Civic Intelligence

Affordable Housing and Services Collaborative Inc.

990 • Fiscal year 2015 • EIN 04-3555681

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.AHSCINC.ORG
536 Granite StreetBraintree, MA 02184

(781) 794-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$184,378

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

294%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,037,742

Up $17,336,829 (+37%) from 2014

Net Assets

Up

$40,211,883

Up $21,279,707 (+112%) from 2014

Liabilities

Down

$23,825,859

Down $3,942,878 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Up

$19,589,144

Up $14,612,360 (+294%) from 2014

Expenses

Up

$4,350,249

Up $444,266 (+11%) from 2014

Net Income

Up

$15,238,895

Up $14,168,094 (+1323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2010: $15,645,265Liabilities 2010: $674,261Net Assets 2010: $14,971,0042010Assets 2011: $16,861,907Liabilities 2011: $660,710Net Assets 2011: $16,201,1972011Assets 2012: $22,943,473Liabilities 2012: $659,596Net Assets 2012: $22,283,8772012Assets 2013: $28,071,096Liabilities 2013: $1,943,393Net Assets 2013: $26,127,7032013Assets 2014: $46,700,913Liabilities 2014: $27,768,737Net Assets 2014: $18,932,1762014Assets 2015: $64,037,742Liabilities 2015: $23,825,859Net Assets 2015: $40,211,8832015Assets 2016: $78,754,170Liabilities 2016: $34,918,866Net Assets 2016: $43,835,3042016Assets 2017: $118,678,962Liabilities 2017: $59,318,217Net Assets 2017: $59,360,7452017Assets 2018: $128,966,524Liabilities 2018: $65,558,502Net Assets 2018: $63,408,0222018Assets 2019: $141,935,893Liabilities 2019: $74,213,080Net Assets 2019: $67,722,8132019Assets 2020: $167,028,686Liabilities 2020: $99,990,436Net Assets 2020: $67,038,2502020Assets 2021: $170,389,416Liabilities 2021: $113,941,824Net Assets 2021: $56,447,5922021Assets 2022: $172,672,816Liabilities 2022: $114,972,643Net Assets 2022: $57,700,1732022Assets 2023: $178,222,571Liabilities 2023: $115,105,156Net Assets 2023: $63,117,4152023Assets 2024: $218,157,301Liabilities 2024: $145,695,861Net Assets 2024: $72,461,4402024

Highlighted filing

2015

Assets$64,037,742
Liabilities$23,825,859
Net Assets$40,211,883
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Expenses 2010: $214,9412010Expenses 2011: $158,4732011Expenses 2012: $372,3352012Revenue 2013: $5,446,927Expenses 2013: $1,552,195Net Income 2013: $3,894,7322013Revenue 2014: $4,976,784Expenses 2014: $3,905,983Net Income 2014: $1,070,8012014Revenue 2015: $19,589,144Expenses 2015: $4,350,249Net Income 2015: $15,238,8952015Revenue 2016: $9,847,288Expenses 2016: $5,287,333Net Income 2016: $4,559,9552016Revenue 2017: $14,219,024Expenses 2017: $10,434,555Net Income 2017: $3,784,4692017Revenue 2018: $17,186,033Expenses 2018: $14,810,422Net Income 2018: $2,375,6112018Revenue 2019: $15,160,347Expenses 2019: $12,197,630Net Income 2019: $2,962,7172019Revenue 2020: $19,971,739Expenses 2020: $15,364,096Net Income 2020: $4,607,6432020Revenue 2021: $17,704,653Expenses 2021: $15,588,473Net Income 2021: $2,116,1802021Revenue 2022: $21,678,364Expenses 2022: $18,020,937Net Income 2022: $3,657,4272022Revenue 2023: $24,225,470Expenses 2023: $19,369,093Net Income 2023: $4,856,3772023Revenue 2024: $28,161,648Expenses 2024: $19,230,443Net Income 2024: $8,931,2052024

Highlighted filing

2015

Revenue$19,589,144
Expenses$4,350,249
Net Income$15,238,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$19,589,144
Mission and Program Overview

Mission

To provide and preserve affordable housing and supportive services for low-income families, youth, elders, persons with disabilities, as well as special populations including veterans, homeless, and others.

To develop and preserve affordable housing with supportive services for low income households and others with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,908,781$27,848,158▲ $12,939,377
Investments Program Related$13,427,802$18,052,993▲ $4,625,191
Land, Buildings, and Equipment, Net$14,536,100$14,096,074▼ $440,026
Savings and Temporary Cash Investments$95,410$366,982▲ $271,572
Cash and Non-Interest-Bearing Accounts$378,481$340,404▼ $38,077
Prepaid Expenses and Deferred Charges$152,770$127,065▼ $25,705
Accounts Receivable$124,500$96,357▼ $28,143
Total Assets$46,700,913$64,037,742▲ $17,336,829
Other Assets Total$3,077,069$3,109,709▲ $32,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,759,798$21,217,864▼ $3,541,934
Accounts Payable and Accrued Expenses$2,479,555$1,374,189▼ $1,105,366
Other Liabilities$529,384$1,233,806▲ $704,422
Total Liabilities$27,768,737$23,825,859▼ $3,942,878
Net Assets / Fund Balance
Unrestricted Net Assets$18,932,176$40,211,883▲ $21,279,707
Total Net Assets Fund Balance$18,932,176$40,211,883▲ $21,279,707
Total Liabilities and Net Assets / Fund Balance$46,700,913$64,037,742▲ $17,336,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,711,016$791,502$12,502,518
Land$1,777,600-$1,777,600
Equipment$607,458$17,938$625,396
Investment Program Related Org$4,625,525--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MattosPresident & Executive DirectorFT$147,887$36,491$184,378
Josef RettmanDirectorPT$5,000-$5,000
George GeorgesClerkPT$2,500-$2,500
Thomas a KarnesDirectorPT$2,500-$2,500
William McgroryDirectorPT$2,500-$2,500

Board Members and Trustees

NameTitle
Doreen BushashiaDirector
Karen Fish-willDirector
Jim McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,497,572
Program Service Revenue
$3,770,764
Investment Income
$434,361
Other Revenue
$886,447
All Other Contributions
$14,497,572
Change in Net Assets
$15,238,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,912,375
Salaries, Compensation, and Employee Benefits$413,457
Grants and Similar Amounts Paid$24,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,403,167--$1,403,167
Depreciation Depletion$676,862--$676,862
Current Officers, Directors, Trustees, and Key Employees-$203,734-$203,734
Other Salaries and Wages-$175,999-$175,999
Fees for Services Management-$161,543-$161,543
Insurance$103,204--$103,204
Fees for Services Accounting-$100,763-$100,763
Office Expenses-$96,961-$96,961
Fees for Services Other-$75,588-$75,588
Fees for Services Legal-$51,835-$51,835
Other Employee Benefits-$28,655-$28,655
Grants to Domestic Orgs$24,417--$24,417
Other Expenses$14,650$16,480-$14,650
Payroll Taxes-$5,069-$5,069
All Other Expenses-$2,729-$2,729
Advertising-$2,457-$2,457
Travel$1,925--$1,925
Total Functional Expenses$3,391,983$958,266$0$4,350,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Scholar AthletesBoston, MA501(c)(3)SPONSORSHIP FOR GALA; GENERAL PURPOSE$10,000
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 Lebaron Development$1,116,470
Tenant Security Deposits$76,595
Deferred Rent$40,741
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The final form 990 is distributed to the full board and then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, trustees and board members are required to file with the board a statement disclosing his or her personal, business, or organizational interests and affiliations. If any such affiliation becomes relevant in the making of any board decision, the director having the conflict of interest shall call it to the attention of the board and that director shall neither vote on the matter nor use personal influence.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation package for the president & executive director. The board used commparable salary and benefits data to determine the reasonable compensation for the president & executive director. In addition, the board evaluates the performance of the president & executive director and adjusts the compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing and Services
EIN
04-3555681
Phone
7817941000
Address
536 GRANITE STREET, BRAINTREE, MA 02184

Signing Officer

Name
Michael Mattos
Title
Executive Director
Phone
7817941000
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mattos
Formed
2001
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in income from investments in real estate -327. Equity on single member llcs 4,625,525. Contributed capital to middlebury manager 1,606,716. Distributions from middlebury developer -191,102.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is qualified under 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes except for net revenue derived from any unrelated business activities. The corporation's subsidiaries, with the exception of melville manager, are limited partnerships and limited liability companies and have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Melville manager has elected to be taxed as a corporation for federal income tax purposes. All related taxes paid by melville manager are included in federal and state income taxes on the accompanying consolidated statements of activities. The other subsidiaries' taxable income or loss and tax credits are allocated to partners/members in accordance with their respective percentage ownership and are reported by their owners on their respective income tax returns. Therefore, no provision or liability for income taxes for these subsidiaries has been included in the consolidated financial statements. Management has evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 722 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/BOYAmt02479555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01374189
IRS990/AccountsReceivableGrp/BOYAmt0124500
IRS990/AccountsReceivableGrp/EOYAmt096357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME HOUSEHOLDS AND OTHERS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02457
IRS990/AdvertisingGrp/TotalAmt02457
IRS990/AllOtherContributionsAmt014497572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/AllOtherExpensesGrp/TotalAmt02729
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MATTOS
IRS990/BooksInCareOfDetail/PhoneNum07817941000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 GRANITE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378481
IRS990/CashNonInterestBearingGrp/EOYAmt0340404
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0203734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203734
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014497572
IRS990/CYGrantsAndSimilarPaidAmt024417
IRS990/CYInvestmentIncomeAmt0434361
IRS990/CYOtherExpensesAmt03912375
IRS990/CYOtherRevenueAmt0886447
IRS990/CYProgramServiceRevenueAmt03770764
IRS990/CYRevenuesLessExpensesAmt015238895
IRS990/CYSalariesCompEmpBnftPaidAmt0413457
IRS990/CYTotalExpensesAmt04350249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019589144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0676862
IRS990/DepreciationDepletionGrp/TotalAmt0676862
IRS990/Desc0TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES WHICH ENHANCE, EXPAND AND CREATE QUALITY OF LIFE INITIATIVES THROUGH WELLNESS, EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES AND PROGRAMS THAT DIRECTLY BENEFIT LOW INCOME FAMILIES, YOUTHS, PERSONS WITH DISABILITIES AND THE ELDERLY RESIDING IN AFFORDABLE HOUSING DEVELOPMENTS. THE CORPORATION WILL ALSO FULFILL ITS OVERALL MISSION BY SEEKING OPPORTUNITIES TO DEVELOP AFFORDABLE HOUSING, WHICH IS FUNDAMENTAL TO THE PROVISION OF RESIDENTIAL-BASED SERVICES AND PROGRAMS FOR THE TARGETED POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03391983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100763
IRS990/FeesForServicesAccountingGrp/TotalAmt0100763
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051835
IRS990/FeesForServicesLegalGrp/TotalAmt051835
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0161543
IRS990/FeesForServicesManagementGrp/TotalAmt0161543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075588
IRS990/FeesForServicesOtherGrp/TotalAmt075588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736491
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FISH-WILL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE GEORGES
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS A KARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MCGRORY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN BUSHASHIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEF RETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MATTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147887
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt024417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019589144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0103204
IRS990/InsuranceGrp/TotalAmt0103204
IRS990/InvestmentIncomeGrp/ExclusionAmt0434361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434361
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013427802
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018052993
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014536100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014096074
IRS990/LandBldgEquipCostOrOtherBssAmt014905514
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES WHICH ENHANCE, EXPAND AND CREATE QUALITY OF LIFE INITIATIVES THROUGH WELLNESS, EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES AND PROGRAMS THAT DIRECTLY BENEFIT LOW INCOME FAMILIES, YOUTHS, PERSONS WITH DISABILITIES AND THE ELDERLY RESIDING IN AFFORDABLE HOUSING DEVELOPMENTS. THE CORPORATION WILL ALSO FULFILL ITS OVERALL MISSION BY SEEKING OPPORTUNITIES TO DEVELOP AFFORDABLE HOUSING, WHICH IS FUNDAMENTAL TO THE PROVISION OF RESIDENTIAL-BASED SERVICES AND PROGRAMS FOR THE TARGETED POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024759798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021217864
IRS990/NetAssetsOrFundBalancesBOYAmt018932176
IRS990/NetAssetsOrFundBalancesEOYAmt040211883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01403167
IRS990/OccupancyGrp/TotalAmt01403167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096961
IRS990/OfficeExpensesGrp/TotalAmt096961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03077069
IRS990/OtherAssetsTotalGrp/EOYAmt03109709
IRS990/OtherChangesInNetAssetsAmt06040812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028655
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116480
IRS990/OtherExpensesGrp/ProgramServicesAmt01167758
IRS990/OtherExpensesGrp/ProgramServicesAmt114650
IRS990/OtherExpensesGrp/TotalAmt01167758
IRS990/OtherExpensesGrp/TotalAmt136453
IRS990/OtherExpensesGrp/TotalAmt216480
IRS990/OtherExpensesGrp/TotalAmt314650
IRS990/OtherLiabilitiesGrp/BOYAmt0529384
IRS990/OtherLiabilitiesGrp/EOYAmt01233806
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TAX CREDIT COMPLIANCE FEE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0874416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt0886447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014908781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027848158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05069
IRS990/PayrollTaxesGrp/TotalAmt05069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127065
IRS990/PrincipalOfficerNm0MICHAEL MATTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02603465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02603465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt0925844
IRS990/PYOtherExpensesAmt03529208
IRS990/PYOtherRevenueAmt01828692
IRS990/PYProgramServiceRevenueAmt02222248
IRS990/PYRevenuesLessExpensesAmt01070801
IRS990/PYSalariesCompEmpBnftPaidAmt0347775
IRS990/PYTotalExpensesAmt03905983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04976784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015238895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04641360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014497572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04534500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019442072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0925844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01626443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04646180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04046205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05269815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02078820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016320405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0925844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01626443
IRS990ScheduleA/InvestmentIncomeCYPct00.04350
IRS990ScheduleA/InvestmentIncomePYPct00.04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt035762477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019143752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04046205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05269815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06613320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689385
IRS990ScheduleA/Total509Grp/TotalAmt035762477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019589144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04976784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05446927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06658621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037404686
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/BuildingsGrp/BookValueAmt011711016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012502518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07548916
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1140085
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21738467
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt34000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt44625525
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN BOURNE MILLS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LEBARON PHASE II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN KENSINGTON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN VBV I LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN OLDE ENGLISH VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/LandGrp/BookValueAmt01777600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01777600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21116470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO LEBARON DEVELOPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS QUALIFIED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE DERIVED FROM ANY UNRELATED BUSINESS ACTIVITIES. THE CORPORATION'S SUBSIDIARIES, WITH THE EXCEPTION OF MELVILLE MANAGER, ARE LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES AND HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. MELVILLE MANAGER HAS ELECTED TO BE TAXED AS A CORPORATION FOR FEDERAL INCOME TAX PURPOSES. ALL RELATED TAXES PAID BY MELVILLE MANAGER ARE INCLUDED IN FEDERAL AND STATE INCOME TAXES ON THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. THE OTHER SUBSIDIARIES' TAXABLE INCOME OR LOSS AND TAX CREDITS ARE ALLOCATED TO PARTNERS/MEMBERS IN ACCORDANCE WITH THEIR RESPECTIVE PERCENTAGE OWNERSHIP AND ARE REPORTED BY THEIR OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES FOR THESE SUBSIDIARIES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014096074
IRS990ScheduleD/TotalBookValueProgramRltdAmt018052993
IRS990ScheduleD/TotalLiabilityAmt01233806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP FOR GALA; GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON SCHOLAR ATHLETES
IRS990ScheduleI/RecipientTable/RecipientEIN0273987854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 ALLERTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. ALL GRANTS ARE AWARDED TO NON PROFITS PROVIDING SUPPORTIVE SERVICE AT AFFORDABLE HOUSING DEVELOPMENTS OWNED BY AFFORDABLE. THE AWARDS ARE MADE TO SUPPORT RESIDENTS WHO RESIDE IN OUR OWN BUILDINGS. THE ORGANIZATION MAKES GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS IN GOOD STANDING AND COMMUNITY SERVICE BASED ORGANIZATIONS THAT PROVIDE SUPPORTIVE SERVICES TO RESIDENTS OF AFFORDABLE OR SUPPORTIVE HOUSING COMMUNITIES. EXAMPLES OF SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, RECREATIONAL PROGRAMMING DESIGNED TO ENCOURAGE SOCIALIZATION, ETC.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,037,742
Liabilities
$23,825,859
Net assets
$40,211,883
Revenue
$19,589,144
Expenses
$4,350,249
Net income
$15,238,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$146$72.5$28.2$19.2$8.93
2023Detailed filing. Detailed filing data is available for this year.$178$115$63.1$24.2$19.4$4.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$115$57.7$21.7$18.0$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$114$56.4$17.7$15.6$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$100.0$67.0$20.0$15.4$4.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$74.2$67.7$15.2$12.2$2.96
2018Detailed filing. Detailed filing data is available for this year.$129$65.6$63.4$17.2$14.8$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$59.3$59.4$14.2$10.4$3.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$34.9$43.8$9.85$5.29$4.56
2015Detailed filing. Detailed filing data is available for this year.$64.0$23.8$40.2$19.6$4.35$15.2
2014Detailed filing. Detailed filing data is available for this year.$46.7$27.8$18.9$4.98$3.91$1.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.1$1.94$26.1$5.45$1.55$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.66$22.3$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.66$16.2$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.67$15.0$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits