Civic Intelligence

Carriage House at Acushnet Heights Inc

EIN 26-0043671 • 501(c)3 • Boston, MA

Profile

Provide affordable housing to low income elderly individuals.

185 Dartmouth StreetBoston, MA 02116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.81x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$303,058

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,795,999

Down $351,183 (-11%) from 2021

Liabilities

Up

$1,385,498

Up $143,091 (+12%) from 2021

Net Assets

Down

$1,410,501

Down $494,274 (-26%) from 2021

Revenue

Up

$493,921

Up $97,874 (+25%) from 2021

Expenses

Up

$611,614

Up $76,824 (+14%) from 2021

Net Income

Up

-$117,693

Up $21,050 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,357,338Liabilities 2010: $916,396Net Assets 2010: $3,440,9422010Assets 2011: $4,263,208Liabilities 2011: $929,899Net Assets 2011: $3,333,3092011Assets 2012: $4,141,548Liabilities 2012: $953,637Net Assets 2012: $3,187,9112012Assets 2013: $4,006,088Liabilities 2013: $968,092Net Assets 2013: $3,037,9962013Assets 2014: $3,903,990Liabilities 2014: $996,405Net Assets 2014: $2,907,5852014Assets 2015: $3,801,702Liabilities 2015: $999,087Net Assets 2015: $2,802,6152015Assets 2016: $3,693,390Liabilities 2016: $1,034,770Net Assets 2016: $2,658,6202016Assets 2017: $3,569,741Liabilities 2017: $1,086,852Net Assets 2017: $2,482,8892017Assets 2018: $3,406,231Liabilities 2018: $1,128,944Net Assets 2018: $2,277,2872018Assets 2019: $3,351,109Liabilities 2019: $1,154,114Net Assets 2019: $2,196,9952019Assets 2020: $3,258,950Liabilities 2020: $1,215,432Net Assets 2020: $2,043,5182020Assets 2021: $3,147,182Liabilities 2021: $1,242,407Net Assets 2021: $1,904,7752021Assets 2024: $2,795,999Liabilities 2024: $1,385,498Net Assets 2024: $1,410,5012024

Highlighted filing

2024

Assets$2,795,999
Liabilities$1,385,498
Net Assets$1,410,501

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $441,5572010Expenses 2011: $442,5682011Expenses 2012: $480,6662012Revenue 2013: $332,805Expenses 2013: $482,720Net Income 2013: -$149,9152013Revenue 2014: $333,198Expenses 2014: $463,609Net Income 2014: -$130,4112014Revenue 2015: $356,832Expenses 2015: $461,802Net Income 2015: -$104,9702015Revenue 2016: $358,842Expenses 2016: $502,837Net Income 2016: -$143,9952016Revenue 2017: $380,310Expenses 2017: $556,041Net Income 2017: -$175,7312017Revenue 2018: $434,064Expenses 2018: $639,666Net Income 2018: -$205,6022018Revenue 2019: $377,780Expenses 2019: $458,072Net Income 2019: -$80,2922019Revenue 2020: $405,507Expenses 2020: $558,984Net Income 2020: -$153,4772020Revenue 2021: $396,047Expenses 2021: $534,790Net Income 2021: -$138,7432021Revenue 2024: $493,921Expenses 2024: $611,614Net Income 2024: -$117,6932024

Highlighted filing

2024

Revenue$493,921
Expenses$611,614
Net Income-$117,693

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.39$1.41$0.49$0.61$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.24$1.90$0.40$0.53$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.22$2.04$0.41$0.56$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.15$2.20$0.38$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.13$2.28$0.43$0.64$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.09$2.48$0.38$0.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.03$2.66$0.36$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.00$2.80$0.36$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.00$2.91$0.33$0.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.97$3.04$0.33$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.95$3.19$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.93$3.33$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.92$3.44$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$377,780
Mission and Program Overview

Mission

Provide affordable housing to low income elderly individuals.

Carriage house at acushnet's mission is to provide affordable housing to low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,331,580$3,212,622▼ $118,958
Cash and Non-Interest-Bearing Accounts$13,180$71,195▲ $58,015
Prepaid Expenses and Deferred Charges$4,495$6,585▲ $2,090
Accounts Receivable$1,266$847▼ $419
Total Assets$3,406,231$3,351,109▼ $55,122
Other Assets Total$55,710$59,860▲ $4,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$750,000→ $0
Other Liabilities$309,905$333,976▲ $24,071
Accounts Payable and Accrued Expenses$59,458$60,536▲ $1,078
Escrow Account Liability$9,165$9,201▲ $36
Deferred Revenue$416$401▼ $15
Total Liabilities$1,128,944$1,154,114▲ $25,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,287$2,196,995▼ $80,292
Total Net Assets Fund Balance$2,277,287$2,196,995▼ $80,292
Total Liabilities and Net Assets / Fund Balance$3,406,231$3,351,109▼ $55,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,212,621$1,468,359$4,680,980
Other Land Buildings$0$154,695$154,695
Equipment$0$1,798$1,798
Land$1-$1
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan MccannPresident/treasurer
Beverly J BatesVice President
Theresa LarsonVice President/clerk
Edward H MarchantDirector
Phillip L ClayDirector
Roland Don OhlsenDirector
Walter MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Services, Bookeeping And Trai185 DARTMOUTH STREET, Boston, MA 02116$140,874
Revenue and Support

Revenue Composition

Contributions and Grants
$255,997
Program Service Revenue
$120,032
Investment Income
$58
Other Revenue
$1,693
Change in Net Assets
$-80,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,780
Total Revenue per Form 990
$377,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,072
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
Occupancy$128,596--$128,596
Depreciation Depletion$118,958--$118,958
Fees for Services Other$102,270--$102,270
Fees for Services Management-$30,197-$30,197
Office Expenses$21,220--$21,220
Fees for Services Accounting-$15,564-$15,564
Interest$3,647--$3,647
Fees for Services Legal$98--$98
Other Expenses$65--$65
Total Functional Expenses$412,311$45,761$0$458,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,072
Total Expenses per Audited Statements$458,072
Total Expenses per Form 990$458,072
Expenses Not Reported on Financial Statements$0
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
Accrued Interest Payable$290,005
Due to Affiliate$43,971
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation incurred management fees of $30,197 for the year ended december 31, 2019, due to tcb. The monthly management fee is equal to 8% of rental collections. The agreement is in effect until cancelled by hud, the corporation, or tcb.

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

An officer of the management company reviews and signs the tax return before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Carriage House at Acushnet Heights Inc
EIN
26-0043671
Phone
8572218600
Address
185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Susan Mccann
Title
President/treasurer
Phone
8572218600
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mccann
Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management services: program service expenses 102,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,270.

Financial Statement Notes

PART IV, LINE 2B:

The escrow liability amounts of form 990, part x, line 21 consist of tenant security deposits, which are held in a separate bank account. The deposits are refunded to the tenant upon termination of the lease.

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/BOYAmt059458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060536
IRS990/AccountsReceivableGrp/BOYAmt01266
IRS990/AccountsReceivableGrp/EOYAmt0847
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARRIAGE HOUSE AT ACUSHNET'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08572218600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt071195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002116
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES, BOOKEEPING AND TRAI
IRS990/CreditCounselingInd01
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IRS990/DepreciationDepletionGrp/TotalAmt0118958
IRS990/Desc0PROVIDED 34 UNITS OF LOW INCOME HOUSING TO ELDERLY PERSONS IN NEW BEDFORD, MASSACHUSETTS
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt09165
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IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030197
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROLAND DON OHLSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER MURPHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherRevenueTotalAmt01693
IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0639666
IRS990/PYOtherRevenueAmt067712
IRS990/PYProgramServiceRevenueAmt0117983
IRS990/PYRevenuesLessExpensesAmt0-205602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0639666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80292
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 548. 2017 AMOUNT: $ 19,302. 2018 AMOUNT: $ 65,759. LAUNDRY VENDING INCOME - 2015 AMOUNT: $ 1,482. 2016 AMOUNT: $ 1,621. 2017 AMOUNT: $ 1,449. 2018 AMOUNT: $ 1,288. 2019 AMOUNT: $ 1,693. TENANT CHARGES - 2016 AMOUNT: $ 25. 2018 AMOUNT: $ 665.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt01229632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229632
IRS990ScheduleA/TotalSupportAmt01323843
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03212621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04680980
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458072
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS OF FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03212622
IRS990ScheduleD/TotalExpensesPerForm990Amt0458072
IRS990ScheduleD/TotalLiabilityAmt0333976
IRS990ScheduleD/TotalRevenuePerForm990Amt0377780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION INCURRED MANAGEMENT FEES OF $30,197 FOR THE YEAR ENDED DECEMBER 31, 2019, DUE TO TCB. THE MONTHLY MANAGEMENT FEE IS EQUAL TO 8% OF RENTAL COLLECTIONS. THE AGREEMENT IS IN EFFECT UNTIL CANCELLED BY HUD, THE CORPORATION, OR TCB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS AND SIGNS THE TAX RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 102,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03406231
IRS990/TotalAssetsEOYAmt03351109
IRS990/TotalAssetsGrp/BOYAmt03406231
IRS990/TotalAssetsGrp/EOYAmt03351109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01128944
IRS990/TotalLiabilitiesEOYAmt01154114
IRS990/TotalLiabilitiesGrp/BOYAmt01128944
IRS990/TotalLiabilitiesGrp/EOYAmt01154114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02277287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412311
IRS990/TotalProgramServiceRevenueAmt0120032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03406231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03351109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08572218600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE HOUSE AT ACUSHNET HEIGHTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE COMMUNITY BUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0260043671
ReturnHeader/Filer/PhoneNum08572218600
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 DARTMOUTH STREET

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