Civic Intelligence

Walter S Brooks Elderly Homes at Ormont Court Inc %The Community Builders Inc

990 • Fiscal year 2021 • EIN 06-1627260

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
CO Tcb Inc 185 Dartmouth StreetBoston, MA 02116

(857) 221-8600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,328,919

Down $15,596 (-1.2%) from 2020

Net Assets

Down

$1,199,755

Down $17,434 (-1.4%) from 2020

Liabilities

Up

$129,164

Up $1,838 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$179,054

Down $18,519 (-9.4%) from 2020

Expenses

Down

$196,488

Down $11,422 (-5.5%) from 2020

Net Income

Down

-$17,434

Down $7,097 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,544,131Liabilities 2011: $124,770Net Assets 2011: $1,419,3612011Assets 2012: $1,518,942Liabilities 2012: $134,630Net Assets 2012: $1,384,3122012Assets 2013: $1,481,066Liabilities 2013: $116,854Net Assets 2013: $1,364,2122013Assets 2014: $1,454,481Liabilities 2014: $134,959Net Assets 2014: $1,319,5222014Assets 2015: $1,444,000Liabilities 2015: $132,682Net Assets 2015: $1,311,3182015Assets 2016: $1,424,886Liabilities 2016: $118,333Net Assets 2016: $1,306,5532016Assets 2017: $1,414,234Liabilities 2017: $126,329Net Assets 2017: $1,287,9052017Assets 2018: $1,393,722Liabilities 2018: $135,249Net Assets 2018: $1,258,4732018Assets 2019: $1,354,331Liabilities 2019: $126,805Net Assets 2019: $1,227,5262019Assets 2020: $1,344,515Liabilities 2020: $127,326Net Assets 2020: $1,217,1892020Assets 2021: $1,328,919Liabilities 2021: $129,164Net Assets 2021: $1,199,7552021Assets 2022: $1,283,308Liabilities 2022: $142,586Net Assets 2022: $1,140,7222022Assets 2023: $1,272,017Liabilities 2023: $140,333Net Assets 2023: $1,131,6842023Assets 2024: $1,264,062Liabilities 2024: $118,275Net Assets 2024: $1,145,7872024

Highlighted filing

2021

Assets$1,328,919
Liabilities$129,164
Net Assets$1,199,755
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $163,7102011Expenses 2012: $190,4602012Revenue 2013: $161,476Expenses 2013: $181,576Net Income 2013: -$20,1002013Revenue 2014: $150,586Expenses 2014: $195,276Net Income 2014: -$44,6902014Revenue 2015: $191,601Expenses 2015: $199,805Net Income 2015: -$8,2042015Revenue 2016: $194,289Expenses 2016: $199,054Net Income 2016: -$4,7652016Revenue 2017: $193,697Expenses 2017: $212,345Net Income 2017: -$18,6482017Revenue 2018: $194,493Expenses 2018: $223,925Net Income 2018: -$29,4322018Revenue 2019: $192,690Expenses 2019: $223,637Net Income 2019: -$30,9472019Revenue 2020: $197,573Expenses 2020: $207,910Net Income 2020: -$10,3372020Revenue 2021: $179,054Expenses 2021: $196,488Net Income 2021: -$17,4342021Revenue 2022: $175,182Expenses 2022: $234,215Net Income 2022: -$59,0332022Revenue 2023: $224,200Expenses 2023: $233,238Net Income 2023: -$9,0382023Revenue 2024: $304,922Expenses 2024: $290,819Net Income 2024: $14,1032024

Highlighted filing

2021

Revenue$179,054
Expenses$196,488
Net Income-$17,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$179,054
Mission and Program Overview

Mission

Provide affordable housing for the elderly.

Provide affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,737$1,070,349▼ $50,388
Cash and Non-Interest-Bearing Accounts$22,279$14,716▼ $7,563
Prepaid Expenses and Deferred Charges$7,796$8,564▲ $768
Accounts Receivable$378$2,798▲ $2,420
Total Assets$1,344,515$1,328,919▼ $15,596
Other Assets Total$193,325$232,492▲ $39,167
Liabilities
Accounts Payable and Accrued Expenses$81,960$82,670▲ $710
Unsecured Notes Loans Payable$40,914$42,915▲ $2,001
Escrow Account Liability$3,504$3,251▼ $253
Deferred Revenue$948$328▼ $620
Total Liabilities$127,326$129,164▲ $1,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,189$1,199,755▼ $17,434
Total Net Assets Fund Balance$1,217,189$1,199,755▼ $17,434
Total Liabilities and Net Assets / Fund Balance$1,344,515$1,328,919▼ $15,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,148$731,719$1,791,867
Equipment$4,201$5,996$10,197
Land$6,000-$6,000
Other Assets Org$207,023--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bishop Theodore BrooksPresident
Darrell BrooksVice President
Andrea Jackson BrooksDirector
D Morgan WilsonDirector
Irrita OsbornDirector
Milton AndersonDirector
Willie JonesDirector
Susan MccannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,711
Program Service Revenue
$49,796
Investment Income
$118
Other Revenue
$429
Change in Net Assets
$-17,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,054
Total Revenue per Form 990
$179,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,488
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$102,888--$102,888
Depreciation Depletion$50,388--$50,388
Fees for Services Other$12,296--$12,296
Fees for Services Management$900$9,360-$10,260
Fees for Services Accounting-$10,025-$10,025
Office Expenses$5,276--$5,276
Other Expenses$4,681--$4,681
Fees for Services Legal$420--$420
Conferences and Meetings$254--$254
Total Functional Expenses$177,103$19,385$0$196,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,488
Total Expenses per Audited Statements$196,488
Total Expenses per Form 990$196,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of the board members are family members. The organization is named after the late walter s. Brooks, a five-term connecticut state representative. Bishop theodore brooks is his brother, andrea jackson-brooks is his widow, and darrell brooks is his the son of bishop theodore brooks.”

Form 990, Part VI, Section A, Line 3

“The community builders, inc. (tcb) serves as the management agent for the project. The management fee is calculated $65 per unit per month. The management agreement is in effect until canceled by hud, the corporation or the management agent. During the year ended june 30, 2021, management fees of $9,360 were incurred and paid.”

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

“An officer of the management company reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Walter S Brooks Elderly Homes at Ormont
EIN
06-1627260
Phone
8572218600
Address
CO TCB INC 185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Susan Mccann
Title
Secretary
Phone
8572218600
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mccann
Formed
2001
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The security deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

Raw XML AppendixShowing 400 of 431 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0955211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193662
IRS990ScheduleA/Total509Grp/TotalAmt0955211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791867
IRS990ScheduleD/EquipmentGrp/BookValueAmt04201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196488
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2207023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232492
IRS990ScheduleD/TotalExpensesPerForm990Amt0196488
IRS990ScheduleD/TotalRevenuePerForm990Amt0179054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE BOARD MEMBERS ARE FAMILY MEMBERS. THE ORGANIZATION IS NAMED AFTER THE LATE WALTER S. BROOKS, A FIVE-TERM CONNECTICUT STATE REPRESENTATIVE. BISHOP THEODORE BROOKS IS HIS BROTHER, ANDREA JACKSON-BROOKS IS HIS WIDOW, AND DARRELL BROOKS IS HIS THE SON OF BISHOP THEODORE BROOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY BUILDERS, INC. (TCB) SERVES AS THE MANAGEMENT AGENT FOR THE PROJECT. THE MANAGEMENT FEE IS CALCULATED $65 PER UNIT PER MONTH. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT. DURING THE YEAR ENDED JUNE 30, 2021, MANAGEMENT FEES OF $9,360 WERE INCURRED AND PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344515
IRS990/TotalAssetsEOYAmt01328919
IRS990/TotalAssetsGrp/BOYAmt01344515
IRS990/TotalAssetsGrp/EOYAmt01328919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127326
IRS990/TotalLiabilitiesEOYAmt0129164
IRS990/TotalLiabilitiesGrp/BOYAmt0127326
IRS990/TotalLiabilitiesGrp/EOYAmt0129164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177103
IRS990/TotalProgramServiceRevenueAmt049796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040914
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O TCB INC 185 DARTMOUTH STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,919
Liabilities
$129,164
Net assets
$1,199,755
Revenue
$179,054
Expenses
$196,488
Net income
-$17,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.15$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.22$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.18$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.18$0.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.22$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.13$1.23$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.26$0.19$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.29$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$0.19$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.19$0.20$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.13$1.32$0.15$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.16