Civic Intelligence

Harvard Place Inc.

990 • Fiscal year 2015 • EIN 22-3502747

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,405

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,984,626

Down $55,629 (-2.7%) from 2014

Net Assets

Down

$952,369

Down $54,033 (-5.4%) from 2014

Liabilities

Down

$1,032,257

Down $1,596 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$224,795

Down $31,273 (-12%) from 2014

Expenses

Up

$278,828

Up $24,136 (+9.5%) from 2014

Net Income

Down

-$54,033

Down $55,409 (-4027%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,178,168Liabilities 2010: $1,058,149Net Assets 2010: $1,120,0192010Assets 2011: $2,108,978Liabilities 2011: $1,054,153Net Assets 2011: $1,054,8252011Assets 2012: $2,055,121Liabilities 2012: $1,032,394Net Assets 2012: $1,022,7272012Assets 2013: $2,058,051Liabilities 2013: $1,053,025Net Assets 2013: $1,005,0262013Assets 2014: $2,040,255Liabilities 2014: $1,033,853Net Assets 2014: $1,006,4022014Assets 2015: $1,984,626Liabilities 2015: $1,032,257Net Assets 2015: $952,3692015Assets 2016: $1,905,623Liabilities 2016: $1,037,859Net Assets 2016: $867,7642016Assets 2017: $1,839,442Liabilities 2017: $1,026,678Net Assets 2017: $812,7642017Assets 2018: $1,790,810Liabilities 2018: $1,046,860Net Assets 2018: $743,9502018Assets 2019: $1,783,363Liabilities 2019: $1,052,856Net Assets 2019: $730,5072019Assets 2020: $1,721,617Liabilities 2020: $1,082,277Net Assets 2020: $639,3402020Assets 2021: $1,690,406Liabilities 2021: $1,081,979Net Assets 2021: $608,4272021Assets 2022: $1,646,652Liabilities 2022: $1,077,094Net Assets 2022: $569,5582022Assets 2023: $1,603,325Liabilities 2023: $1,103,328Net Assets 2023: $499,9972023Assets 2024: $1,566,350Liabilities 2024: $1,127,103Net Assets 2024: $439,2472024Assets 2025: $1,597,864Liabilities 2025: $1,115,064Net Assets 2025: $482,8002025

Highlighted filing

2015

Assets$1,984,626
Liabilities$1,032,257
Net Assets$952,369
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2010: $258,9392010Revenue 2011: $227,590Expenses 2011: $292,784Net Income 2011: -$65,1942011Expenses 2012: $262,6772012Expenses 2013: $246,8362013Revenue 2014: $256,068Expenses 2014: $254,692Net Income 2014: $1,3762014Revenue 2015: $224,795Expenses 2015: $278,828Net Income 2015: -$54,0332015Revenue 2016: $218,786Expenses 2016: $303,391Net Income 2016: -$84,6052016Revenue 2017: $228,287Expenses 2017: $283,287Net Income 2017: -$55,0002017Revenue 2018: $225,468Expenses 2018: $294,282Net Income 2018: -$68,8142018Revenue 2019: $269,341Expenses 2019: $282,784Net Income 2019: -$13,4432019Revenue 2020: $244,926Expenses 2020: $336,093Net Income 2020: -$91,1672020Revenue 2021: $296,201Expenses 2021: $327,114Net Income 2021: -$30,9132021Revenue 2022: $304,446Expenses 2022: $343,315Net Income 2022: -$38,8692022Revenue 2023: $291,915Expenses 2023: $361,476Net Income 2023: -$69,5612023Revenue 2024: $296,241Expenses 2024: $356,991Net Income 2024: -$60,7502024Revenue 2025: $396,610Expenses 2025: $353,057Net Income 2025: $43,5532025

Highlighted filing

2015

Revenue$224,795
Expenses$278,828
Net Income-$54,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$224,795
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,928,857$1,862,797▼ $66,060
Savings and Temporary Cash Investments$77,046$88,854▲ $11,808
Cash and Non-Interest-Bearing Accounts$26,454$26,153▼ $301
Accounts Receivable$3,426$1,801▼ $1,625
Total Assets$2,040,255$1,984,626▼ $55,629
Other Assets Total$4,472$5,021▲ $549
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,907$990,907→ $0
Other Liabilities$26,323$26,501▲ $178
Accounts Payable and Accrued Expenses$15,429$13,898▼ $1,531
Deferred Revenue$1,194$951▼ $243
Total Liabilities$1,033,853$1,032,257▼ $1,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,785,400$1,785,400→ $0
Unrestricted Net Assets$-778,998$-833,031▼ $54,033
Total Net Assets Fund Balance$1,006,402$952,369▼ $54,033
Total Liabilities and Net Assets / Fund Balance$2,040,255$1,984,626▼ $55,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,797$1,178,355$2,806,152
Land$235,000-$235,000
Equipment$0$23,981$23,981
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael HaranCEOFT$91,405$91,405

Board Members and Trustees

NameTitle
Shawn LutherChair
Theodore MckieVice Chair
Hilma UnterbergerDirector
Tony LoftisClerk
Patricia GuilinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,891
Investment Income
$218
Other Revenue
$1,686
Change in Net Assets
$-54,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,115
Salaries, Compensation, and Employee Benefits$54,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,147--$78,147
Other Salaries and Wages$33,377$14,340-$47,717
Fees for Services Management$31,156--$31,156
Occupancy$30,905--$30,905
Insurance$15,048--$15,048
Fees for Services Accounting-$5,300-$5,300
Other Employee Benefits$3,064$1,316-$4,380
Office Expenses-$3,810-$3,810
Payroll Taxes$1,830$786-$2,616
Other Expenses$1,557--$1,557
Travel$1,440--$1,440
Information Technology$555--$555
Total Functional Expenses$253,276$25,552$0$278,828
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 Related Party- Cascap$21,400
Tenant Security Deposits$5,101
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 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 11

“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 entire 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. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Harvard Place Inc
EIN
22-3502747
Phone
6174925559
Address
231 SOMERVILLE AVENUE, SOMERVILLE, MA 02143

Signing Officer

Name
Shawn Luther
Title
Chair
Phone
6174925559
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haran
Formed
1997
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kirkland Albrecht & Fredrickson LLC
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 540 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/BOYAmt015429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013898
IRS990/AccountsReceivableGrp/BOYAmt03426
IRS990/AccountsReceivableGrp/EOYAmt01801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE SNELGROVE
IRS990/BooksInCareOfDetail/PhoneNum06174925559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 SOMERVILLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026454
IRS990/CashNonInterestBearingGrp/EOYAmt026153
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/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0224115
IRS990/CYOtherRevenueAmt01686
IRS990/CYProgramServiceRevenueAmt0222891
IRS990/CYRevenuesLessExpensesAmt0-54033
IRS990/CYSalariesCompEmpBnftPaidAmt054713
IRS990/CYTotalExpensesAmt0278828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01194
IRS990/DeferredRevenueGrp/EOYAmt0951
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078147
IRS990/DepreciationDepletionGrp/TotalAmt078147
IRS990/Desc0PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY PEOPLE WHO MAY BE DISABLED OR HANDICAPPED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031156
IRS990/FeesForServicesManagementGrp/TotalAmt031156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5769
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE MCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA GUILINO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HILMA UNTERBERGER
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/ReportableCompFromRltdOrgAmt590636
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0555
IRS990/InformationTechnologyGrp/TotalAmt0555
IRS990/InsuranceGrp/ProgramServicesAmt015048
IRS990/InsuranceGrp/TotalAmt015048
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01928857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01862797
IRS990/LandBldgEquipCostOrOtherBssAmt03065133
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0990907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990907
IRS990/NetAssetsOrFundBalancesBOYAmt01006402
IRS990/NetAssetsOrFundBalancesEOYAmt0952369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030905
IRS990/OccupancyGrp/TotalAmt030905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OfficeExpensesGrp/TotalAmt03810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04472
IRS990/OtherAssetsTotalGrp/EOYAmt05021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04380
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt056197
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/TotalAmt056197
IRS990/OtherExpensesGrp/TotalAmt11557
IRS990/OtherLiabilitiesGrp/BOYAmt026323
IRS990/OtherLiabilitiesGrp/EOYAmt026501
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01686
IRS990/OtherRevenueTotalAmt01686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033377
IRS990/OtherSalariesAndWagesGrp/TotalAmt047717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt01830
IRS990/PayrollTaxesGrp/TotalAmt02616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HARAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0212798
IRS990/PYOtherRevenueAmt01682
IRS990/PYProgramServiceRevenueAmt0221126
IRS990/PYRevenuesLessExpensesAmt01376
IRS990/PYSalariesCompEmpBnftPaidAmt041894
IRS990/PYTotalExpensesAmt0254692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01126770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0996
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01159800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226366
IRS990ScheduleA/Total509Grp/TotalAmt01159800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01627797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806152
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY- CASCAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862797
IRS990ScheduleD/TotalLiabilityAmt026501
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 ENTIRE 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. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/FormAndLineReferenceDesc4FORM 990, PART 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/ControlledOrganizationInd91
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/DirectControllingEntityName/BusinessNameLine1Txt8CASCAP 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/BusinessNameLine1Txt3SOMERVILLE CENTER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PEARL STREET CSHD2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BROADWAY CSHD3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SOMERVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THREE GEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MARSHALL PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9NONANTUM VILLAGE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237299493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311671588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223041897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223048731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223305235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223305236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6223520771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043542875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8900158415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9300158221
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/ExemptCodeSectionTxt9501(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/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING AND 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/PrimaryActivitiesTxt9AFFORDABLE 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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,626
Liabilities
$1,032,257
Net assets
$952,369
Revenue
$224,795
Expenses
$278,828
Net income
-$54,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$1.12$0.48$0.40$0.35$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.13$0.44$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.10$0.50$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.08$0.57$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.08$0.61$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.08$0.64$0.24$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.05$0.73$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$0.23$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.03$0.81$0.23$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.03$0.95$0.22$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.03$1.01$0.26$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.05$1.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.03$1.02$0.26
2011Summary only. Only limited summary data is available for this year.$2.11$1.05$1.05$0.23$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.06$1.12$0.26