Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,833,546
Down $279,284 (-13%) from 2016
Net Assets
Down$1,707,415
Down $232,661 (-12%) from 2016
Liabilities
Down$126,131
Down $46,623 (-27%) from 2016
Revenue
Up$476,263
Up $123,392 (+35%) from 2016
Expenses
Up$726,598
Up $340,497 (+88%) from 2016
Net Income
Down-$250,335
Down $217,105 (-653%) from 2016
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 | $1,783,091 | $1,546,673 | ▼ $236,418 |
| Cash and Non-Interest-Bearing Accounts | $7,439 | $72,378 | ▲ $64,939 |
| Savings and Temporary Cash Investments | $150,726 | $32,585 | ▼ $118,141 |
| Accounts Receivable | $2,894 | $6,917 | ▲ $4,023 |
| Intangible Assets | $2,000 | $2,000 | → $0 |
| Investments in Publicly Traded Securities | $829 | $618 | ▼ $211 |
| Total Assets | $2,112,830 | $1,833,546 | ▼ $279,284 |
| Other Assets Total | $165,851 | $172,375 | ▲ $6,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $144,500 | $106,000 | ▼ $38,500 |
| Accounts Payable and Accrued Expenses | $28,254 | $20,131 | ▼ $8,123 |
| Total Liabilities | $172,754 | $126,131 | ▼ $46,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,741,193 | $1,501,837 | ▼ $239,356 |
| Temporarily Rstr Net Assets | $198,883 | $205,578 | ▲ $6,695 |
| Total Net Assets Fund Balance | $1,940,076 | $1,707,415 | ▼ $232,661 |
| Total Liabilities and Net Assets / Fund Balance | $2,112,830 | $1,833,546 | ▼ $279,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,269,748 | $948,354 | $2,218,102 |
| Land | $222,069 | - | $222,069 |
| Other Land Buildings | $54,727 | - | $54,727 |
| Equipment | $129 | $2,174 | $2,303 |
| Other Assets Org | $172,375 | - | - |
| Name | Title |
|---|---|
| Mark Henderson | President |
| Partrick Maloney | Vice President |
| Emily Murray | Director |
| John Lauring | Director |
| Mark Ferrari | Director |
| Frederick Enman | Executive Director |
| Matthew Wally | Secretary |
| David Lizotte | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $339,689 |
| Other Expenses | $328,037 |
| Salaries, Compensation, and Employee Benefits | $58,872 |
| Total Fundraising Expense | $1,361 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $339,689 | - | - | $339,689 |
| Depreciation Depletion | $85,873 | - | - | $85,873 |
| Other Expenses | $75,413 | - | - | $75,413 |
| Other Salaries and Wages | $32,792 | $21,862 | - | $54,654 |
| Fees for Services Management | $25,101 | - | - | $25,101 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Fees for Services Other | $3,250 | $6,500 | - | $9,750 |
| Office Expenses | - | $4,081 | $1,361 | $5,442 |
| Interest | $4,841 | - | - | $4,841 |
| Payroll Taxes | $2,530 | $1,688 | - | $4,218 |
| Travel | $1,400 | - | - | $1,400 |
| Total Functional Expenses | $680,306 | $44,931 | $1,361 | $726,598 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Matthew 25 of Boston Inc | Worcester, MA | 501c3 | Fund their mission of affordable hsing | $149,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“Part XI Line 9 Other Changes In Net Assets or Fund BalanceUnrealized gains on investments for the year were $16,674.”
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 | 28254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6917 |
| 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 | 241604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frederick Enman |
| 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72378 |
| 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 | 241604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 339689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 328037 |
| IRS990/CYOtherRevenueAmt | 0 | 7678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58872 |
| IRS990/CYTotalExpensesAmt | 0 | 726598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85873 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25101 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9750 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OfficerInd | 4 | 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 Enman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Wally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Lauring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Partrick Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Lizotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Ferrari |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 339689 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 339689 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 339689 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476263 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/InterestGrp/TotalAmt | 0 | 4841 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 829 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 618 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 950528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1783091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1546673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2497201 |
| 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 | 144500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1940076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1707415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17674 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real estate taxes properties |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maint properties |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and ins property |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance claim |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7678 |
| IRS990/OtherRevenueTotalAmt | 0 | 7678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Frederick Enman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Provide Housing-Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 323963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62138 |
| IRS990/PYTotalExpensesAmt | 0 | 386101 |
| IRS990/PYTotalRevenueAmt | 0 | 352871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250335 |
| 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 | 150726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1013148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 850016 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1013148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1013484 |
| 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 | 1269748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 948354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2218102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222069 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 172375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in GWCF account |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54727 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1546673 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172375 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 149244 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 190445 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | land and building81 Woodrow StBoston |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Fund their mission of affordable hsing |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Matthew 25 of Boston Inc |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 52 Queen Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Worcester |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01610 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | fair market value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The agency make grants only to well know and identified organizations. All organizations have governing bodies and prepare and file all required forms. In many cases the funds received for the agency are donor restricted for the specific uses. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/ExplanationTxt | 5 | Part XI Line 9 Other Changes In Net Assets or Fund BalanceUnrealized gains on investments for the year were $16,674. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | 198883 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 205578 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2112830 |
| IRS990/TotalAssetsEOYAmt | 0 | 1833546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2112830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1833546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 241604 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 680306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 726598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1940076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1707415 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 680306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2112830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1833546 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/TravelGrp/TotalAmt | 0 | 1400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1741193 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1501837 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 52 Queen Street |
| IRS990/USAddress/CityNm | 0 | Worcester |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | matt25.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Henderson |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.