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Balance Sheet
Assets
Flat$975,572
Flat from 2012
Net Assets
Flat$509,207
Flat from 2012
Liabilities
Flat$466,365
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$68,340
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 21, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $37,551
Mission and Program Overview
Mission
To provide affordable housing facilities for people with disabilities.
Filing and Contact Details
Filer
- EIN
- 04-3753636
Raw XML AppendixShowing 400 of 514 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MARSHALL ROAD DOES NOT HAVE EMPLOYEES. CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS, INC., THE PARENT COMPANY, HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT USES COMPARABLE SIZED AGENCIES 990'S AS WELL AS A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MARSHALL ROAD HAS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH WEBSITES AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02492 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 02492 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 02492 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 02492 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 02492 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 02492 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | CHARLES RIVER ASSOCIATION FOR RETARTDED CITIZENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | CHARLES RIVER ASSOCIATION FOR RETARTDED CITIZENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | CHARLES RIVER ASSOCIATION FOR RETARTDED CITIZENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | CHARLES RIVER ASSOCIATION FOR RETARTDED CITIZENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | CHARLES RIVER ASSOCIATION FOR RETARTDED CITIZENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 042393108 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 043322079 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 043347901 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 043222080 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 043453021 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 043264960 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CRARC INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CALIFORNIA STREET CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | MARKED TREE CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | WEST STREET CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | WEBSTER STREET II INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(A)2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509(A)2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 509(A)2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | 509(A)2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 5 | 509(A)2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $975,572
- Liabilities
- $466,365
- Net assets
- $509,207
- Revenue
- -
- Expenses
- $68,340
- Net income
- -