Civic Intelligence

Ebenezer Home Inc.

990 • Fiscal year 2013 • EIN 23-7182594

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

157 West Springfield Street02118

(617) 262-7739

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

8709%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$4,777,034

Up $3,283,527 (+220%) from 2012

Net Assets

Up

$4,775,034

Up $3,679,407 (+336%) from 2012

Liabilities

Down

$2,000

Down $395,880 (-99%) from 2012

Revenue

$3,996,638

No earlier filing loaded for comparison.

Expenses

Down

$317,231

Down $43,650 (-12%) from 2012

Net Income

$3,679,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $0Liabilities 2011: $815Net Assets 2011: -$8152011Assets 2012: $1,493,507Liabilities 2012: $397,880Net Assets 2012: $1,095,6272012Assets 2013: $4,777,034Liabilities 2013: $2,000Net Assets 2013: $4,775,0342013Assets 2015: $4,717,413Liabilities 2015: $2,000Net Assets 2015: $4,715,4132015Assets 2016: $4,701,885Liabilities 2016: $2,000Net Assets 2016: $4,699,8852016Assets 2017: $4,686,249Liabilities 2017: $6,399Net Assets 2017: $4,679,8502017Assets 2018: $4,682,302Liabilities 2018: $333Net Assets 2018: $4,681,9692018Assets 2019: $1,668,127Liabilities 2019: $2,065Net Assets 2019: $1,666,0622019Assets 2020: $1,604,466Liabilities 2020: $0Net Assets 2020: $1,604,4662020Assets 2021: $1,587,193Liabilities 2021: $0Net Assets 2021: $1,587,1932021Assets 2022: $1,624,088Liabilities 2022: $75,000Net Assets 2022: $1,549,0882022Assets 2024: $1,567,962Liabilities 2024: $0Net Assets 2024: $1,567,9622024

Highlighted filing

2013

Assets$4,777,034
Liabilities$2,000
Net Assets$4,775,034

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $515Expenses 2011: $0Net Income 2011: $5152011Expenses 2012: $360,8812012Revenue 2013: $3,996,638Expenses 2013: $317,231Net Income 2013: $3,679,4072013Revenue 2015: $4,252Expenses 2015: $18,028Net Income 2015: -$13,7762015Revenue 2016: $4,587Expenses 2016: $20,115Net Income 2016: -$15,5282016Revenue 2017: $4,580Expenses 2017: $24,615Net Income 2017: -$20,0352017Revenue 2018: $15,350Expenses 2018: $13,231Net Income 2018: $2,1192018Revenue 2019: $4,815Expenses 2019: $3,020,722Net Income 2019: -$3,015,9072019Revenue 2020: $410Expenses 2020: $62,006Net Income 2020: -$61,5962020Revenue 2021: $102Expenses 2021: $17,377Net Income 2021: -$17,2752021Revenue 2022: $103Expenses 2022: $38,208Net Income 2022: -$38,1052022Revenue 2024: $32,287Expenses 2024: $5,079Net Income 2024: $27,2082024

Highlighted filing

2013

Revenue$3,996,638
Expenses$317,231
Net Income$3,679,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,379,470
Mission and Program Overview

Mission

Affordable elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,729$4,777,034▲ $4,684,305
Rtn Earn Endowment Incm Other Fnds$1,095,627$4,775,034▲ $3,679,407
Land, Buildings, and Equipment, Net$1,186,915$0▼ $1,186,915
Intangible Assets$119,341$0▼ $119,341
Accounts Receivable$5,117$0▼ $5,117
Prepaid Expenses and Deferred Charges$4,387$0▼ $4,387
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,493,507$4,777,034▲ $3,283,527
Other Assets Total$85,018$0▼ $85,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,018--
Accounts Payable and Accrued Expenses$157,727--
Deferred Revenue$4,135--
Other Liabilities$2,000$2,000→ $0
Total Liabilities$397,880$2,000▼ $395,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,095,627$4,775,034▲ $3,679,407
Total Liabilities and Net Assets / Fund Balance$1,493,507$4,777,034▲ $3,283,527
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$296,931
Program Service Revenue
$90,034
Investment Income
$3,609,075
Other Revenue
$598
Change in Net Assets
$3,679,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,995,035
Revenue Not Reported on Financial Statements
$1,603
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,603
Total Revenue per Audited Statements
$3,995,035
Total Revenue per Form 990
$3,996,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$109,103--$109,103
Occupancy$100,899--$100,899
Depreciation Depletion$27,569--$27,569
Fees for Services Accounting-$23,990-$23,990
Insurance$12,095--$12,095
Office Expenses$8,835--$8,835
Fees for Services Legal-$2,231-$2,231
Other Expenses$968--$968
Interest$52--$52
Total Functional Expenses$291,010$26,221$0$317,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$317,231
Expenses per Audited Statements$315,628
Total Expenses per Audited Statements$315,628
Expenses Not Reported on Financial Statements$1,603
Other Expense Adjustments$1,603
Expenses Not Reported on Form 990$0
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 Affiliates$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Only the governing body exists to make decisions for the organization.

Form 990, Part VI, Section B, Line 11

The organization's board of directors reviews the form 990 prior to its filing.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and form 990 available upon request.

Filing and Contact Details

Filer

EIN
23-7182594
Phone
6172627739

Signing Officer

Name
George a Brown
Title
President
Phone
6172627739
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Brown
Formed
1972
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Philip a Weitzel
Phone
6174825511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ebenezer home, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to each ebenezer home's tax-exempt purpose is subject to taxation as unrelated business income. Ebenezer home had no unrelated business income for 2013. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than private foundations under section 509(a)(2). Ebenezer home llc, as a single member llc, is considered disregarded entity for income tax purposes. The individual partners of ebenezer homes associates are responsible for any federal and state income taxes, and therefore any such taxes are not included in the consolidated financial statements of the organization. The tax returns of each entity incorporate the interpretation of the internal revenue code and applicable state regulations as determined by the management of each entity. These interpretations are subject to review and adjustment by the internal revenue service and taxing authorities. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the consolidated financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2013. Any changes in tax positions will be recorded when the ultimate outcome becomes known. Each entity's income tax returns are subject to examination by taxing authorities generally for the most recent three years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 1,603.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 1,603.

Raw XML AppendixShowing 400 of 424 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/BOYAmt0157727
IRS990/AccountsReceivableGrp/BOYAmt05117
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE ELDERLY HOUSING
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GEORGE A BROWN
IRS990/BooksInCareOfDetail/PhoneNum06174276445
IRS990/BooksInCareOfDetail/USAddress/AddressLine10157 WEST SPRINGFIELD STREET
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt092729
IRS990/CashNonInterestBearingGrp/EOYAmt04777034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03609075
IRS990/CYOtherExpensesAmt0317231
IRS990/CYOtherRevenueAmt0598
IRS990/CYProgramServiceRevenueAmt090034
IRS990/CYRevenuesLessExpensesAmt03679407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0317231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03996638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04135
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027569
IRS990/DepreciationDepletionGrp/TotalAmt027569
IRS990/Desc01% GENERAL PARTNER INTEREST AND 99% LIMITED PARTNER INTEREST IN LIMITED PARTNERSHIP WHICH OWNS 32 LOW INCOME APARTMENTS LOCATED AT 160-174 WEST SPRINGFIELD ST, BOSTON, MA. DURING 2013 THE PROPERTY WAS SOLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023990
IRS990/FeesForServicesAccountingGrp/TotalAmt023990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02231
IRS990/FeesForServicesLegalGrp/TotalAmt02231
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0109103
IRS990/FeesForServicesManagementGrp/TotalAmt0109103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD B REESE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA J HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA PENTON-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL S JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03608928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0296931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04991760
IRS990/GrossReceiptsAmt05379470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012095
IRS990/InsuranceGrp/TotalAmt012095
IRS990/IntangibleAssetsGrp/BOYAmt0119341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt052
IRS990/InterestGrp/TotalAmt052
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01382832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234018
IRS990/NetAssetsOrFundBalancesBOYAmt01095627
IRS990/NetAssetsOrFundBalancesEOYAmt04775034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03608928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03608928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100899
IRS990/OccupancyGrp/TotalAmt0100899
IRS990/OfficeExpensesGrp/ProgramServicesAmt08835
IRS990/OfficeExpensesGrp/TotalAmt08835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085018
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE C
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029886
IRS990/OtherExpensesGrp/ProgramServicesAmt11603
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt029886
IRS990/OtherExpensesGrp/TotalAmt11603
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0598
IRS990/OtherRevenueTotalAmt0598
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE A BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0269672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0422915
IRS990/PYRevenuesLessExpensesAmt01095627
IRS990/PYSalariesCompEmpBnftPaidAmt091209
IRS990/PYTotalExpensesAmt0360881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03679407
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03699560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01095627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04775034
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01603
IRS990ScheduleD/ExpensesSubtotalAmt0315628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01603
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01603
IRS990ScheduleD/RevenueSubtotalAmt03995035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EBENEZER HOME, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO EACH EBENEZER HOME'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EBENEZER HOME HAD NO UNRELATED BUSINESS INCOME FOR 2013. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). EBENEZER HOME LLC, AS A SINGLE MEMBER LLC, IS CONSIDERED DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE INDIVIDUAL PARTNERS OF EBENEZER HOMES ASSOCIATES ARE RESPONSIBLE FOR ANY FEDERAL AND STATE INCOME TAXES, AND THEREFORE ANY SUCH TAXES ARE NOT INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION. THE TAX RETURNS OF EACH ENTITY INCORPORATE THE INTERPRETATION OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AS DETERMINED BY THE MANAGEMENT OF EACH ENTITY. THESE INTERPRETATIONS ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE AND TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. EACH ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 1,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 1,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0317231
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt03996638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03995035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315628
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL AND TANGIBILE PROPERTY, ASSETS AND LIABILITIESTRANSACTIONS COSTS OF: CLOSING COSTS $22,800 & LEGAL FEES $195,482
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-11-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0042324773
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01391071
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL OF REAL PROPERTY & ACTUAL BALANCE OF ASSETS AND LIABILITIES TRANSFERRED
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1095 BERKELEY STREET SUITE 500
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0BOSTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode002116
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE GOVERNING BODY EXISTS TO MAKE DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10EBENEZER HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453261609
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE ELDERLY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10157 WEST SPRINGFIELD STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode002118
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0042513731
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE ELDERLY HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10EBENEZER HOMES ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10157 WEST SPRINGFIELD STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode002118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EBENEZER BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10157 WEST SPRINGFIELD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01493507
IRS990/TotalAssetsEOYAmt04777034
IRS990/TotalAssetsGrp/BOYAmt01493507
IRS990/TotalAssetsGrp/EOYAmt04777034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397880
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt0397880
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04775034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291010
IRS990/TotalProgramServiceRevenueAmt090034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03699560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03996638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04777034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10157 WEST SPRINGFIELD STREET
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.03$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.55$0.00$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.00$3.02$3.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.02$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$4.00$0.32$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.10$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00