Civic Intelligence

Cshd 3 Inc.

990 • Fiscal year 2020 • EIN 22-3305236

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.CASCAP.ORG
231 Somerville AvenueSomerville, MA 02143

(617) 492-5559

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.68x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$91,042

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 119.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$526,616

Down $801 (-0.2%) from 2019

Net Assets

Down

$245,591

Down $1,291 (-0.5%) from 2019

Liabilities

Up

$281,025

Up $490 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$76,326

Down $6,331 (-7.7%) from 2019

Expenses

Down

$77,617

Down $8,018 (-9.4%) from 2019

Net Income

Up

-$1,291

Up $1,687 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $538,649Liabilities 2010: $273,937Net Assets 2010: $264,7122010Assets 2011: $542,414Liabilities 2011: $278,419Net Assets 2011: $263,9952011Assets 2012: $528,672Liabilities 2012: $263,917Net Assets 2012: $264,7552012Assets 2013: $554,885Liabilities 2013: $285,039Net Assets 2013: $269,8462013Assets 2014: $560,908Liabilities 2014: $301,143Net Assets 2014: $259,7652014Assets 2015: $524,754Liabilities 2015: $270,300Net Assets 2015: $254,4542015Assets 2016: $540,203Liabilities 2016: $280,258Net Assets 2016: $259,9452016Assets 2017: $536,661Liabilities 2017: $274,197Net Assets 2017: $262,4642017Assets 2018: $524,768Liabilities 2018: $274,908Net Assets 2018: $249,8602018Assets 2019: $527,417Liabilities 2019: $280,535Net Assets 2019: $246,8822019Assets 2020: $526,616Liabilities 2020: $281,025Net Assets 2020: $245,5912020Assets 2021: $519,580Liabilities 2021: $282,796Net Assets 2021: $236,7842021Assets 2022: $605,894Liabilities 2022: $382,617Net Assets 2022: $223,2772022Assets 2023: $615,197Liabilities 2023: $333,869Net Assets 2023: $281,3282023Assets 2024: $704,242Liabilities 2024: $300,310Net Assets 2024: $403,9322024Assets 2025: $722,484Liabilities 2025: $299,262Net Assets 2025: $423,2222025

Highlighted filing

2020

Assets$526,616
Liabilities$281,025
Net Assets$245,591
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,207Expenses 2010: $74,710Net Income 2010: $5,4972010Revenue 2011: $67,028Expenses 2011: $67,745Net Income 2011: -$7172011Revenue 2012: $82,835Expenses 2012: $82,075Net Income 2012: $7602012Expenses 2013: $75,4042013Revenue 2014: $74,429Expenses 2014: $84,510Net Income 2014: -$10,0812014Revenue 2015: $76,302Expenses 2015: $81,613Net Income 2015: -$5,3112015Revenue 2016: $79,974Expenses 2016: $74,483Net Income 2016: $5,4912016Revenue 2017: $84,901Expenses 2017: $82,382Net Income 2017: $2,5192017Revenue 2018: $84,821Expenses 2018: $97,425Net Income 2018: -$12,6042018Revenue 2019: $82,657Expenses 2019: $85,635Net Income 2019: -$2,9782019Revenue 2020: $76,326Expenses 2020: $77,617Net Income 2020: -$1,2912020Revenue 2021: $72,153Expenses 2021: $80,960Net Income 2021: -$8,8072021Revenue 2022: $80,762Expenses 2022: $94,269Net Income 2022: -$13,5072022Revenue 2023: $155,186Expenses 2023: $97,135Net Income 2023: $58,0512023Revenue 2024: $230,329Expenses 2024: $107,725Net Income 2024: $122,6042024Revenue 2025: $152,836Expenses 2025: $133,546Net Income 2025: $19,2902025

Highlighted filing

2020

Revenue$76,326
Expenses$77,617
Net Income-$1,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$76,326
Mission and Program Overview

Mission

This nonprofit organization is dedicated to providing housing for mentally ill individuals. Broadway house is designed to provide a safe, clean, substance free, and encouraging environment in which residents feel comfortable while working to achieve personal, educational and vocational goals.

This nonprofit organization is dedicated to provide housing for mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,646$461,293▼ $18,353
Savings and Temporary Cash Investments$39,917$57,098▲ $17,181
Accounts Receivable$1,419$5,744▲ $4,325
Cash and Non-Interest-Bearing Accounts$5,274$1,315▼ $3,959
Total Assets$527,417$526,616▼ $801
Other Assets Total$1,161$1,166▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,294$259,294→ $0
Other Liabilities$12,115$14,431▲ $2,316
Accounts Payable and Accrued Expenses$8,895$6,525▼ $2,370
Deferred Revenue$231$775▲ $544
Total Liabilities$280,535$281,025▲ $490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$429,000$429,000→ $0
Net Assets Without Donor Restrictions$-182,118$-183,409▼ $1,291
Total Net Assets Fund Balance$246,882$245,591▼ $1,291
Total Liabilities and Net Assets / Fund Balance$527,417$526,616▼ $801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,793$371,013$641,806
Land$190,500-$190,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Michael HaranCEO Through 3/2020$91,042$91,042

Board Members and Trustees

NameTitle
Jane CarbonePresident
Theodore MckieDirector
Tony LoftisDirector
Rebecca SchofieldClerk
William MonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,145
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$-1,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,470
Salaries, Compensation, and Employee Benefits$14,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,353--$18,353
Occupancy$11,406$82-$11,488
Other Salaries and Wages$5,276$5,853-$11,129
Fees for Services Management$4,788$785-$5,573
Fees for Services Accounting-$5,000-$5,000
Insurance$3,812--$3,812
Office Expenses-$2,325-$2,325
Other Employee Benefits$916$1,016-$1,932
Payroll Taxes$515$571-$1,086
Travel$701--$701
Information Technology$623--$623
Other Expenses$162--$162
All Other Expenses$47--$47
Total Functional Expenses$61,985$15,632$0$77,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$13,432
Tenant Deposits$999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft version of the form 990 is sent to the finance committee for review. Once all questions have been adequately answered, a copy of the draft form 990 is distributed to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Key employees and all board members are required annually to complete an annual disclosure and conflict of interest form. If an issue is brought before the board and an officer, director, or key employee has a conflict of interest, they are not permitted to vote.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined based on comparability data. The comparability data is obtained through surveys as well as other organizations' 990's. The personnel committee reviews the data and develops findings and recommendations. The findings and a recommendation are then distributed to the full board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cshd3 Inc
EIN
22-3305236
Phone
6174925559
Address
231 SOMERVILLE AVENUE, SOMERVILLE, MA 02143
Doing Business As
Broadway House

Signing Officer

Name
Jane Carbone
Title
President
Phone
6174925559
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Carbone
Formed
1994
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Alex Regan
Phone
7813562000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“There have been no changes from the prior year in the methods used by the committee responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management has analyzed the tax positions taken by the organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements at june 30, 2020 and 2019. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06525
IRS990/AccountsReceivableGrp/BOYAmt01419
IRS990/AccountsReceivableGrp/EOYAmt05744
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047
IRS990/AllOtherExpensesGrp/TotalAmt047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WINGATE COMPANIES
IRS990/BooksInCareOfDetail/PhoneNum07817079100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WELLS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05274
IRS990/CashNonInterestBearingGrp/EOYAmt01315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt063470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076145
IRS990/CYRevenuesLessExpensesAmt0-1291
IRS990/CYSalariesCompEmpBnftPaidAmt014147
IRS990/CYTotalExpensesAmt077617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0231
IRS990/DeferredRevenueGrp/EOYAmt0775
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018353
IRS990/DepreciationDepletionGrp/TotalAmt018353
IRS990/Desc0ADULT RESIDENCE- OWNS AND OPERATES AN 8 UNIT GROUP HOME SERVING INDIVIDUALS WITH A HISTORY OF CHRONIC MENTAL ILLNESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BROADWAY HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0429000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0429000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04788
IRS990/FeesForServicesManagementGrp/TotalAmt05573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5778
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE MCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HARAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590264
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO THROUGH 3/2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0623
IRS990/InformationTechnologyGrp/TotalAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt03812
IRS990/InsuranceGrp/TotalAmt03812
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461293
IRS990/LandBldgEquipCostOrOtherBssAmt0832306
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS. BROADWAY HOUSE IS DESIGNED TO PROVIDE A SAFE, CLEAN, SUBSTANCE FREE, AND ENCOURAGING ENVIRONMENT IN WHICH RESIDENTS FEEL COMFORTABLE WHILE WORKING TO ACHIEVE PERSONAL, EDUCATIONAL AND VOCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259294
IRS990/NetAssetsOrFundBalancesBOYAmt0246882
IRS990/NetAssetsOrFundBalancesEOYAmt0245591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-182118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-183409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082
IRS990/OccupancyGrp/ProgramServicesAmt011406
IRS990/OccupancyGrp/TotalAmt011488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/TotalAmt02325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01161
IRS990/OtherAssetsTotalGrp/EOYAmt01166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01932
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt010832
IRS990/OtherExpensesGrp/ProgramServicesAmt13543
IRS990/OtherExpensesGrp/ProgramServicesAmt21011
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt010832
IRS990/OtherExpensesGrp/TotalAmt13543
IRS990/OtherExpensesGrp/TotalAmt21011
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt012115
IRS990/OtherLiabilitiesGrp/EOYAmt014431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05276
IRS990/OtherSalariesAndWagesGrp/TotalAmt011129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515
IRS990/PayrollTaxesGrp/TotalAmt01086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE CARBONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt072507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082503
IRS990/PYRevenuesLessExpensesAmt0-2978
IRS990/PYSalariesCompEmpBnftPaidAmt013128
IRS990/PYTotalExpensesAmt085635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0408134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079887
IRS990ScheduleA/Total509Grp/TotalAmt0408134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2020 AND 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461293
IRS990ScheduleD/TotalLiabilityAmt014431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ADEQUATELY ANSWERED, A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AN ANNUAL DISCLOSURE AND CONFLICT OF INTEREST FORM. IF AN ISSUE IS BROUGHT BEFORE THE BOARD AND AN OFFICER, DIRECTOR, OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST, THEY ARE NOT PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA. THE COMPARABILITY DATA IS OBTAINED THROUGH SURVEYS AS WELL AS OTHER ORGANIZATIONS' 990'S. THE PERSONNEL COMMITTEE REVIEWS THE DATA AND DEVELOPS FINDINGS AND RECOMMENDATIONS. THE FINDINGS AND A RECOMMENDATION ARE THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASCAP REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt277 MAGAZINE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PEARL STREET CSHD2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SOMERVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HARVARD PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THREE GEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MARSHALL PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8NONANTUM VILLAGE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237299493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311671588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223041897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223305235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223520771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223522747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043542875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7900158415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8300158221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING/SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0231 SOMERVILLE AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,616
Liabilities
$281,025
Net assets
$245,591
Revenue
$76,326
Expenses
$77,617
Net income
-$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$2.99$4.23$1.53$1.34$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.04$3.00$4.04$2.30$1.08$1.23
2023Detailed filing. Detailed filing data is available for this year.$6.15$3.34$2.81$1.55$0.97$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.06$3.83$2.23$0.81$0.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.20$2.83$2.37$0.72$0.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.27$2.81$2.46$0.76$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.27$2.81$2.47$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.75$2.50$0.85$0.97$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.37$2.74$2.62$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.40$2.80$2.60$0.80$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.70$2.54$0.76$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.61$3.01$2.60$0.74$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.85$2.70$0.75
2012Summary only. Only limited summary data is available for this year.$5.29$2.64$2.65$0.83$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$5.42$2.78$2.64$0.67$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.74$2.65$0.80$0.75$0.05