assets 2018: $3,179,0582018Assets 2019: $3,664,936Liabilities 2019: $591,164Net Assets 2019: $3,073,7722019Assets 2020: $3,507,828Liabilities 2020: $578,599Net Assets 2020: $2,929,2292020Assets 2021: $3,297,185Liabilities 2021: $610,990Net Assets 2021: $2,686,1952021Assets 2022: $3,039,210Liabilities 2022: $576,115Net Assets 2022: $2,463,0952022Assets 2023: $2,929,733Liabilities 2023: $582,351Net Assets 2023: $2,347,3822023Assets 2024: $2,768,393Liabilities 2024: $573,203Net Assets 2024: $2,195,1902024Assets 2025: $2,640,754Liabilities 2025: $577,351Net Assets 2025: $2,063,4032025

Highlighted filing

2019

Assets$3,664,936
Liabilities$591,164
Net Assets$3,073,772
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $493,4942011Expenses 2012: $487,6452012Revenue 2013: $389,623Expenses 2013: $532,540Net Income 2013: -$142,9172013Revenue 2014: $407,317Expenses 2014: $532,471Net Income 2014: -$125,1542014Revenue 2015: $439,915Expenses 2015: $574,213Net Income 2015: -$134,2982015Revenue 2016: $468,168Expenses 2016: $538,801Net Income 2016: -$70,6332016Revenue 2017: $482,139Expenses 2017: $522,369Net Income 2017: -$40,2302017Revenue 2018: $473,411Expenses 2018: $587,366Net Income 2018: -$113,9552018Revenue 2019: $497,806Expenses 2019: $603,092Net Income 2019: -$105,2862019Revenue 2020: $480,825Expenses 2020: $625,368Net Income 2020: -$144,5432020Revenue 2021: $482,563Expenses 2021: $725,597Net Income 2021: -$243,0342021Revenue 2022: $475,136Expenses 2022: $698,236Net Income 2022: -$223,1002022Revenue 2023: $478,385Expenses 2023: $594,098Net Income 2023: -$115,7132023Revenue 2024: $472,261Expenses 2024: $624,453Net Income 2024: -$152,1922024Revenue 2025: $479,160Expenses 2025: $610,947Net Income 2025: -$131,7872025

Highlighted filing

2019

Revenue$497,806
Expenses$603,092
Net Income-$105,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$497,806
Mission and Program Overview

Mission

Westfield 202, inc.'s primary purpose is to provide elderly persons of low and very low income with housing facilities and services specifically designed to meet their needs.

Low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,231,173$3,097,677▼ $133,496
Savings and Temporary Cash Investments$267,008$0▼ $267,008
Intangible Assets-$161,960-
Cash and Non-Interest-Bearing Accounts$80,444$76,365▼ $4,079
Prepaid Expenses and Deferred Charges$15,204$22,274▲ $7,070
Accounts Receivable$44,639$1,020▼ $43,619
Total Assets$3,804,261$3,664,936▼ $139,325
Other Assets Total$165,793$305,640▲ $139,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$109,286$74,974▼ $34,312
Escrow Account Liability-$14,306-
Other Liabilities$14,090$0▼ $14,090
Deferred Revenue$1,827$1,884▲ $57
Total Liabilities$625,203$591,164▼ $34,039
Net Assets / Fund Balance
Unrestricted Net Assets$3,179,058$3,073,772▼ $105,286
Total Net Assets Fund Balance$3,179,058$3,073,772▼ $105,286
Total Liabilities and Net Assets / Fund Balance$3,804,261$3,664,936▼ $139,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,096,865$2,205,538$5,302,403
Equipment$812$80,175$80,987
Leasehold Improvements$0$1,195$1,195
Other Assets Org$14,799--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Phillip L ClayPresident/director
Beverly J BatesDirector
John LutzDirector
Susan MccannDirector
Thomas KegelmanDirector
Edward H MarchantTreasurer/director
James F RushfordClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Services185 DARTMOUTH STREET, Boston, MA 02116$154,636
Revenue and Support

Revenue Composition

Contributions and Grants
$293,569
Program Service Revenue
$181,249
Investment Income
$61
Other Revenue
$22,927
Change in Net Assets
$-105,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,806
Total Revenue per Form 990
$497,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,687--$236,687
Depreciation Depletion$146,164--$146,164
Fees for Services Other$124,690--$124,690
Fees for Services Management$1,861$24,288-$26,149
Office Expenses$19,958--$19,958
Fees for Services Accounting-$16,658-$16,658
Other Expenses$6,270--$6,270
Conferences and Meetings$4,242--$4,242
Fees for Services Legal$588--$588
Advertising$56--$56
Total Functional Expenses$562,146$40,946$0$603,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,092
Total Expenses per Audited Statements$603,092
Total Expenses per Form 990$603,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The community builders (tcb), an affiliate of the corporation, serves as the management agent for the project. The management fee is calculated as 9% of the gross collections computed monthly but not to exceed $44 per unit. The management agreement is in effect until canceled by hud, the corporation or the management agent. During the year ended june 30, 2019, management fees of $24,288 were incurred.”

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

“An officer of the management company reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westfield 202 Inc
EIN
04-3460631
Phone
8572218600
Address
C/O TCB INC 185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
D Morgan Wilson
Title
Authorized Agent
Phone
8572218600
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Clay
Formed
1999
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 124,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,690.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The secutiry deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

Raw XML AppendixShowing 400 of 441 raw XML fields

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

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02034710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02328279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429874
IRS990ScheduleA/Total509Grp/TotalAmt02328279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351439
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03096865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02205538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05302403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603092
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECUTIRY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305640
IRS990ScheduleD/TotalExpensesPerForm990Amt0603092
IRS990ScheduleD/TotalRevenuePerForm990Amt0497806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BUILDERS (TCB), AN AFFILIATE OF THE CORPORATION, SERVES AS THE MANAGEMENT AGENT FOR THE PROJECT. THE MANAGEMENT FEE IS CALCULATED AS 9% OF THE GROSS COLLECTIONS COMPUTED MONTHLY BUT NOT TO EXCEED $44 PER UNIT. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT. DURING THE YEAR ENDED JUNE 30, 2019, MANAGEMENT FEES OF $24,288 WERE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 124,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03804261
IRS990/TotalAssetsEOYAmt03664936
IRS990/TotalAssetsGrp/BOYAmt03804261
IRS990/TotalAssetsGrp/EOYAmt03664936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625203
IRS990/TotalLiabilitiesEOYAmt0591164
IRS990/TotalLiabilitiesGrp/BOYAmt0625203
IRS990/TotalLiabilitiesGrp/EOYAmt0591164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03179058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03073772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562146
IRS990/TotalProgramServiceRevenueAmt0181249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03804261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03664936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03179058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03073772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O TCB INC 185 DARTMOUTH STREET
IRS990/USAddress/CityNm0BOSTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,664,936
Liabilities
$591,164
Net assets
$3,073,772
Revenue
$497,806
Expenses
$603,092
Net income
-$105,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.06$0.48$0.61$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.57$2.20$0.47$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.58$2.35$0.48$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.58$2.46$0.48$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.61$2.69$0.48$0.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.58$2.93$0.48$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.07$0.50$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.63$3.18$0.47$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.56$3.29$0.48$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.55$3.33$0.47$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.56$3.40$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.54$0.41$0.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.55$3.66$0.39$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.59$3.81$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.54$3.90$0.49