Civic Intelligence

Affordable Housing and Services Collaborative Inc.

990 • Fiscal year 2019 • EIN 04-3555681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

4.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$268,731

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$141,935,893

Up $12,969,369 (+10%) from 2018

Net Assets

Up

$67,722,813

Up $4,314,791 (+6.8%) from 2018

Liabilities

Up

$74,213,080

Up $8,654,578 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$15,160,347

Down $2,025,686 (-12%) from 2018

Expenses

Down

$12,197,630

Down $2,612,792 (-18%) from 2018

Net Income

Up

$2,962,717

Up $587,106 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$141,935,893
Liabilities$74,213,080
Net Assets$67,722,813
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$15,160,347
Expenses$12,197,630
Net Income$2,962,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$15,160,347
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$46,803,851$46,327,883▼ $475,968
Land, Buildings, and Equipment, Net$37,596,231$45,519,725▲ $7,923,494
Investments Program Related$21,349,326$23,023,352▲ $1,674,026
Cash and Non-Interest-Bearing Accounts$5,471,917$7,053,112▲ $1,581,195
Investments Other Securities-$2,152,242-
Savings and Temporary Cash Investments$1,354,618$1,117,123▼ $237,495
Prepaid Expenses and Deferred Charges$373,138$435,424▲ $62,286
Accounts Receivable$354,936$230,962▼ $123,974
Total Assets$128,966,524$141,935,893▲ $12,969,369
Other Assets Total$15,662,507$16,076,070▲ $413,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,458,434$64,442,280▲ $4,983,846
Accounts Payable and Accrued Expenses$3,318,682$6,549,982▲ $3,231,300
Other Liabilities$2,781,386$3,220,818▲ $439,432
Total Liabilities$65,558,502$74,213,080▲ $8,654,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,408,022$67,722,813▲ $4,314,791
Total Net Assets Fund Balance$63,408,022$67,722,813▲ $4,314,791
Total Liabilities and Net Assets / Fund Balance$128,966,524$141,935,893▲ $12,969,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,305,670$10,849,300$52,154,970
Land$4,070,887-$4,070,887
Equipment$143,167$1,424,151$1,567,318
Other Land Buildings$1-$1
Investment Program Related Org$1,767,197--
Other Assets Org$2,673,729--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MattosPresident & Executive DirectorFT$178,775$89,956$268,731
George GeorgesClerkPT$2,500-$2,500
Josef RettmanDirectorPT$2,500-$2,500
Thomas a KarnesDirectorPT$2,500-$2,500
William McgroryDirectorPT$2,500-$2,500

Board Members and Trustees

NameTitle
Doreen BushashiaDirector
Jim McgowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nei General Contracting INCGeneral Construction27 PACELLA PARK DRIVE, Randolph, MA 02368$257,439
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,255,152
Investment Income
$368,676
Other Revenue
$3,536,519
Change in Net Assets
$2,962,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,705,027
Salaries, Compensation, and Employee Benefits$1,477,603
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,562,785--$2,562,785
Occupancy$1,671,330--$1,671,330
Depreciation Depletion$1,409,569--$1,409,569
Fees for Services Management$1,095,275--$1,095,275
Other Salaries and Wages$863,996--$863,996
Insurance$406,217--$406,217
Current Officers, Directors, Trustees, and Key Employees-$296,260-$296,260
Other Employee Benefits-$283,366-$283,366
Fees for Services Accounting-$267,600-$267,600
Office Expenses-$257,349-$257,349
Fees for Services Other-$130,658-$130,658
Fees for Services Legal-$92,215-$92,215
Payroll Taxes-$33,981-$33,981
All Other Expenses$750$18,581-$19,331
Other Expenses$49,445$15,775-$15,775
Advertising-$11,109-$11,109
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$3,936-$3,936
Total Functional Expenses$10,786,800$1,410,830$0$12,197,630
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 Melville Towers Manager LLC$1,827,354
Other Current Liabilities$578,535
Development Fee Payable$447,132
Tenant Security Deposits$206,391
Deferred Rent$93,962
Distribution Payable$65,450
Interest Payable on Development Note$1,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 without schedule b 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mattos
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Noncontrolling minority interest adjustment -281,416. Gain on transfer of assets and liabilities between related entities 1,633,445.”

Financial Statement Notes

PART X, LINE 2:

“Ahsc, inc. 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. Management has evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the consolidated 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 2016.”

Raw XML AppendixShowing 400 of 1,112 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0565
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03456
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04021
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059458434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064442280
IRS990/NetAssetsOrFundBalancesBOYAmt063408022
IRS990/NetAssetsOrFundBalancesEOYAmt067722813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063408022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067722813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01671330
IRS990/OccupancyGrp/TotalAmt01671330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257349
IRS990/OfficeExpensesGrp/TotalAmt0257349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015662507
IRS990/OtherAssetsTotalGrp/EOYAmt016076070
IRS990/OtherChangesInNetAssetsAmt01352029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283366
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SERVICES
IRS990/OtherExpensesGrp/Desc1PRE-DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015775
IRS990/OtherExpensesGrp/ProgramServicesAmt02541827
IRS990/OtherExpensesGrp/ProgramServicesAmt1170606
IRS990/OtherExpensesGrp/ProgramServicesAmt249445
IRS990/OtherExpensesGrp/TotalAmt02541827
IRS990/OtherExpensesGrp/TotalAmt1170606
IRS990/OtherExpensesGrp/TotalAmt249445
IRS990/OtherExpensesGrp/TotalAmt315775
IRS990/OtherLiabilitiesGrp/BOYAmt02781386
IRS990/OtherLiabilitiesGrp/EOYAmt03220818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF CREDITS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE INC
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03437350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03437350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239551
IRS990/OtherRevenueTotalAmt03536519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046803851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046327883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033981
IRS990/PayrollTaxesGrp/TotalAmt033981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435424
IRS990/PrincipalOfficerNm0MICHAEL MATTOS
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011115094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011115094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt0215393
IRS990/PYOtherExpensesAmt013616069
IRS990/PYOtherRevenueAmt07196365
IRS990/PYProgramServiceRevenueAmt09474275
IRS990/PYRevenuesLessExpensesAmt02375611
IRS990/PYSalariesCompEmpBnftPaidAmt01161853
IRS990/PYTotalExpensesAmt014810422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017186033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02962717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt014751555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01117123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02411000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014497572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017208572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01269827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014751572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016632061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014049020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07313325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04646180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057392158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01269827
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt074600730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014751572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016932061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014049020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09724325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019143752
IRS990ScheduleA/Total509Grp/TotalAmt074600730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015160364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017186033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014219024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09847288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019589144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076001853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041305670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010849300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052154970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01567318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07443400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11738307
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23999977
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32381436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4139997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt54047914
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-30298
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-47695
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91533856
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1049146
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111767197
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN BOURNE MILLS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN KENSINGTON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN VBV I LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN BEDFORD PLACE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN LEBARON PHASE II RENTAL LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN PETER SANBORN PLACE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN MELVILLE TOWERS, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN PEABODY O'REILLY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT IN PEABODY MEDEIROS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9INVESTMENT IN MIDDLEBURY ARMS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10INVESTMENT IN OLDE ENGLISH VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11INVESTMENT IN LOWELL AFFORDABLE INVESTOR LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,935,893
Liabilities
$74,213,080
Net assets
$67,722,813
Revenue
$15,160,347
Expenses
$12,197,630
Net income
$2,962,717
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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