Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,160,852
Up $65,963 (+3.1%) from 2014
Net Assets
Up$1,978,573
Up $79,135 (+4.2%) from 2014
Liabilities
Down$182,279
Down $13,172 (-6.7%) from 2014
Revenue
Down$397,040
Down $81,916 (-17%) from 2014
Expenses
Up$316,845
Up $19,786 (+6.7%) from 2014
Net Income
Down$80,195
Down $101,702 (-56%) from 2014
Purchase and renovate distressed residential properties. Rent renovated properties to low income individuals and families. Food and other relief for the poor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,703,483 | $1,821,652 | ▲ $118,169 |
| Savings and Temporary Cash Investments | $117,019 | $123,201 | ▲ $6,182 |
| Accounts Receivable | $51,193 | $38,839 | ▼ $12,354 |
| Cash and Non-Interest-Bearing Accounts | $48,187 | $3,213 | ▼ $44,974 |
| Intangible Assets | $2,000 | $2,000 | → $0 |
| Investments in Publicly Traded Securities | $634 | $655 | ▲ $21 |
| Total Assets | $2,094,889 | $2,160,852 | ▲ $65,963 |
| Other Assets Total | $172,373 | $171,292 | ▼ $1,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,764 | $162,500 | ▼ $18,264 |
| Accounts Payable and Accrued Expenses | $14,687 | $19,779 | ▲ $5,092 |
| Total Liabilities | $195,451 | $182,279 | ▼ $13,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,694,107 | $1,774,349 | ▲ $80,242 |
| Temporarily Rstr Net Assets | $205,331 | $204,224 | ▼ $1,107 |
| Total Net Assets Fund Balance | $1,899,438 | $1,978,573 | ▲ $79,135 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,889 | $2,160,852 | ▲ $65,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,577,051 | $782,632 | - |
| Other Land Buildings | $54,726 | - | - |
| Land | $189,590 | - | - |
| Equipment | $285 | $2,018 | - |
| Other Assets Org | $171,292 | - | - |
| Name | Title |
|---|---|
| John Lauring | President |
| Mark Henderson | Vice President |
| David Lizotte | Director |
| Emily Murray | Director |
| Patrick Maloney | Director |
| Frederick M Ennman SJ | Executive Director |
| Matthew Wally | Secretary |
| Barbara Trayers Athy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,762 |
| Salaries, Compensation, and Employee Benefits | $56,083 |
| Total Fundraising Expense | $1,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $68,888 | - | - | $68,888 |
| Other Expenses | $52,605 | - | - | $52,605 |
| Other Salaries and Wages | $39,754 | $9,938 | - | $49,692 |
| Fees for Services Management | $18,972 | - | - | $18,972 |
| Insurance | $17,358 | - | - | $17,358 |
| Fees for Services Other | $4,700 | $7,500 | - | $12,200 |
| Fees for Services Accounting | $8,200 | $2,000 | - | $10,200 |
| Payroll Taxes | $5,113 | $1,278 | - | $6,391 |
| Interest | $5,885 | - | - | $5,885 |
| Office Expenses | - | $3,773 | $1,345 | $5,118 |
| Travel | $1,797 | - | - | $1,797 |
| Fees for Services Legal | $385 | - | - | $385 |
| Total Functional Expenses | $291,011 | $24,489 | $1,345 | $316,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Lauring Emmanuel Communication | director both organs | Emmanuel sold Real Estate to Matt 25 | No | $32,500 |
“A committee of the board reviews other comparable non-profit organizations to determine the salary of the one regional director employee. A DRAFT copy of the form 990 was e-mailed to all board members prior to filing. The members had an opportunity to ask questions and make comments prior to finanizing the return.”
“Board members are required to report any conflict of interest that may arise at the time it arises or at the next scheduled board meeting. Board members are polled annually to confirm they have no conflicts of interest.”
“The executive director of the agency does not receive any salary or other form of compensation for the services he performs for the Agency.”
“The directors and officers of the agency serve on a volunteer basis. They do not receive any compensation or benefits.”
“Governing documents including tax filing and annual review financial reports are available to anyone upon request. Requestors will be given an opportunity to view the documents at the agency office or may receive a copy for a nominal fee.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38839 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Purchase and renovate distressed residential properties. Rent renovated properties to low income individuals and families. Food and other relief for the poor. |
| IRS990/AllOtherContributionsAmt | 0 | 162949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frederick M Ennman SJ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087575189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 Queen Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Worcester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 260762 |
| IRS990/CYOtherRevenueAmt | 0 | 22095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56083 |
| IRS990/CYTotalExpensesAmt | 0 | 316845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68888 |
| IRS990/Desc | 0 | Provide housing, food and other services to people in need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 385 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18972 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18972 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frederick M Ennman SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Trayers Athy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Wally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Lauring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Lizotte |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 19000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17358 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/InterestGrp/TotalAmt | 0 | 5885 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 655 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 784650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1703483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1821652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2606302 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Purchase and renovate distressed residential properties. Rent renovated properties to low income individuals and families. Food and other relief for the poor. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180764 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1899438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1978573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1060 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real estate taxes properties |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maint properties |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities properties |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance loss claims |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22095 |
| IRS990/OtherRevenueTotalAmt | 0 | 22095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Lauring |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Provide Housing-Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21062 |
| IRS990/PYOtherExpensesAmt | 0 | 265517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31542 |
| IRS990/PYTotalExpensesAmt | 0 | 297059 |
| IRS990/PYTotalRevenueAmt | 0 | 478956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 974173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 974173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1028752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1577051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 782632 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2359683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2018 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189590 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 189590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 171292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in GWCF account |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1821652 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 171292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | John Lauring Emmanuel Communication |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | director both organs |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Emmanuel sold Real Estate to Matt 25 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Matthew 25 purchased real estate from Emmanual Communications. Emmanuel Communications accepted seller financing for the sale. Original sale price was $60,000, current loan balance is $32,500. There is no interst on the loan. Both organizations are 501c3 organizations |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A committee of the board reviews other comparable non-profit organizations to determine the salary of the one regional director employee. A DRAFT copy of the form 990 was e-mailed to all board members prior to filing. The members had an opportunity to ask questions and make comments prior to finanizing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to report any conflict of interest that may arise at the time it arises or at the next scheduled board meeting. Board members are polled annually to confirm they have no conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director of the agency does not receive any salary or other form of compensation for the services he performs for the Agency. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The directors and officers of the agency serve on a volunteer basis. They do not receive any compensation or benefits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents including tax filing and annual review financial reports are available to anyone upon request. Requestors will be given an opportunity to view the documents at the agency office or may receive a copy for a nominal fee. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 205331 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 204224 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2094889 |
| IRS990/TotalAssetsEOYAmt | 0 | 2160852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2094889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2160852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181949 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1345 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1899438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1978573 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397040 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2094889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2160852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/TravelGrp/TotalAmt | 0 | 1797 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1694107 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1774349 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13 Brigham Rd |
| IRS990/USAddress/CityNm | 0 | Worcester |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | matt25.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Lauring |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087575189 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Matthew 25 Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
| ReturnHeader/Filer/EIN | 0 | 222967513 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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