Civic Intelligence

Affordable Housing and Services Collaborative Inc.

990 • Fiscal year 2020 • EIN 04-3555681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

5.01x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$286,059

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$167,028,686

Up $25,092,793 (+18%) from 2019

Net Assets

Down

$67,038,250

Down $684,563 (-1.0%) from 2019

Liabilities

Up

$99,990,436

Up $25,777,356 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$19,971,739

Up $4,811,392 (+32%) from 2019

Expenses

Up

$15,364,096

Up $3,166,466 (+26%) from 2019

Net Income

Up

$4,607,643

Up $1,644,926 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$167,028,686
Liabilities$99,990,436
Net Assets$67,038,250
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$19,971,739
Expenses$15,364,096
Net Income$4,607,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,971,739
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
Land, Buildings, and Equipment, Net$45,519,725$63,457,732▲ $17,938,007
Other Notes and Loans Receivable, Net$46,327,883$56,910,009▲ $10,582,126
Investments Program Related$23,023,352$19,165,931▼ $3,857,421
Cash and Non-Interest-Bearing Accounts$7,053,112$7,995,689▲ $942,577
Investments Other Securities$2,152,242$3,564,483▲ $1,412,241
Prepaid Expenses and Deferred Charges$435,424$483,136▲ $47,712
Savings and Temporary Cash Investments$1,117,123$480,847▼ $636,276
Accounts Receivable$230,962$244,445▲ $13,483
Total Assets$141,935,893$167,028,686▲ $25,092,793
Other Assets Total$16,076,070$14,726,414▼ $1,349,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,442,280$87,224,557▲ $22,782,277
Accounts Payable and Accrued Expenses$6,549,982$9,593,238▲ $3,043,256
Other Liabilities$3,220,818$3,172,641▼ $48,177
Total Liabilities$74,213,080$99,990,436▲ $25,777,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,722,813$67,038,250▼ $684,563
Total Net Assets Fund Balance$67,722,813$67,038,250▼ $684,563
Total Liabilities and Net Assets / Fund Balance$141,935,893$167,028,686▲ $25,092,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,424,413$4,346,142$60,770,555
Land$6,662,967-$6,662,967
Equipment$370,350$1,431,235$1,801,585
Other Land Buildings$2-$2
Investment Program Related Org$1,015,673--
Other Assets Org$1,109,614--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MattosPresident & Executive DirectorFT$196,538$89,521$286,059
Sean CarpenterSenior Development ManagerFT$123,145$4,469$127,614
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
James McgowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peabody Properties INCManagement Fees536 GRANITE STREET, Braintree, MA 02184$226,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,291,471
Investment Income
$335,643
Other Revenue
$5,344,625
Change in Net Assets
$4,607,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,493,960
Salaries, Compensation, and Employee Benefits$1,853,136
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,617,391--$3,617,391
Occupancy$1,945,112--$1,945,112
Depreciation Depletion$1,641,497--$1,641,497
Fees for Services Management-$1,162,604-$1,162,604
Other Salaries and Wages$1,121,516--$1,121,516
Insurance$514,637--$514,637
Other Employee Benefits-$379,001-$379,001
Current Officers, Directors, Trustees, and Key Employees-$301,864-$301,864
Fees for Services Accounting-$297,998-$297,998
Office Expenses-$283,913-$283,913
Fees for Services Other-$143,868-$143,868
Fees for Services Legal-$67,757-$67,757
Payroll Taxes-$50,755-$50,755
All Other Expenses$750$35,120-$35,870
Other Expenses$133,459$18,766-$18,766
Grants to Domestic Orgs$17,000--$17,000
Fees for Service Investment Mgmnt Fees-$15,401-$15,401
Advertising-$13,293-$13,293
Total Functional Expenses$12,593,756$2,770,340$0$15,364,096
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
Development Fee Payable$554,350
Other Current Liabilities$335,241
Tenant Security Deposits$266,624
Deferred Rent$121,627
Distribution Payable$65,450
Interest Payable on Development Note$1,995
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 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
President/executive Director
Phone
7817941000
Signed
2021-11-15
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:

“Partnership investments equity adjustments -16,059,755. Equity on newly acquired partnership interest 749,400. Gain/loss on acquisitions 14,538,008. Impairment loss -2,040,132. Loss on extnguishment of debt -2,479,727.”

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 2017.”

Raw XML AppendixShowing 400 of 1,170 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/InvestmentsOtherSecuritiesGrp/EOYAmt03564483
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023023352
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019165931
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05777377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045519725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063457732
IRS990/LandBldgEquipCostOrOtherBssAmt069235109
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034463
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/BOYAmt064442280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087224557
IRS990/NetAssetsOrFundBalancesBOYAmt067722813
IRS990/NetAssetsOrFundBalancesEOYAmt067038250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067722813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067038250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01945112
IRS990/OccupancyGrp/TotalAmt01945112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283913
IRS990/OfficeExpensesGrp/TotalAmt0283913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016076070
IRS990/OtherAssetsTotalGrp/EOYAmt014726414
IRS990/OtherChangesInNetAssetsAmt0-5292206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379001
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SERVICES
IRS990/OtherExpensesGrp/Desc1PRE-DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018766
IRS990/OtherExpensesGrp/ProgramServicesAmt03320712
IRS990/OtherExpensesGrp/ProgramServicesAmt1281682
IRS990/OtherExpensesGrp/ProgramServicesAmt2133459
IRS990/OtherExpensesGrp/TotalAmt03320712
IRS990/OtherExpensesGrp/TotalAmt1281682
IRS990/OtherExpensesGrp/TotalAmt2133459
IRS990/OtherExpensesGrp/TotalAmt318766
IRS990/OtherLiabilitiesGrp/BOYAmt03220818
IRS990/OtherLiabilitiesGrp/EOYAmt03172641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF CREDITS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEE INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt058972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05247050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05247050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24140
IRS990/OtherRevenueTotalAmt05344625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121516
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046327883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056910009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050755
IRS990/PayrollTaxesGrp/TotalAmt050755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483136
IRS990/PrincipalOfficerNm0MICHAEL MATTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014232331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014232331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0368676
IRS990/PYOtherExpensesAmt010705027
IRS990/PYOtherRevenueAmt03536519
IRS990/PYProgramServiceRevenueAmt011255152
IRS990/PYRevenuesLessExpensesAmt02962717
IRS990/PYSalariesCompEmpBnftPaidAmt01477603
IRS990/PYTotalExpensesAmt012197630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015160347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04607643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt019577124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02411000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01171109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019577124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014751572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016632061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014049020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07313325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072323102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01171109
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0179237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt075034102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019577124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014751572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016932061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014049020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09724325
IRS990ScheduleA/Total509Grp/TotalAmt075034102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019971739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015160364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017186033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014219024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09847288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076384448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056424413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04346142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060770555
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01431235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01801585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07417755
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11738275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23999976
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32381436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4139997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51006500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6-33
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-30862
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-54995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91503066
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1049143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111015673
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 READING LLC
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,028,686
Liabilities
$99,990,436
Net assets
$67,038,250
Revenue
$19,971,739
Expenses
$15,364,096
Net income
$4,607,643
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
2020Detailed filing. Detailed filing data is available for this year.$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
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