Civic Intelligence

Marshall Road Inc.

990 • Fiscal year 2014 • EIN 04-3753636

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileCHARLESRIVERCENTER.ORG
59 East Militia Heights RoadNeedham, MA 02492

(781) 444-4347

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$176,966

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 471.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$926,582

Down $37,268 (-3.9%) from 2013

Net Assets

Down

$448,663

Down $32,586 (-6.8%) from 2013

Liabilities

Down

$477,919

Down $4,682 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$37,549

Down $8 (-0.0%) from 2013

Expenses

Up

$70,135

Up $4,620 (+7.1%) from 2013

Net Income

Down

-$32,586

Down $4,628 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $999,372Liabilities 2011: $459,376Net Assets 2011: $539,9962011Assets 2012: $975,572Liabilities 2012: $466,365Net Assets 2012: $509,2072012Assets 2013: $963,850Liabilities 2013: $482,601Net Assets 2013: $481,2492013Assets 2014: $926,582Liabilities 2014: $477,919Net Assets 2014: $448,6632014Assets 2015: $904,772Liabilities 2015: $477,060Net Assets 2015: $427,7122015Assets 2016: $881,116Liabilities 2016: $481,100Net Assets 2016: $400,0162016Assets 2017: $858,523Liabilities 2017: $477,081Net Assets 2017: $381,4422017Assets 2018: $836,629Liabilities 2018: $476,601Net Assets 2018: $360,0282018Assets 2019: $823,943Liabilities 2019: $479,858Net Assets 2019: $344,0852019Assets 2020: $803,776Liabilities 2020: $479,547Net Assets 2020: $324,2292020Assets 2021: $800,485Liabilities 2021: $496,048Net Assets 2021: $304,4372021Assets 2022: $775,167Liabilities 2022: $500,218Net Assets 2022: $274,9492022Assets 2023: $761,300Liabilities 2023: $513,702Net Assets 2023: $247,5982023Assets 2024: $749,589Liabilities 2024: $541,195Net Assets 2024: $208,3942024Assets 2025: $740,572Liabilities 2025: $584,206Net Assets 2025: $156,3662025

Highlighted filing

2014

Assets$926,582
Liabilities$477,919
Net Assets$448,663
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $67,1442011Revenue 2012: $37,551Expenses 2012: $68,340Net Income 2012: -$30,7892012Revenue 2013: $37,557Expenses 2013: $65,515Net Income 2013: -$27,9582013Revenue 2014: $37,549Expenses 2014: $70,135Net Income 2014: -$32,5862014Revenue 2015: $38,487Expenses 2015: $59,438Net Income 2015: -$20,9512015Revenue 2016: $41,777Expenses 2016: $69,473Net Income 2016: -$27,6962016Revenue 2017: $43,577Expenses 2017: $62,151Net Income 2017: -$18,5742017Revenue 2018: $44,657Expenses 2018: $66,071Net Income 2018: -$21,4142018Revenue 2019: $44,664Expenses 2019: $60,607Net Income 2019: -$15,9432019Revenue 2020: $42,746Expenses 2020: $62,602Net Income 2020: -$19,8562020Revenue 2021: $41,870Expenses 2021: $61,662Net Income 2021: -$19,7922021Revenue 2022: $44,650Expenses 2022: $74,138Net Income 2022: -$29,4882022Revenue 2023: $44,652Expenses 2023: $72,003Net Income 2023: -$27,3512023Revenue 2024: $44,655Expenses 2024: $83,859Net Income 2024: -$39,2042024Revenue 2025: $44,658Expenses 2025: $96,686Net Income 2025: -$52,0282025

Highlighted filing

2014

Revenue$37,549
Expenses$70,135
Net Income-$32,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$37,549
Mission and Program Overview

Mission

To provide affordable housing facilities for people with disabilities.

To provide elderly and disabled citizens with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,839$906,604▼ $23,235
Cash and Non-Interest-Bearing Accounts$17,377$3,964▼ $13,413
Prepaid Expenses and Deferred Charges$146$150▲ $4
Total Assets$963,850$926,582▼ $37,268
Other Assets Total$16,488$15,864▼ $624
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,344$273,344→ $0
Other Liabilities$204,808$200,537▼ $4,271
Accounts Payable and Accrued Expenses$4,449$4,038▼ $411
Total Liabilities$482,601$477,919▼ $4,682
Net Assets / Fund Balance
Temporarily Rstr Net Assets$638,370$638,370→ $0
Unrestricted Net Assets$-157,121$-189,707▼ $32,586
Total Net Assets Fund Balance$481,249$448,663▼ $32,586
Total Liabilities and Net Assets / Fund Balance$963,850$926,582▼ $37,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$568,630$122,762$691,392
Land$200,000-$200,000
Buildings$137,974$27,026$165,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Anne-marie BajwaCOO$128,039$128,039
Anthony BonoDirector of Finance (former)$92,750$92,750
Susan BoyerDirector of Finance (current)$11,648$11,648

Board Members and Trustees

NameTitle
Phil RobeyBoard Chair
John J GruganPresident
John TimmermanSecretary
Gilbert W Cox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,533
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-32,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,549
Total Revenue per Form 990
$37,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,633--$35,633
Depreciation Depletion$23,235--$23,235
Fees for Services Accounting-$6,100-$6,100
Fees for Services Management-$3,566-$3,566
Fees for Services Other-$1,601-$1,601
Total Functional Expenses$58,868$11,267$0$70,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,135
Total Expenses per Audited Statements$70,135
Total Expenses per Form 990$70,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$198,351
Tenant Deposits Held in Trust$2,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of the 990 was provided to the organization's governing body for review before it was filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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 990s as well as a compensation survey to determine the appropriate compensation for the officers of the organization.”

Form 990, Part VI, Section C, Line 18

“Marshall road has forms 1023 and 990 available for public inspection through www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available through websites and upon request.”

Filing and Contact Details

Filer

EIN
04-3753636
Phone
7814444347

Signing Officer

Name
John J Grugan
Title
President
Phone
7814444347
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Grugan
Formed
2003
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037308
IRS990ScheduleA/Total509Grp/TotalAmt0187449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0568630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0691392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906604
IRS990ScheduleD/TotalExpensesPerForm990Amt070135
IRS990ScheduleD/TotalLiabilityAmt0200537
IRS990ScheduleD/TotalRevenuePerForm990Amt037549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070135
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J GRUGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176966
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2MARSHALL 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 990S AS WELL AS A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARSHALL ROAD HAS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CRARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CALIFORNIA STREET CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MARKED TREE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14WEST STREET CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15WEBSTER STREET II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042393108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043322079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043347901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043222080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043453021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043264960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1059 EAST MILITIA HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1159 EAST MILITIA HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1259 EAST MILITIA HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1359 EAST MILITIA HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1459 EAST MILITIA HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1559 EAST MILITIA HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NEEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4NEEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5NEEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,582
Liabilities
$477,919
Net assets
$448,663
Revenue
$37,549
Expenses
$70,135
Net income
-$32,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$5.84$1.56$0.45$0.97$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.50$5.41$2.08$0.45$0.84$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.61$5.14$2.48$0.45$0.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.75$5.00$2.75$0.45$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.00$4.96$3.04$0.42$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.04$4.80$3.24$0.43$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.24$4.80$3.44$0.45$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.37$4.77$3.60$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.59$4.77$3.81$0.44$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.81$4.81$4.00$0.42$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.05$4.77$4.28$0.38$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.78$4.49$0.38$0.70$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$4.83$4.81$0.38$0.66$0.28
2012Summary only. Only limited summary data is available for this year.$9.76$4.66$5.09$0.38$0.68$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$4.59$5.40$0.67