Civic Intelligence

Citizens Housing & Planning Association Inc.

990 • Fiscal year 2018 • EIN 04-6138418

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.CHAPA.ORG
One Beacon Street 5th FloorBoston, MA 02108

(617) 742-0820

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,317

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,044,979

Up $57,365 (+1.4%) from 2017

Net Assets

Down

$3,290,336

Down $595,927 (-15%) from 2017

Liabilities

Up

$754,643

Up $653,292 (+645%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$3,308,751

Down $236,272 (-6.7%) from 2017

Expenses

Down

$3,526,176

Down $55,687 (-1.6%) from 2017

Net Income

Down

-$217,425

Down $180,585 (-490%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,589,244Liabilities 2010: $396,472Net Assets 2010: $2,192,7722010Assets 2011: $2,951,259Liabilities 2011: $154,925Net Assets 2011: $2,796,3342011Assets 2012: $3,389,134Liabilities 2012: $86,880Net Assets 2012: $3,302,2542012Assets 2013: $3,926,666Liabilities 2013: $194,556Net Assets 2013: $3,732,1102013Assets 2014: $3,649,078Liabilities 2014: $366,937Net Assets 2014: $3,282,1412014Assets 2015: $3,467,442Liabilities 2015: $113,281Net Assets 2015: $3,354,1612015Assets 2016: $3,762,235Liabilities 2016: $61,843Net Assets 2016: $3,700,3922016Assets 2017: $3,987,614Liabilities 2017: $101,351Net Assets 2017: $3,886,2632017Assets 2018: $4,044,979Liabilities 2018: $754,643Net Assets 2018: $3,290,3362018Assets 2019: $5,022,013Liabilities 2019: $168,191Net Assets 2019: $4,853,8222019Assets 2020: $6,050,472Liabilities 2020: $622,957Net Assets 2020: $5,427,5152020Assets 2021: $5,716,703Liabilities 2021: $204,171Net Assets 2021: $5,512,5322021Assets 2022: $6,096,288Liabilities 2022: $1,897,478Net Assets 2022: $4,198,8102022Assets 2023: $5,465,772Liabilities 2023: $1,277,834Net Assets 2023: $4,187,9382023Assets 2024: $5,636,209Liabilities 2024: $1,382,112Net Assets 2024: $4,254,0972024

Highlighted filing

2018

Assets$4,044,979
Liabilities$754,643
Net Assets$3,290,336
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,347,4812010Expenses 2011: $3,367,2502011Expenses 2012: $3,482,0232012Revenue 2013: $3,765,194Expenses 2013: $3,669,144Net Income 2013: $96,0502013Revenue 2014: $3,351,583Expenses 2014: $3,674,158Net Income 2014: -$322,5752014Revenue 2015: $4,379,763Expenses 2015: $4,058,515Net Income 2015: $321,2482015Revenue 2016: $3,167,692Expenses 2016: $2,955,637Net Income 2016: $212,0552016Revenue 2017: $3,545,023Expenses 2017: $3,581,863Net Income 2017: -$36,8402017Revenue 2018: $3,308,751Expenses 2018: $3,526,176Net Income 2018: -$217,4252018Revenue 2019: $4,897,155Expenses 2019: $3,614,556Net Income 2019: $1,282,5992019Revenue 2020: $4,307,426Expenses 2020: $3,992,890Net Income 2020: $314,5362020Revenue 2021: $4,277,599Expenses 2021: $4,351,813Net Income 2021: -$74,2142021Revenue 2022: $3,776,012Expenses 2022: $4,474,521Net Income 2022: -$698,5092022Revenue 2023: $3,421,149Expenses 2023: $3,748,911Net Income 2023: -$327,7622023Revenue 2024: $4,240,565Expenses 2024: $4,221,060Net Income 2024: $19,5052024

Highlighted filing

2018

Revenue$3,308,751
Expenses$3,526,176
Net Income-$217,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,766,515
Mission and Program Overview

Mission

Education & training in programs for housing affordability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,631,179$2,358,187▼ $272,992
Cash and Non-Interest-Bearing Accounts$975,170$852,523▼ $122,647
Accounts Receivable$158,480$763,506▲ $605,026
Land, Buildings, and Equipment, Net$43,915--
Pledges and Grants Receivable$153,375$27,700▼ $125,675
Prepaid Expenses and Deferred Charges$18,427$22,082▲ $3,655
Total Assets$3,987,614$4,044,979▲ $57,365
Other Assets Total$7,068$20,981▲ $13,913
Liabilities
Accounts Payable and Accrued Expenses$101,351$725,308▲ $623,957
Deferred Revenue-$29,335-
Total Liabilities$101,351$754,643▲ $653,292
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,118$2,416,883▼ $416,235
Temporarily Rstr Net Assets$1,053,145$873,453▼ $179,692
Total Net Assets Fund Balance$3,886,263$3,290,336▼ $595,927
Total Liabilities and Net Assets / Fund Balance$3,987,614$4,044,979▲ $57,365
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HellerChief Executive OfficerFT$123,498$15,819$139,317
Karen WienerChief Operating OfficerFT$111,272$24,814$136,086
Thomas PlihcikNew Lease Executive DirectorFT$110,414$9,487$119,901
Andre LerouxSmart Growth Executive DirectorFT$103,227$15,612$118,839

Board Members and Trustees

NameTitle
Soni GuptaPresident
Amy SchectmanPresident Elect
Charleen ReganVice President
Aida FranquizDirector
Andrew DefranzaDirector
Christopher NorrisDirector
Dr Megan SandelDirector
Eliza Edelsberg DattaDirector
Felicia JacquesDirector
Gloria LeipzigDirector
Gordon PulsiferDirector
Howard CohenDirector
Jack CooperDirector
Jeanne PinadoDirector
Jennifer RaittDirector
Ken WillisDirector
Laura ShufeltDirector
Lynne WallaceDirector
Naomi SweitzerClerk
Joseph L FlatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,749,603
Program Service Revenue
$438,839
Investment Income
$112,264
Other Revenue
$8,045
All Other Contributions
$1,386,118
Change in Net Assets
$-217,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,308,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-417,015
Total Revenue per Audited Statements
$2,891,736
Total Revenue per Form 990
$3,308,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,810
Other Expenses$1,732,366
Total Fundraising Expense$133,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,919$71,241$28,228$1,222,388
Fees for Services Other$980,047$15,790$2,099$997,936
Current Officers, Directors, Trustees, and Key Employees$252,992$16,051$6,360$275,403
Occupancy$212,688$26,006$3,565$242,259
Other Employee Benefits$151,520$9,611$3,809$164,940
Payroll Taxes$102,385$6,494$2,574$111,453
Office Expenses$62,274$17,371$874$80,519
Fees for Services Accounting$57,000$19,150-$76,150
Fees for Service Investment Mgmnt Fees-$38,513-$38,513
Fees for Services Lobbying$36,000--$36,000
Travel$17,676$3,123-$20,799
Pension Plan Contributions$18,029$1,144$453$19,626
Conferences and Meetings$16,417$18-$16,435
Depreciation Depletion$9,833$1,623$222$11,678
Insurance$8,733$1,441$198$10,372
Other Expenses$5,889$971$133$6,993
Advertising-$995-$995
Total Functional Expenses$3,162,098$230,868$133,210$3,526,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,526,176
Expenses per Audited Statements$3,487,663
Total Expenses per Audited Statements$3,487,663
Expenses Not Reported on Financial Statements$38,513
Other Expense Adjustments$38,513
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
Yes
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer and officers review form 990 prior to approving and filing the return.”

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

“The executive committee of the board reviews all contracts and any potential arrangements that could pose a conflict of interest. An annual disclosure questionnaire is prepared by all board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors independently review the performance and compensation of the chief executive officer. The chief executive officer reviews the performance of staff and compares salary levels to similar non-profit organizations to ensure compensation parity.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CITIZENS' HOUSING AND PLANNING
EIN
04-6138418
Phone
6177420820
Address
ONE BEACON STREET 5TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Joseph Flatley
Title
Treasurer
Phone
6177420820
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Flatley
Formed
1966
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
20

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 980,047. Management and general expenses 15,790. Fundraising expenses 2,099. Total expenses 997,936.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -38,513.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 38,513.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NEW LEASE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SMART GROWTH EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt090510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01246875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0516037
IRS990/GrossReceiptsAmt03766515
IRS990/GrossRentsGrp/RealAmt08045
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt01441
IRS990/InsuranceGrp/ProgramServicesAmt08733
IRS990/InsuranceGrp/TotalAmt010372
IRS990/InvestmentIncomeGrp/ExclusionAmt053991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02631179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02358187
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032237
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425527
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0116610
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION & TRAINING IN PROGRAMS FOR HOUSING AFFORDABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03886263
IRS990/NetAssetsOrFundBalancesEOYAmt03290336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08045
IRS990/NetUnrelatedBusTxblIncmAmt010024
IRS990/NetUnrlzdGainsLossesInvstAmt0-378502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03565
IRS990/OccupancyGrp/ManagementAndGeneralAmt026006
IRS990/OccupancyGrp/ProgramServicesAmt0212688
IRS990/OccupancyGrp/TotalAmt0242259
IRS990/OfficeExpensesGrp/FundraisingAmt0874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017371
IRS990/OfficeExpensesGrp/ProgramServicesAmt062274
IRS990/OfficeExpensesGrp/TotalAmt080519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07068
IRS990/OtherAssetsTotalGrp/EOYAmt020981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164940
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt084513
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ProgramServicesAmt072181
IRS990/OtherExpensesGrp/ProgramServicesAmt127482
IRS990/OtherExpensesGrp/ProgramServicesAmt28033
IRS990/OtherExpensesGrp/ProgramServicesAmt35889
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IRS990/OtherExpensesGrp/TotalAmt127482
IRS990/OtherExpensesGrp/TotalAmt29541
IRS990/OtherExpensesGrp/TotalAmt36993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122919
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102385
IRS990/PayrollTaxesGrp/TotalAmt0111453
IRS990/PensionPlanContributionsGrp/FundraisingAmt0453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018029
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022082
IRS990/PrincipalOfficerNm0JOSEPH FLATLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561449
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205949
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ADVOCACY AND COALITION BUILDING - CHAPA WORKS TO INCREASE RESOURCES AND PROGRAMS FOR AFFORDABLE HOUSING ON THE STATE AND FEDERAL LEVELS. THE ORGANIZATION WORKS COLLABORATIVELY WITH DIVERSE GROUPS OF INDIVIDUALS CONCERNED WITH HOUSING AND COMMUNITY DEVELOPMENT. UNDER THIS PROGRAM AREA, CHAPA MANAGES THE NEW ENGLAND NETWORK, WHICH BRINGS TOGETHER HOUSING ADVOCATES FROM ALL SIX NEW ENGLAND STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754409
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND EDUCATION - CHAPA ACTS AS AN INFORMATION CLEARINGHOUSE FOR THE AFFORDABLE HOUSING AND PLANNING COMMUNITY. THE ORGANIZATION MAINTAINS A WEB PAGE WITH MONTHLY UPDATES AND SENDS OUT REGULAR NEWSLETTERS WITH UPDATES ON STATE AND FEDERAL HOUSING POLICY. THE ORGANIZATION ALSO HOLDS CONFERENCES AND FORUMS TO KEEP AFFORDABLE HOUSING STAKEHOLDERS INFORMED OF NEW PROGRAMS, DEVELOPMENTS AND/OR CHANGES IN PUBLIC POLICIES. CHAPA HELD OVER 43 FORUMS AND TRAININGS, ATTENDED BY OVER 3,000 PEOPLE, IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MASSACCESS REGISTRY - FUNDED BY MASSACHUSETTS REHABILITATION COMMISSION AND MANAGED BY CHAPA, THE MASSACHUSETTS ACCESSIBLE HOUSING REGISTRY IS A DATABASE OF ACCESSIBLE UNITS THROUGHOUT MASSACHUSETTS THAT HELPS TO MATCH PEOPLE WITH DISABILITIES WITH VACANT APARTMENTS. MASSACHUSETTS SMART GROWTH ALLIANCE - CHAPA SERVES AS THE FISCAL AGENT FOR THE MASSACHUSETTS SMART GROWTH ALLIANCE (MSGA). MSGA IS MADE UP OF LEADING NON-PROFIT ORGANIZATIONS THAT WORK TOGETHER TO PROMOTE STATE POLICIES THAT FOSTER SMART GROWTH PLANNING AND DEVELOPMENT. NEW LEASE FOR HOMELESS FAMILIES - CHAPA SERVES AS THE FISCAL AGENT FOR NEW LEASE FOR HOMELESS FAMILIES (NL). THE NL PROGRAM WORKS COLLABORATIVELY WITH STATE AGENCIES, QUASI-PUBLIC ORGANIZATIONS, AFFORDABLE HOUSING PROVIDERS AND NONPROFIT ORGANIZATIONS TO REDUCE HOMELESSNESS IN THE COMMONWEALTH OF MASSACHUSETTS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,979
Liabilities
$754,643
Net assets
$3,290,336
Revenue
$3,308,751
Expenses
$3,526,176
Net income
-$217,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.38$4.25$4.24$4.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.28$4.19$3.42$3.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.10$1.90$4.20$3.78$4.47$0.70
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.72$0.20$5.51$4.28$4.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.62$5.43$4.31$3.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.85$4.90$3.61$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.29$3.31$3.53$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.10$3.89$3.55$3.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.06$3.70$3.17$2.96$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.11$3.35$4.38$4.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.37$3.28$3.35$3.67$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.19$3.73$3.77$3.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.09$3.30$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.15$2.80$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.40$2.19$3.35
Peer Organizations

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