Civic Intelligence

Kateri Tekakwitha Housing Corporation

EIN 26-3032652 • 501(c)3 • Auburn, MA

Profile

The corporation has been organized for charitable purposes to provide elderly persons with housing facilities and services.

1 Kateri WayAuburn, MA 01501

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,732,316

Down $113,680 (-4.0%) from 2023

Liabilities

Down

$5,701,851

Down $12,887 (-0.2%) from 2023

Net Assets

Down

-$2,969,535

Down $100,793 (-3.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$448,671

Down $110,505 (-20%) from 2023

Expenses

Up

$549,464

Up $138 (+0.0%) from 2023

Net Income

Down

-$100,793

Down $110,643 (-1123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,778,655Liabilities 2012: $5,649,503Net Assets 2012: -$1,870,8482012Assets 2013: $3,658,234Liabilities 2013: $5,693,345Net Assets 2013: -$2,035,1112013Assets 2014: $3,526,125Liabilities 2014: $5,675,060Net Assets 2014: -$2,148,9352014Assets 2015: $3,420,845Liabilities 2015: $5,644,429Net Assets 2015: -$2,223,5842015Assets 2016: $3,308,937Liabilities 2016: $5,640,278Net Assets 2016: -$2,331,3412016Assets 2017: $3,191,819Liabilities 2017: $5,652,555Net Assets 2017: -$2,460,7362017Assets 2018: $3,044,215Liabilities 2018: $5,657,224Net Assets 2018: -$2,613,0092018Assets 2019: $3,014,339Liabilities 2019: $5,659,712Net Assets 2019: -$2,645,3732019Assets 2020: $2,941,228Liabilities 2020: $5,647,559Net Assets 2020: -$2,706,3312020Assets 2021: $2,854,786Liabilities 2021: $5,652,178Net Assets 2021: -$2,797,3922021Assets 2022: $2,779,479Liabilities 2022: $5,658,071Net Assets 2022: -$2,878,5922022Assets 2023: $2,845,996Liabilities 2023: $5,714,738Net Assets 2023: -$2,868,7422023Assets 2024: $2,732,316Liabilities 2024: $5,701,851Net Assets 2024: -$2,969,5352024

Highlighted filing

2024

Assets$2,732,316
Liabilities$5,701,851
Net Assets-$2,969,535
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,444,6722012Revenue 2013: $261,842Expenses 2013: $426,105Net Income 2013: -$164,2632013Revenue 2014: $303,197Expenses 2014: $417,021Net Income 2014: -$113,8242014Revenue 2015: $320,549Expenses 2015: $420,036Net Income 2015: -$99,4872015Revenue 2016: $329,545Expenses 2016: $437,302Net Income 2016: -$107,7572016Revenue 2017: $324,242Expenses 2017: $453,637Net Income 2017: -$129,3952017Revenue 2018: $316,811Expenses 2018: $469,084Net Income 2018: -$152,2732018Revenue 2019: $315,782Expenses 2019: $434,146Net Income 2019: -$118,3642019Revenue 2020: $331,565Expenses 2020: $392,523Net Income 2020: -$60,9582020Revenue 2021: $329,024Expenses 2021: $420,085Net Income 2021: -$91,0612021Revenue 2022: $344,867Expenses 2022: $426,067Net Income 2022: -$81,2002022Revenue 2023: $559,176Expenses 2023: $549,326Net Income 2023: $9,8502023Revenue 2024: $448,671Expenses 2024: $549,464Net Income 2024: -$100,7932024

Highlighted filing

2024

Revenue$448,671
Expenses$549,464
Net Income-$100,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,732,316
Liabilities
$5,701,851
Net assets
-$2,969,535
Revenue
$448,671
Expenses
$549,464
Net income
-$100,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$5.70$2.97$0.45$0.55$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$5.71$2.87$0.56$0.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$5.66$2.88$0.34$0.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$5.65$2.80$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$5.65$2.71$0.33$0.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$5.66$2.65$0.32$0.43$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.66$2.61$0.32$0.47$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$5.65$2.46$0.32$0.45$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.64$2.33$0.33$0.44$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$5.64$2.22$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.53$5.68$2.15$0.30$0.42$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$5.69$2.04$0.26$0.43$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$5.65$1.87$2.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$331,565
Mission and Program Overview

Mission

The corporation has been organized for charitable purposes to provide elderly persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,859,501$2,756,316▼ $103,185
Cash and Non-Interest-Bearing Accounts$290$6,913▲ $6,623
Prepaid Expenses and Deferred Charges$5,105$6,527▲ $1,422
Accounts Receivable$651$2,421▲ $1,770
Total Assets$3,014,339$2,941,228▼ $73,111
Other Assets Total$148,792$169,051▲ $20,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,603,655$5,603,655→ $0
Accounts Payable and Accrued Expenses$42,031$30,422▼ $11,609
Escrow Account Liability$12,581$12,676▲ $95
Deferred Revenue$1,445$806▼ $639
Total Liabilities$5,659,712$5,647,559▼ $12,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,645,373$-2,706,331▼ $60,958
Total Net Assets Fund Balance$-2,645,373$-2,706,331▼ $60,958
Total Liabilities and Net Assets / Fund Balance$3,014,339$2,941,228▼ $73,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,738,431$793,016$3,531,447
Equipment$17,885$370,849$388,734
Other Assets Org$147,011--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Reverend John F GeePresident
Eleanor BinnallDirector
Shawn ElliotDirector
Lawrence BrodeurClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,963
Program Service Revenue
$172,336
Investment Income
$87
Other Revenue
$1,179
Change in Net Assets
$-60,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,565
Total Revenue per Form 990
$331,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,523
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$121,413--$121,413
Depreciation Depletion$103,185--$103,185
Fees for Services Other$69,806--$69,806
Fees for Services Management-$25,185-$25,185
Office Expenses$23,511--$23,511
Insurance$15,151--$15,151
Fees for Services Accounting-$10,000-$10,000
Other Expenses$325--$325
Total Functional Expenses$357,338$35,185$0$392,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,523
Total Expenses per Audited Statements$392,523
Total Expenses per Form 990$392,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 organization has a contract with an outside company to manage the property in accordance with hud regulations.”

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

“The board had no subcommittees during the year.”

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

“The management company reviews the 990 before it is filed and presents the return to the board after filing.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kateri Tekakwitha Housing Corporation
EIN
26-3032652
Phone
5087988779
Address
1 KATERI WAY, AUBURN, MA 01501

Signing Officer

Name
Lawrence Brodeur
Title
Treasurer
Phone
5087988779
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Brodeur
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Casual labor: program service expenses 69,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,806.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits on behalf of tenants.”

Raw XML Appendix384 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/BOYAmt042031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030422
IRS990/AccountsReceivableGrp/BOYAmt0651
IRS990/AccountsReceivableGrp/EOYAmt02421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION HAS BEEN ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MALONEY PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum07819430200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 MICA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLESELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0290
IRS990/CashNonInterestBearingGrp/EOYAmt06913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0392523
IRS990/CYOtherRevenueAmt01179
IRS990/CYProgramServiceRevenueAmt0172336
IRS990/CYRevenuesLessExpensesAmt0-60958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0392523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01445
IRS990/DeferredRevenueGrp/EOYAmt0806
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103185
IRS990/DepreciationDepletionGrp/TotalAmt0103185
IRS990/Desc0THE PROVISION OF SAFE AND AFFORDABLE HOUSING FOR 30 LOW INCOME ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012581
IRS990/EscrowAccountLiabilityGrp/EOYAmt012676
IRS990/ExpenseAmt0357338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025185
IRS990/FeesForServicesManagementGrp/TotalAmt025185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069806
IRS990/FeesForServicesOtherGrp/TotalAmt069806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND JOHN F GEE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE BRODEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR BINNALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0157963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015151
IRS990/InsuranceGrp/TotalAmt015151
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02859501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02756316
IRS990/LandBldgEquipCostOrOtherBssAmt03920181
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION HAS BEEN ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05603655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05603655
IRS990/NetAssetsOrFundBalancesBOYAmt0-2645373
IRS990/NetAssetsOrFundBalancesEOYAmt0-2706331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2645373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2706331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121413
IRS990/OccupancyGrp/TotalAmt0121413
IRS990/OfficeExpensesGrp/ProgramServicesAmt023511
IRS990/OfficeExpensesGrp/TotalAmt023511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148792
IRS990/OtherAssetsTotalGrp/EOYAmt0169051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt023572
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt023572
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1KEYS & ACCESS CARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01104
IRS990/OtherRevenueMiscGrp/ExclusionAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt01179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06527
IRS990/PrincipalOfficerNm0LAWRENCE BRODEUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0434146
IRS990/PYOtherRevenueAmt01145
IRS990/PYProgramServiceRevenueAmt0160160
IRS990/PYRevenuesLessExpensesAmt0-118364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0818966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818966
IRS990ScheduleA/TotalSupportAmt0819542
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/BookValueAmt02738431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03531447
IRS990ScheduleD/EquipmentGrp/BookValueAmt017885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392523
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2147011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169051
IRS990ScheduleD/TotalExpensesPerForm990Amt0392523
IRS990ScheduleD/TotalRevenuePerForm990Amt0331565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CONTRACT WITH AN OUTSIDE COMPANY TO MANAGE THE PROPERTY IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAD NO SUBCOMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPANY REVIEWS THE 990 BEFORE IT IS FILED AND PRESENTS THE RETURN TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR: PROGRAM SERVICE EXPENSES 69,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt03014339
IRS990/TotalAssetsEOYAmt02941228
IRS990/TotalAssetsGrp/BOYAmt03014339
IRS990/TotalAssetsGrp/EOYAmt02941228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05659712
IRS990/TotalLiabilitiesEOYAmt05647559
IRS990/TotalLiabilitiesGrp/BOYAmt05659712
IRS990/TotalLiabilitiesGrp/EOYAmt05647559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2645373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2706331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357338
IRS990/TotalProgramServiceRevenueAmt0172336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03014339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02941228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 KATERI WAY
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BRODEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087988779
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATERI TEKAKWITHA HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0263032652
ReturnHeader/Filer/PhoneNum05087988779
ReturnHeader/Filer/USAddress/AddressLine1Txt01 KATERI WAY
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 COTTAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011043219
ReturnHeader/PreparerPersonGrp/PhoneNum04137342163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H PURCELL CPA
ReturnHeader/ReturnTs02021-06-25T12:54:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODEUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.