Civic Intelligence

Quadraplex Housing Inc.

990 • Fiscal year 2012 • EIN 22-2551162

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
169 Summer Street02364
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$864,902

Down $21,004 (-2.4%) from 2011

Net Assets

Up

-$375,465

Up $1,851 (+0.5%) from 2011

Liabilities

Down

$1,240,367

Down $22,855 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$262,348

Down $3,283 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $907,221Liabilities 2010: $1,283,067Net Assets 2010: -$375,8462010Assets 2011: $885,906Liabilities 2011: $1,263,222Net Assets 2011: -$377,3162011Assets 2012: $864,902Liabilities 2012: $1,240,367Net Assets 2012: -$375,4652012Assets 2013: $863,549Liabilities 2013: $1,227,107Net Assets 2013: -$363,5582013Assets 2014: $837,881Liabilities 2014: $1,133,297Net Assets 2014: -$295,4162014Assets 2015: $1,392,632Liabilities 2015: $1,719,444Net Assets 2015: -$326,8122015Assets 2016: $1,457,544Liabilities 2016: $1,769,581Net Assets 2016: -$312,0372016Assets 2017: $1,387,940Liabilities 2017: $1,724,852Net Assets 2017: -$336,9122017Assets 2018: $1,338,950Liabilities 2018: $1,713,320Net Assets 2018: -$374,3702018Assets 2019: $1,310,635Liabilities 2019: $1,691,081Net Assets 2019: -$380,4462019Assets 2020: $1,336,923Liabilities 2020: $1,711,523Net Assets 2020: -$374,6002020Assets 2021: $1,326,755Liabilities 2021: $1,719,246Net Assets 2021: -$392,4912021Assets 2022: $1,326,442Liabilities 2022: $1,744,763Net Assets 2022: -$418,3212022Assets 2023: $1,321,171Liabilities 2023: $1,759,832Net Assets 2023: -$438,6612023Assets 2024: $1,394,462Liabilities 2024: $1,775,862Net Assets 2024: -$381,4002024

Highlighted filing

2012

Assets$864,902
Liabilities$1,240,367
Net Assets-$375,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $274,4312010Expenses 2011: $265,6312011Expenses 2012: $262,3482012Revenue 2013: $265,606Expenses 2013: $253,699Net Income 2013: $11,9072013Revenue 2014: $345,298Expenses 2014: $277,156Net Income 2014: $68,1422014Revenue 2015: $245,516Expenses 2015: $276,912Net Income 2015: -$31,3962015Revenue 2016: $274,119Expenses 2016: $259,344Net Income 2016: $14,7752016Revenue 2017: $264,825Expenses 2017: $289,699Net Income 2017: -$24,8742017Revenue 2018: $272,080Expenses 2018: $309,538Net Income 2018: -$37,4582018Revenue 2019: $283,114Expenses 2019: $289,190Net Income 2019: -$6,0762019Revenue 2020: $281,570Expenses 2020: $275,725Net Income 2020: $5,8452020Revenue 2021: $277,726Expenses 2021: $295,617Net Income 2021: -$17,8912021Revenue 2022: $281,634Expenses 2022: $307,464Net Income 2022: -$25,8302022Revenue 2023: $277,927Expenses 2023: $298,267Net Income 2023: -$20,3402023Revenue 2024: $380,340Expenses 2024: $323,079Net Income 2024: $57,2612024

Highlighted filing

2012

Revenue-
Expenses$262,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$264,199
Mission and Program Overview

Mission

Acquire, rehabilitate, own, maintain and operate low and moderate income housing units

Filing and Contact Details

Filer

EIN
22-2551162
Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021393
IRS990/AccountsPayableAccruedExpenses/EOY041136
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY01704
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine10169 SUMMER ST
IRS990/AddressPrincipalOfficerUS/City0KINGSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002364
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08315
IRS990/CashNonInterestBearing/EOY012726
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0186995
IRS990/ContributionsGrantsPriorYear0184743
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0504
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices036029
IRS990/DepreciationDepletion/Total036029
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0262348
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices08917
IRS990/FeesForServicesAccounting/Total08917
IRS990/FeesForServicesLegal/ProgramServices0104
IRS990/FeesForServicesLegal/Total0104
IRS990/FeesForServicesManagement/ProgramServices014160
IRS990/FeesForServicesManagement/Total014160
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JAMES WATSON
IRS990/Form990PartVIISectionA/NamePerson1DARRYL MAYERS
IRS990/Form990PartVIISectionA/NamePerson2JAMES DUFF
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL MCGOWAN
IRS990/Form990PartVIISectionA/NamePerson4JEAN RILEY
IRS990/Form990PartVIISectionA/NamePerson5ALLEN D CARLTON
IRS990/Form990PartVIISectionA/NamePerson6ALDEN S WELLS
IRS990/Form990PartVIISectionA/NamePerson7ALMA MORRISON
IRS990/Form990PartVIISectionA/NamePerson8ARTHUR GARCEAU
IRS990/Form990PartVIISectionA/NamePerson9ROGER BERG
IRS990/Form990PartVIISectionA/NamePerson10CHUCK SIMPSON
IRS990/Form990PartVIISectionA/NamePerson11LASHAUNDA WATSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0186995
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0264199
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0107246
IRS990/Interest/Total0107246
IRS990/InvestmentIncomeCurrentYear0520
IRS990/InvestmentIncome/ExclusionAmount0520
IRS990/InvestmentIncomePriorYear0921
IRS990/InvestmentIncome/TotalRevenueColumn0520
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0797133
IRS990/LandBuildingsEquipmentBasis01536607
IRS990/LandBuildingsEquipmentBasisNet/BOY0739580
IRS990/LandBuildingsEquipmentBasisNet/EOY0739474
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ACQUIRE, REHABILITATE, OWN, MAINTAIN AND OPERATE LOW AND MODERATE INCOME HOUSING UNITS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01140889
IRS990/MortNotesPyblSecuredInvestProp/EOY01185333
IRS990/NameOfPrincipalOfficerPerson0JAMES WATSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-377316
IRS990/NetAssetsOrFundBalancesEOY0-375465
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01737
IRS990/OfficeExpenses/Total01737
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0123187
IRS990/OtherAssetsTotal/EOY0108843
IRS990/OtherExpensePriorYear0265631
IRS990/OtherExpensesCurrentYear0262348
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1TAXES AND INSURANCE
IRS990/OtherExpenses/Description2ADMINISTRATIVE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices050214
IRS990/OtherExpenses/ProgramServices124929
IRS990/OtherExpenses/ProgramServices211859
IRS990/OtherExpenses/ProgramServices37153
IRS990/OtherExpenses/Total050214
IRS990/OtherExpenses/Total124929
IRS990/OtherExpenses/Total211859
IRS990/OtherExpenses/Total37153
IRS990/OtherLiabilities/BOY0100940
IRS990/OtherLiabilities/EOY013394
IRS990/OtherRevenueCurrentYear0900
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0900
IRS990/OtherRevenueMisc/TotalRevenueColumn0900
IRS990/OtherRevenuePriorYear02
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02124
IRS990/PrepaidExpensesDeferredCharges/EOY02155
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY075784
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear078495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075784
IRS990/ProgramServiceRevenue/TotalRevenueColumn075784
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01851
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue075784
IRS990/RevenuesLessExpensesCY01851
IRS990/RevenuesLessExpensesPriorYear0-1470
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY012700
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0186995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0184743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0182373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0175625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0884071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02893
IRS990ScheduleA/GrossInvestmentIncome509/Total07601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099944
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0412980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02893
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07601
IRS990ScheduleA/InvestmentIncomePercentage00.00580
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0900
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/OtherIncome509/Total02752
IRS990ScheduleA/PriorYearSupportPercentage00.98960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99210
IRS990ScheduleA/PublicSupportTotal50901297051
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0266894
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0263238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0259670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0252970
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0254279
IRS990ScheduleA/Total509/Total01297051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0268314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0264161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0261500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0255452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0257977
IRS990ScheduleA/TotalSupportTotal/Total01307404
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0456766
IRS990ScheduleD/Buildings/Depreciation0726958
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01183724
IRS990ScheduleD/Equipment/BookValue05297
IRS990ScheduleD/Equipment/Depreciation021239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026536
IRS990ScheduleD/ExcessOrDeficitForYear01851
IRS990ScheduleD/ExcessOrDeficitPerFS01851
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0262348
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. ALL TAX YEARS PRIOR TO 2008 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0277411
IRS990ScheduleD/Land/OtherCostOrOtherBasis0277411
IRS990ScheduleD/OtherAssets/BookValue012842
IRS990ScheduleD/OtherAssets/BookValue196001
IRS990ScheduleD/OtherAssets/Description0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation048936
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048936
IRS990ScheduleD/OtherLiabilities/Amount013394
IRS990ScheduleD/OtherLiabilities/Description0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0264199
IRS990ScheduleD/TotalBookValueOtherAssets0108843
IRS990ScheduleD/TotalExpenses0262348
IRS990ScheduleD/TotalExpensesPerForm9900262348
IRS990ScheduleD/TotalOfAmounts013394
IRS990ScheduleD/TotalOfBookValueLandBuildings0739474
IRS990ScheduleD/TotalRevenue0264199
IRS990ScheduleD/TotalRevenuePerForm9900264199
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0262348
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0264199
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION INCURRED A MANAGEMENT FEE OF $12,816, FOR THE YEAR ENDED JUNE 30,2012, DUE TO HALLKEEN MANAGEMENT INC. THE MANAGEMENT FEE IS EQUAL TO $53.40 PER UNIT PER MONTH.
IRS990ScheduleO/GeneralExplanation/Explanation1SSHDC A RELATED ENTITY REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE GOVERNING BOARD COMPLETES A CONFLICT OF INTEREST DOCUMENTS AT EACH YEARS ANNUAL MEETING AS REQUIRED BY THE ORGANIZATION'S POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19169 SUMMER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA

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.

Open filing
Assets
$864,902
Liabilities
$1,240,367
Net assets
-$375,465
Revenue
-
Expenses
$262,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.78$0.38$0.38$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.76$0.44$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.74$0.42$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.72$0.39$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.71$0.37$0.28$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.69$0.38$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.71$0.37$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.72$0.34$0.26$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.77$0.31$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.72$0.33$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.13$0.30$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$1.23$0.36$0.27$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.24$0.38$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.26$0.38$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.28$0.38$0.27