Civic Intelligence

Cascap Inc.

990 • Fiscal year 2016 • EIN 23-7299493

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.CASCAP.ORG

View Organization Page

231 Somerville AveSomerville, MA 02143

(617) 492-5559

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,890

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$383,063

Up $72,565 (+23%) from 2015

Net Assets

Down

$1,542

Down $29,689 (-95%) from 2015

Liabilities

Up

$381,521

Up $102,254 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$844,285

Up $20,116 (+2.4%) from 2015

Expenses

Down

$873,974

Down $1,855 (-0.2%) from 2015

Net Income

Up

-$29,689

Up $21,971 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$383,063
Liabilities$381,521
Net Assets$1,542
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$844,285
Expenses$873,974
Net Income-$29,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$844,285
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.

Cascap, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,125$222,690▲ $107,565
Land, Buildings, and Equipment, Net$25,418$46,651▲ $21,233
Accounts Receivable$55,678$44,013▼ $11,665
Prepaid Expenses and Deferred Charges$6,900$7,642▲ $742
Cash and Non-Interest-Bearing Accounts$12,834$4,818▼ $8,016
Total Assets$310,498$383,063▲ $72,565
Other Assets Total$94,543$57,249▼ $37,294
Liabilities
Other Liabilities$139,982$269,701▲ $129,719
Accounts Payable and Accrued Expenses$139,285$111,820▼ $27,465
Total Liabilities$279,267$381,521▲ $102,254
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$200,000→ $0
Unrestricted Net Assets$-168,769$-198,458▼ $29,689
Total Net Assets Fund Balance$31,231$1,542▼ $29,689
Total Liabilities and Net Assets / Fund Balance$310,498$383,063▲ $72,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,651$97,588$144,239
Other Assets Org$122,663--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael HaranCEOFT$95,890$95,890

Board Members and Trustees

NameTitle
Theodore MckieChair
Gerry BergmanVice-chair
Tony LoftisClerk
Patricia GiulinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600
Program Service Revenue
$487,329
Investment Income
$3
Other Revenue
$352,353
All Other Contributions
$4,600
Change in Net Assets
$-29,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,401
Other Expenses$126,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,891$296,380-$626,271
Pension Plan Contributions$40,258$38,765-$79,023
Other Employee Benefits$24,185$17,922-$42,107
Insurance$9,608$19,183-$28,791
Office Expenses$3,640$22,801-$26,441
Information Technology$1,048$18,872-$19,920
Occupancy$370$16,802-$17,172
All Other Expenses$2,378$3,072-$5,450
Depreciation Depletion-$3,778-$3,778
Other Expenses$2,794$369-$3,163
Interest-$2,384-$2,384
Fees for Services Accounting-$1,784-$1,784
Total Functional Expenses$416,760$457,214$0$873,974
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
Cash Held as Fiscal Agent$220,386
Capital Lease Obligations$49,315
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 full board prior to filing.”

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

“Key employees and all board members are required annually to complete an annual disclosure and conflict of interest form. If an issue is brought before the board and an officer, director, or key employee has a conflict of interest he/she is 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 statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cascap Inc
EIN
23-7299493
Phone
6174925559
Address
231 SOMERVILLE AVE, SOMERVILLE, MA 02143

Signing Officer

Name
Theodore Mckie
Title
Chair
Phone
6174925559
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haran
Formed
1973
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

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

Additional Explanations

Form990, 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, 2016, 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.”

Raw XML AppendixShowing 400 of 600 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/BOYAmt0139285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111820
IRS990/AccountsReceivableGrp/BOYAmt055678
IRS990/AccountsReceivableGrp/EOYAmt044013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASCAP, 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/AllOtherContributionsAmt04600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02378
IRS990/AllOtherExpensesGrp/TotalAmt05450
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/BOYAmt012834
IRS990/CashNonInterestBearingGrp/EOYAmt04818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0126573
IRS990/CYOtherRevenueAmt0352353
IRS990/CYProgramServiceRevenueAmt0487329
IRS990/CYRevenuesLessExpensesAmt0-29689
IRS990/CYSalariesCompEmpBnftPaidAmt0747401
IRS990/CYTotalExpensesAmt0873974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03778
IRS990/DepreciationDepletionGrp/TotalAmt03778
IRS990/Desc0CAMBRIDGE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01784
IRS990/FeesForServicesAccountingGrp/TotalAmt01784
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt4769
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE MCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA GIULINO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HARAN
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/ReportableCompFromRltdOrgAmt495121
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018872
IRS990/InformationTechnologyGrp/ProgramServicesAmt01048
IRS990/InformationTechnologyGrp/TotalAmt019920
IRS990/InsuranceGrp/ManagementAndGeneralAmt019183
IRS990/InsuranceGrp/ProgramServicesAmt09608
IRS990/InsuranceGrp/TotalAmt028791
IRS990/InterestGrp/ManagementAndGeneralAmt02384
IRS990/InterestGrp/TotalAmt02384
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046651
IRS990/LandBldgEquipCostOrOtherBssAmt0144239
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010712
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010712
IRS990/MissionDesc0CASCAP, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031231
IRS990/NetAssetsOrFundBalancesEOYAmt01542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016802
IRS990/OccupancyGrp/ProgramServicesAmt0370
IRS990/OccupancyGrp/TotalAmt017172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022801
IRS990/OfficeExpensesGrp/ProgramServicesAmt03640
IRS990/OfficeExpensesGrp/TotalAmt026441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094543
IRS990/OtherAssetsTotalGrp/EOYAmt057249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042107
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3369
IRS990/OtherExpensesGrp/ProgramServicesAmt02588
IRS990/OtherExpensesGrp/ProgramServicesAmt12794
IRS990/OtherExpensesGrp/TotalAmt09622
IRS990/OtherExpensesGrp/TotalAmt14088
IRS990/OtherExpensesGrp/TotalAmt23980
IRS990/OtherExpensesGrp/TotalAmt33163
IRS990/OtherLiabilitiesGrp/BOYAmt0139982
IRS990/OtherLiabilitiesGrp/EOYAmt0269701
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT FEES- PDD/ASA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt266150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266150
IRS990/OtherRevenueTotalAmt0352353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040258
IRS990/PensionPlanContributionsGrp/TotalAmt079023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07642
IRS990/PrincipalOfficerNm0MICHAEL HARAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434338
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES REPRESENTATIVE PAYEE, MONEY MANAGEMENT, AND BENEFITS/ENTITLEMENT SERVICES TO CONSUMERS OF HOUSING AND/OR CLIENTS OF AREA TRANSITIONAL PROGRAMS AND HOMELESS SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052991
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES PROPERTY MANAGEMENT SERVICES FOR SUBSIDIARIES AND PROPERTY LICENSE AGREEMENT REVENUE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0151335
IRS990/PYOtherRevenueAmt0346048
IRS990/PYProgramServiceRevenueAmt0470568
IRS990/PYRevenuesLessExpensesAmt0-51660
IRS990/PYSalariesCompEmpBnftPaidAmt0724494
IRS990/PYTotalExpensesAmt0875829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01043102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02913992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021580
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0352353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0346048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0354804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0331597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01525490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65690
IRS990ScheduleA/PublicSupportPY509Pct00.73520
IRS990ScheduleA/PublicSupportTotal509Amt02962292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054252
IRS990ScheduleA/Total509Grp/TotalAmt02962292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01194958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04509362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt511566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6107516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7227114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8-460092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt92637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10122663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM 77 MAGAZINE HOUSE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CSHD3, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CSHD2, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM HARVARD PLACE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM THREE GEMS, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM NONANTUM VILLAGE PLACE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DUE FROM MARSHALL PLACE APARTMENTS, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM CASCAP REALTY,INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DUE FROM SOMERVILLE PLACE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10DUE FROM CASCAP METSTATE HOUSING, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD AS FISCAL AGENT
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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057249
IRS990ScheduleD/TotalLiabilityAmt0269701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ADEQUATELY ANSWERED A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AN ANNUAL DISCLOSURE AND CONFLICT OF INTEREST FORM. IF AN ISSUE IS BROUGHT BEFORE THE BOARD AND AN OFFICER, DIRECTOR, OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST HE/SHE IS 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 STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR 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/FormAndLineReferenceDesc4FORM990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8CASCAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCAP REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt177 MAGAZINE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CSHD2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CSHD3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HARVARD PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SOMERVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THREE GEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MARSHALL PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8NONANTUM VILLAGE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311671588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223041897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,063
Liabilities
$381,521
Net assets
$1,542
Revenue
$844,285
Expenses
$873,974
Net income
-$29,689
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