Civic Intelligence

Cascap Inc.

990 • Fiscal year 2012 • EIN 23-7299493

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

231 Somerville Avenue02143
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,097,295

Down $1,939,841 (-48%) from 2011

Net Assets

Down

$421,394

Down $192,693 (-31%) from 2011

Liabilities

Down

$1,675,901

Down $1,747,148 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,246,097

Down $455,358 (-27%) from 2011

Net Income

-

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$0Assets 2010: $4,311,901Liabilities 2010: $3,458,077Net Assets 2010: $853,8242010Assets 2011: $4,037,136Liabilities 2011: $3,423,049Net Assets 2011: $614,0872011Assets 2012: $2,097,295Liabilities 2012: $1,675,901Net Assets 2012: $421,3942012Assets 2013: $594,151Liabilities 2013: $445,213Net Assets 2013: $148,9382013Assets 2014: $424,590Liabilities 2014: $341,699Net Assets 2014: $82,8912014Assets 2015: $310,498Liabilities 2015: $279,267Net Assets 2015: $31,2312015Assets 2016: $383,063Liabilities 2016: $381,521Net Assets 2016: $1,5422016Assets 2017: $606,297Liabilities 2017: $474,722Net Assets 2017: $131,5752017Assets 2018: $655,345Liabilities 2018: $471,871Net Assets 2018: $183,4742018Assets 2019: $831,256Liabilities 2019: $551,480Net Assets 2019: $279,7762019Assets 2020: $1,263,095Liabilities 2020: $881,267Net Assets 2020: $381,8282020Assets 2021: $1,484,848Liabilities 2021: $838,801Net Assets 2021: $646,0472021Assets 2022: $1,553,786Liabilities 2022: $781,857Net Assets 2022: $771,9292022Assets 2023: $1,624,485Liabilities 2023: $621,460Net Assets 2023: $1,003,0252023Assets 2024: $1,930,415Liabilities 2024: $695,145Net Assets 2024: $1,235,2702024Assets 2025: $2,497,604Liabilities 2025: $1,003,250Net Assets 2025: $1,494,3542025

Highlighted filing

2012

Assets$2,097,295
Liabilities$1,675,901
Net Assets$421,394

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,395,4142010Expenses 2011: $1,701,4552011Expenses 2012: $1,246,0972012Expenses 2013: $1,078,0072013Revenue 2014: $840,399Expenses 2014: $906,446Net Income 2014: -$66,0472014Revenue 2015: $824,169Expenses 2015: $875,829Net Income 2015: -$51,6602015Revenue 2016: $844,285Expenses 2016: $873,974Net Income 2016: -$29,6892016Revenue 2017: $852,102Expenses 2017: $722,069Net Income 2017: $130,0332017Revenue 2018: $845,215Expenses 2018: $793,316Net Income 2018: $51,8992018Revenue 2019: $917,267Expenses 2019: $820,965Net Income 2019: $96,3022019Revenue 2020: $974,957Expenses 2020: $872,905Net Income 2020: $102,0522020Revenue 2021: $1,037,218Expenses 2021: $772,999Net Income 2021: $264,2192021Revenue 2022: $330,195Expenses 2022: $204,313Net Income 2022: $125,8822022Revenue 2023: $374,562Expenses 2023: $143,466Net Income 2023: $231,0962023Revenue 2024: $362,959Expenses 2024: $130,714Net Income 2024: $232,2452024Revenue 2025: $324,831Expenses 2025: $65,747Net Income 2025: $259,0842025

Highlighted filing

2012

Revenue-
Expenses$1,246,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,371,012
Mission and Program Overview

Mission

Cascap, inc. Is committed to improving the quality of life for members of the community who are disadvantaged by poverty, disability, or age. We work to establish a foundation for a dignified and meaningful life through the provision of an array of services including the development of affordable housing, functional supports, and adaptive living skills. Clinical services are recovery focused and rehabilitative in nature. Our purpose is to help those we serve achieve optimal levels of personal autonomy and community integration. We engage in these efforts in a respectful manner keeping in mind the unique abilities and inherent worth of each member of the cascap community.

Major Activities

Activity 2
Adult residences - operations for units of special needs housing for adults with a history of chronic mental illness.
Filing and Contact Details

Filer

EIN
23-7299493
Raw XML AppendixShowing 400 of 667 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0453870
IRS990/AccountsPayableAccruedExpenses/EOY0598547
IRS990/AccountsReceivable/BOY079845
IRS990/AccountsReceivable/EOY0120991
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT RESIDENCES - OPERATIONS FOR UNITS OF SPECIAL NEEDS HOUSING FOR ADULTS WITH A HISTORY OF CHRONIC MENTAL ILLNESS.
IRS990/Activity2/Expense0190853
IRS990/Activity2/Revenue0638127
IRS990/ActivityOrMissionDescription0CASCAP, INC. IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING CHRONICALLY MENTALLY ILL, THE ELDERLY AND OTHER INDIVIDUALS WITH SPECIAL NEEDS THE OPPORTUNITY TO LIVE, LEARN, AND GROW WITH DIGNITY IN THE COMMUNITY OF THEIR CHOICE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10231 SOMERVILLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0SOMERVILLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002143
IRS990/AllOtherContributions011150
IRS990/AllOtherExpenses/ManagementAndGeneral04939
IRS990/AllOtherExpenses/ProgramServices022208
IRS990/AllOtherExpenses/Total027147
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113102
IRS990/CashNonInterestBearing/EOY0166931
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral093500
IRS990/CompCurrentOfficersDirectors/Total093500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear011150
IRS990/ContributionsGrantsPriorYear024640
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017981
IRS990/DeferredRevenue/EOY0684
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03971
IRS990/DepreciationDepletion/ProgramServices021791
IRS990/DepreciationDepletion/Total025762
IRS990/DescribedIn501C301
IRS990/Description0CAMBRIDGE HOUSING AUTHORITY APARTMENTS - COORDINATION OF SOCIAL SERVICES FOR BOTH THE ELDERLY AND DISABLED POPULATION INCLUDING POPULATIONS OF A 200 UNIT APARTMENT BUILDING MANAGED BY THE LOCAL HOUSING AUTHORITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0378166
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral022636
IRS990/FeesForServicesAccounting/Total022636
IRS990/FeesForServicesLegal/ManagementAndGeneral03456
IRS990/FeesForServicesLegal/ProgramServices059
IRS990/FeesForServicesLegal/Total03515
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SHAWN LUTHER
IRS990/Form990PartVIISectionA/NamePerson1THEODORE MCKIE
IRS990/Form990PartVIISectionA/NamePerson2THOMAS SADTLER
IRS990/Form990PartVIISectionA/NamePerson3TONY LOFTIS
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA GIULINO
IRS990/Form990PartVIISectionA/NamePerson5ROBERT VAN EMBURGH
IRS990/Form990PartVIISectionA/NamePerson6HILMA UNTERBERGER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL HARAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization793500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2884
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01314724
IRS990/GrossReceipts02371012
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral014121
IRS990/InformationTechnology/ProgramServices01116
IRS990/InformationTechnology/Total015237
IRS990/Insurance/ManagementAndGeneral015415
IRS990/Insurance/ProgramServices08112
IRS990/Insurance/Total023527
IRS990/Interest/ManagementAndGeneral0805
IRS990/Interest/ProgramServices017178
IRS990/Interest/Total017983
IRS990/InvestmentIncomeCurrentYear0-2866
IRS990/InvestmentIncome/ExclusionAmount018
IRS990/InvestmentIncomePriorYear0336
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0495888
IRS990/LandBuildingsEquipmentBasis01295816
IRS990/LandBuildingsEquipmentBasisNet/BOY02124243
IRS990/LandBuildingsEquipmentBasisNet/EOY0799928
IRS990/LessCostOthBasisSalesExpenses/Other01317608
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CASCAP, INC. IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY WHO ARE DISADVANTAGED BY POVERTY, DISABILITY, OR AGE. WE WORK TO ESTABLISH A FOUNDATION FOR A DIGNIFIED AND MEANINGFUL LIFE THROUGH THE PROVISION OF AN ARRAY OF SERVICES INCLUDING THE DEVELOPMENT OF AFFORDABLE HOUSING, FUNCTIONAL SUPPORTS, AND ADAPTIVE LIVING SKILLS. CLINICAL SERVICES ARE RECOVERY FOCUSED AND REHABILITATIVE IN NATURE. OUR PURPOSE IS TO HELP THOSE WE SERVE ACHIEVE OPTIMAL LEVELS OF PERSONAL AUTONOMY AND COMMUNITY INTEGRATION. WE ENGAGE IN THESE EFFORTS IN A RESPECTFUL MANNER KEEPING IN MIND THE UNIQUE ABILITIES AND INHERENT WORTH OF EACH MEMBER OF THE CASCAP COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02795459
IRS990/MortNotesPyblSecuredInvestProp/EOY0898182
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HARAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0614087
IRS990/NetAssetsOrFundBalancesEOY0421394
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2884
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2884
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011502
IRS990/Occupancy/Total011502
IRS990/OfficeExpenses/ManagementAndGeneral036520
IRS990/OfficeExpenses/ProgramServices08471
IRS990/OfficeExpenses/Total044991
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01678267
IRS990/OtherAssetsTotal/EOY0993838
IRS990/OtherEmployeeBenefits/ManagementAndGeneral073625
IRS990/OtherEmployeeBenefits/ProgramServices056533
IRS990/OtherEmployeeBenefits/Total0130158
IRS990/OtherExpensePriorYear0813290
IRS990/OtherExpensesCurrentYear0386784
IRS990/OtherExpenses/Description0RENT EXPENSE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PAYROLL FEES
IRS990/OtherExpenses/ManagementAndGeneral094022
IRS990/OtherExpenses/ManagementAndGeneral11915
IRS990/OtherExpenses/ManagementAndGeneral222015
IRS990/OtherExpenses/ManagementAndGeneral311855
IRS990/OtherExpenses/ProgramServices014670
IRS990/OtherExpenses/ProgramServices135141
IRS990/OtherExpenses/ProgramServices23849
IRS990/OtherExpenses/ProgramServices310233
IRS990/OtherExpenses/Total0108692
IRS990/OtherExpenses/Total137056
IRS990/OtherExpenses/Total225864
IRS990/OtherExpenses/Total322088
IRS990/OtherLiabilities/BOY0155739
IRS990/OtherLiabilities/EOY0178488
IRS990/OtherRevenueCurrentYear02018
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02018
IRS990/OtherRevenueMisc/TotalRevenueColumn02018
IRS990/OtherRevenuePriorYear04576
IRS990/OtherSalariesAndWages/ManagementAndGeneral0266754
IRS990/OtherSalariesAndWages/ProgramServices0331131
IRS990/OtherSalariesAndWages/Total0597885
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011497
IRS990/PayrollTaxes/ProgramServices026273
IRS990/PayrollTaxes/Total037770
IRS990/PermanentlyRestrictedNetAssets/BOY0200000
IRS990/PermanentlyRestrictedNetAssets/EOY0200000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02800
IRS990/PrepaidExpensesDeferredCharges/EOY07228
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541610
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY01043102
IRS990/ProgramServiceRevenue/Description0CONTRACT FEES
IRS990/ProgramServiceRevenue/Description1PROPERTY MGT FEES
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3DEVELOPER FEES
IRS990/ProgramServiceRevenue/Description4PROPERTY LICENSE FEES
IRS990/ProgramServiceRevenuePriorYear01427860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0435022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1279290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2109160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome368000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome463469
IRS990/ProgramServiceRevenue/TotalRevenueColumn0435022
IRS990/ProgramServiceRevenue/TotalRevenueColumn1279290
IRS990/ProgramServiceRevenue/TotalRevenueColumn2109160
IRS990/ProgramServiceRevenue/TotalRevenueColumn368000
IRS990/ProgramServiceRevenue/TotalRevenueColumn463469
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-192693
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0404109
IRS990/RevenuesLessExpensesCY0-192693
IRS990/RevenuesLessExpensesPriorYear0-244043
IRS990/SalariesEtcCurrentYear0859313
IRS990/SalariesEtcPriorYear0888165
IRS990/SavingsAndTempCashInvestments/BOY038879
IRS990/SavingsAndTempCashInvestments/EOY08379
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075449
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0875
IRS990ScheduleA/GrossInvestmentIncome509/Total03834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01043102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01427860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01250691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01166295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06157968
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011045916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0875
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03834
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0140688
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0218019
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06193
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05127
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07347
IRS990ScheduleA/OtherIncome509/Total0377374
IRS990ScheduleA/PriorYearSupportPercentage00.98530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96720
IRS990ScheduleA/PublicSupportTotal509011238066
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01054252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01452500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01269230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01228667
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06233417
IRS990ScheduleA/Total509/Total011238066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01194958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01670855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01275659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01236163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06241639
IRS990ScheduleA/TotalSupportTotal/Total011619274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0388901
IRS990ScheduleD/Buildings/Depreciation0469458
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0858359
IRS990ScheduleD/Equipment/BookValue0239865
IRS990ScheduleD/Equipment/Depreciation026430
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0266295
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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, 2012, 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, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0171162
IRS990ScheduleD/Land/OtherCostOrOtherBasis0171162
IRS990ScheduleD/OtherAssets/BookValue04122
IRS990ScheduleD/OtherAssets/BookValue14375
IRS990ScheduleD/OtherAssets/BookValue2-13802
IRS990ScheduleD/OtherAssets/BookValue3-17374
IRS990ScheduleD/OtherAssets/BookValue48894
IRS990ScheduleD/OtherAssets/BookValue526808
IRS990ScheduleD/OtherAssets/BookValue613905
IRS990ScheduleD/OtherAssets/BookValue776902
IRS990ScheduleD/OtherAssets/BookValue8216108
IRS990ScheduleD/OtherAssets/BookValue9496849
IRS990ScheduleD/OtherAssets/BookValue1016380
IRS990ScheduleD/OtherAssets/BookValue11160455
IRS990ScheduleD/OtherAssets/BookValue12216
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM 77 MAGAZINE HOUSE, INC
IRS990ScheduleD/OtherAssets/Description2DUE FROM SOMERVILLE CENTER HOUSE, INC
IRS990ScheduleD/OtherAssets/Description3DUE FROM CSHD3, INC
IRS990ScheduleD/OtherAssets/Description4DUE FROM CSHD2, INC
IRS990ScheduleD/OtherAssets/Description5DUE FROM HARVARD PLACE, INC
IRS990ScheduleD/OtherAssets/Description6DUE FROM THREE GEMS, INC
IRS990ScheduleD/OtherAssets/Description7DUE FROM NONANTUM VILLAGE PLACE, INC
IRS990ScheduleD/OtherAssets/Description8DUE FROM MARSHALL PLACE APARTMENTS, INC
IRS990ScheduleD/OtherAssets/Description9DUE FROM CASCAP REALTY,INC
IRS990ScheduleD/OtherAssets/Description10DUE FROM SOMERVILLE PLACE, INC
IRS990ScheduleD/OtherAssets/Description11DUE FROM CASCAP METSTATE HOUSING, LLC
IRS990ScheduleD/OtherAssets/Description12PREPAID INTEREST
IRS990ScheduleD/OtherLiabilities/Amount03096
IRS990ScheduleD/OtherLiabilities/Amount133273
IRS990ScheduleD/OtherLiabilities/Amount2142119
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.00$1.49$0.32$0.07$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.70$1.24$0.36$0.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.00$0.37$0.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.78$0.77$0.33$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.84$0.65$1.04$0.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.88$0.38$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.18$0.85$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.13$0.85$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$0.82$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.45$0.15$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.68$0.42$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$3.42$0.61$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.46$0.85$1.40