Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$611,545
Down $21,147 (-3.3%) from 2012
Net Assets
Down-$752,197
Down $23,690 (-3.3%) from 2012
Liabilities
Up$1,363,742
Up $2,543 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$199,026
Down $6,085 (-3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of CMRS IV, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, IV, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13499 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16042 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of CMRS IV, Inc. is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Verney Drive C/O Crotched Mtn Fdn |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03047 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3 |
| IRS990/Advertising/ProgramServices | 0 | 23 |
| IRS990/Advertising/Total | 0 | 26 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25449 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43267 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 202 |
| IRS990/ConferencesMeetings/Total | 0 | 224 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5444 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48995 |
| IRS990/DepreciationDepletion/Total | 0 | 54439 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Expenses relating to the operation of the Forest Avenue Apartments, A HUD subsidized apartment complex in Portland, Maine, the occupancy of which is restricted to the handicapped. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/Expense | 0 | 179123 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5850 |
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| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 979 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8813 |
| IRS990/FeesForServicesManagement/Total | 0 | 9792 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 15106 |
| IRS990/FeesForServicesOther/Total | 0 | 16784 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 44.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deanna S Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cynthia Yuknewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Benjamin F Gayman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David H Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James W Varnum |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald L Shumway |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Redmond |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jonathan Eriquezzo |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph Fermano |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Deborah DeCicco |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas Zubricki |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 67 |
| IRS990/InformationTechnology/ProgramServices | 0 | 602 |
| IRS990/InformationTechnology/Total | 0 | 669 |
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| IRS990/Insurance/ProgramServices | 0 | 3060 |
| IRS990/Insurance/Total | 0 | 3400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 122 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 122 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 122 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1408707 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 520491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467222 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of CMRS IV, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, IV, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald L Shumway |
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| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Special Events |
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| IRS990/OtherExpenses/ProgramServices | 2 | 50 |
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| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Reclassification of Related Party Payable from Crotched Mountain Foundation 2010 Amount: $ 143,442. |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 383 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 9918 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78656 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 80070 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Affilate |
| IRS990ScheduleD/OtherAssets/Description | 1 | Restricted Cash |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1347700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Advances |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | All officer's compensation is paid by either Crotched Mountain Foundation or Crotched Mountain Rehabilitation Center, both related entities. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald L Shumway |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.