Civic Intelligence

Palladio Hall Corporation

EIN 26-2458081 • 501(c)3 • Roxbury, MA

Profile

Palladio hall corporation continues the revitalization of dudley square in roxbury, providing non-profit and local small businesses with commercial space rental opportunities that mitigate cultural dislocation resulting from gentrification.

56 Warren Street No 200Roxbury, MA 02119

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,056

Down $1,690,794 (-100%) from 2016

Liabilities

Down

$0

Down $1,399,207 (-100%) from 2016

Net Assets

Down

$1,056

Down $291,587 (-100%) from 2016

Revenue

Up

$1,395,117

Up $1,106,941 (+384%) from 2016

Expenses

Up

$1,686,704

Up $1,396,138 (+480%) from 2016

Net Income

Down

-$291,587

Down $289,197 (-12100%) from 2016

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,549,588Liabilities 2010: $1,417,789Net Assets 2010: $131,7992010Assets 2011: $1,532,521Liabilities 2011: $1,404,042Net Assets 2011: $128,4792011Assets 2012: $1,580,780Liabilities 2012: $1,403,233Net Assets 2012: $177,5472012Assets 2013: $1,611,932Liabilities 2013: $1,357,922Net Assets 2013: $254,0102013Assets 2014: $1,772,980Liabilities 2014: $1,435,350Net Assets 2014: $337,6302014Assets 2015: $1,768,914Liabilities 2015: $1,473,881Net Assets 2015: $295,0332015Assets 2016: $1,691,850Liabilities 2016: $1,399,207Net Assets 2016: $292,6432016Assets 2017: $1,056Liabilities 2017: $0Net Assets 2017: $1,0562017

Highlighted filing

2017

Assets$1,056
Liabilities$0
Net Assets$1,056

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,2412010Expenses 2011: $279,7022011Expenses 2012: $243,9272012Revenue 2013: $354,703Expenses 2013: $278,240Net Income 2013: $76,4632013Revenue 2014: $366,772Expenses 2014: $283,152Net Income 2014: $83,6202014Revenue 2015: $260,971Expenses 2015: $317,558Net Income 2015: -$56,5872015Revenue 2016: $288,176Expenses 2016: $290,566Net Income 2016: -$2,3902016Revenue 2017: $1,395,117Expenses 2017: $1,686,704Net Income 2017: -$291,5872017

Highlighted filing

2017

Revenue$1,395,117
Expenses$1,686,704
Net Income-$291,587

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$260,971
Mission and Program Overview

Mission

Palladio hall corporation continues the revitalization of dudley square in roxbury, providing non-profit and local small businesses with commercial space rental opportunities that mitigate cultural dislocation resulting from gentrification.

To provide non-profit and local small businesses with the opportunity to rent commercial space in dudley square in roxbury, ma at below market rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,052$1,404,098▲ $87,046
Cash and Non-Interest-Bearing Accounts$66,208$63,387▼ $2,821
Intangible Assets$10,972$40,540▲ $29,568
Accounts Receivable$35,091$7,726▼ $27,365
Prepaid Expenses and Deferred Charges$1,305$1,613▲ $308
Total Assets$1,772,980$1,768,914▼ $4,066
Other Assets Total$342,352$251,550▼ $90,802
Liabilities
Other Liabilities$664,968$689,016▲ $24,048
Mortgage Notes Payable Secured by Investment Property$696,674$674,998▼ $21,676
Accounts Payable and Accrued Expenses$73,708$109,867▲ $36,159
Total Liabilities$1,435,350$1,473,881▲ $38,531
Net Assets / Fund Balance
Unrestricted Net Assets$311,720$295,033▼ $16,687
Temporarily Rstr Net Assets$25,910$0▼ $25,910
Total Net Assets Fund Balance$337,630$295,033▼ $42,597
Total Liabilities and Net Assets / Fund Balance$1,772,980$1,768,914▼ $4,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,696$307,791$1,667,487
Land$30,000-$30,000
Equipment$13,264$5,119$18,383
Other Land Buildings$1,138$163$1,301
Other Assets Org$15,213--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Barbara BrammerClerk/secretary Thru 8/15$79,259$79,259
Karla JaramilloClerk/secretary as of 8/15$52,630$52,630

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,928
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-56,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,558
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$114,903--$114,903
Depreciation Depletion$54,320--$54,320
Interest$42,216--$42,216
Fees for Services Other$14,283$1,450-$15,733
Fees for Services Accounting-$12,925-$12,925
Fees for Services Management-$12,166-$12,166
Insurance$6,256--$6,256
Office Expenses-$2,787-$2,787
Other Expenses$582--$582
All Other Expenses$8--$8
Fees for Services Legal-$4-$4
Total Functional Expenses$288,226$29,332$0$317,558
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara BrammerClerk/secretary Thru 8/15Employment by Related PartyNo-
David PricePresidentEmployment by Related PartyNo-
Karla JaramilloClerk/secretary as of 8/15Employment by Related PartyNo-
Rev Francisco a TolentinoTreasurerPresident of a Related PartyNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Consolidated Entities - Const. & Operating Advances$319,079
Due to Consolidated Entities - Developer Fee$247,323
Due to Consolidated Entities$122,389
Due to Consolidated Entities, Current$225
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to winn management company.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to the organization's governing body before it was filed. It was reviewed by the president and the clerk/secretary who ensure the accuracy by comparing the form 990 to the financial statements.

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

The organization has a written conflict of interest policy. All officers, directors and key employees are required to disclose annually interests that could give rise to conflict. The board of directors regularly and consistently monitors and enforces compliance with the policy as each director is required to fill out a form annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Palladio Hall Corporation
EIN
26-2458081
Phone
6174273599
Address
56 WARREN STREET NO 200, ROXBURY, MA 02119

Signing Officer

Name
David Price
Title
President
Phone
6174273599
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Price
Formed
2008
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Maureen Staley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes the agency follows the u.s. Gaap standards for accounting for uncertainty in income taxes, which requires the agency to report any uncertain tax positions and to adjust its consolidating financial statements for the impact thereof. As of december 31, 2015, the agency determined that it had no material unrecognized tax benefits to report. The agency files income tax and information returns in the united states federal and massachusetts state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.

Raw XML AppendixShowing 400 of 932 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/BOYAmt073708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109867
IRS990/AccountsReceivableGrp/BOYAmt035091
IRS990/AccountsReceivableGrp/EOYAmt07726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NON-PROFIT AND LOCAL SMALL BUSINESSES WITH THE OPPORTUNITY TO RENT COMMERCIAL SPACE IN DUDLEY SQUARE IN ROXBURY, MA AT BELOW MARKET RATES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt08
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06174273599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 WARREN STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066208
IRS990/CashNonInterestBearingGrp/EOYAmt063387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0317558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260928
IRS990/CYRevenuesLessExpensesAmt0-56587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0317558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054320
IRS990/DepreciationDepletionGrp/TotalAmt054320
IRS990/Desc0TO PROVIDE NON-PROFIT AND LOCAL SMALL BUSINESSES WITH THE OPPORTUNITY TO RENT COMMERCIAL SPACE IN DUDLEY SQUARE IN ROXBURY, MA AT BELOW MARKET RATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt013990
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012925
IRS990/FeesForServicesAccountingGrp/TotalAmt012925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesLegalGrp/TotalAmt04
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012166
IRS990/FeesForServicesManagementGrp/TotalAmt012166
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014283
IRS990/FeesForServicesOtherGrp/TotalAmt015733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/OtherCompensationAmt019501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32784
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND FRANCISCO A TOLENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA JARAMILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0163132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt271359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt349846
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/SECRETARY THRU 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/SECRETARY AS OF 8/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06256
IRS990/InsuranceGrp/TotalAmt06256
IRS990/IntangibleAssetsGrp/BOYAmt010972
IRS990/IntangibleAssetsGrp/EOYAmt040540
IRS990/InterestGrp/ProgramServicesAmt042216
IRS990/InterestGrp/TotalAmt042216
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404098
IRS990/LandBldgEquipCostOrOtherBssAmt01717171
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PALLADIO HALL CORPORATION CONTINUES THE REVITALIZATION OF DUDLEY SQUARE IN ROXBURY, PROVIDING NON-PROFIT AND LOCAL SMALL BUSINESSES WITH COMMERCIAL SPACE RENTAL OPPORTUNITIES THAT MITIGATE CULTURAL DISLOCATION RESULTING FROM GENTRIFICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674998
IRS990/NetAssetsOrFundBalancesBOYAmt0337630
IRS990/NetAssetsOrFundBalancesEOYAmt0295033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114903
IRS990/OccupancyGrp/TotalAmt0114903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OfficeExpensesGrp/TotalAmt02787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342352
IRS990/OtherAssetsTotalGrp/EOYAmt0251550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt034553
IRS990/OtherExpensesGrp/ProgramServicesAmt119259
IRS990/OtherExpensesGrp/ProgramServicesAmt21846
IRS990/OtherExpensesGrp/ProgramServicesAmt3582
IRS990/OtherExpensesGrp/TotalAmt034553
IRS990/OtherExpensesGrp/TotalAmt119259
IRS990/OtherExpensesGrp/TotalAmt21846
IRS990/OtherExpensesGrp/TotalAmt3582
IRS990/OtherLiabilitiesGrp/BOYAmt0664968
IRS990/OtherLiabilitiesGrp/EOYAmt0689016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0DAVID PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0283152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314926
IRS990/PYRevenuesLessExpensesAmt083620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260928
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042741543
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NUESTRA CDC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667487
IRS990ScheduleD/EquipmentGrp/BookValueAmt013264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2319079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONSOLIDATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONSOLIDATED ENTITIES - DEVELOPER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CONSOLIDATED ENTITIES - CONST. & OPERATING ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CONSOLIDATED ENTITIES, CURRENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS CONSOLIDATING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2015, THE AGENCY DETERMINED THAT IT HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INCOME TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251550
IRS990ScheduleD/TotalLiabilityAmt0689016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182633
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AT THE TIME OF HIRING OF EACH EXECUTIVE DIRECTOR, THE BOARD MAY ENGAGE AN INDEPENDENT CONSULTANT TO REVIEW THE APPROPRIATE COMPENSATION FOR AN INDIVIDUAL HIRED TO CARRY OUT THE THEN-CURRENT JOB DESCRIPTION FOR THIS POSITION. AT THE TIME OF SUCH HIRING, THE BOARD SHALL REVIEW COMPARABILITY DATA ON EMPLOYMENT PROVIDED BY THE MASSACHUSETTS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS, COMPARABILITY INFORMATION COMPILED BY A NATIONAL NETWORK OF COMMUNITY DEVELOPMENT CORPORATIONS OR OTHER SALARY COMPARABILITY DATA PREPARED BY AN INDEPENDENT ORGANIZATION FAMILIAR WITH THE NON-PROFIT FIELD. NUESTRA ALSO PURCHASES A GUIDESTAR COMPENSATION REPORT THAT IS USED AS PART OF THE SALARY REVIEW. THE CHAIR OF THE PERSONNEL COMMITTEE IS A BOARD MEMBER THAT WORKS AS AN HR CONSULTANT; HE ASSISTS THE BOARD IN REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD MINUTES SHALL DOCUMENT THE PROCESS USED IN DETERMINING THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR AT THE TIME OF HIRING. SUBSEQUENTLY, AT THE TIME OF THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, THE BOARD SHALL DETERMINE THE APPROPRIATE INCREASE IN COMPENSATION BASED ON PERFORMANCE IN ACHIEVING THE ANNUAL WORK PLAN AND COMPARABILITY DATA. A BONUS PAYMENT MAY BE AWARDED BASED ON PERFORMANCE IN ACHIEVING THE ANNUAL WORK PLAN, ACHIEVING ANY STRETCH GOALS THAT THE BOARD HAS SET FOR THE EXECUTIVE DIRECTOR AND/OR OTHER ACCOMPLISHMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID PRICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REV FRANCISCO A TOLENTINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BARBARA BRAMMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KARLA JARAMILLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CLERK/SECRETARY THRU 8/15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CLERK/SECRETARY AS OF 8/15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT BY RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRESIDENT OF A RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT BY RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT BY RELATED PARTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO WINN MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. IT WAS REVIEWED BY THE PRESIDENT AND THE CLERK/SECRETARY WHO ENSURE THE ACCURACY BY COMPARING THE FORM 990 TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AS EACH DIRECTOR IS REQUIRED TO FILL OUT A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PALLADIO HALL CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SARGENT PRINCE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262458081
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt056 WARREN STREET SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROXBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002119
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PALLADIO HALL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453234588
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1204530425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2261438405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3043564228
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4043363995
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5113650218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6020607992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7043509741
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8043229261
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9043237875
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10043172771
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11043205392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12042842747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13263319144
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14043295296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.