Civic Intelligence

419 Walnut Inc C/O Rogerson Communities Inc

990 • Fiscal year 2014 • EIN 27-1087138

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.ROGERSON.ORG

Refreshing map…

1 Florence StreetBoston, MA 02131

(617) 469-5800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,856,228

Up $3,459,603 (+54%) from 2013

Net Assets

Up

$5,502,589

Up $2,774,823 (+102%) from 2013

Liabilities

Up

$4,353,639

Up $684,780 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

Up

$2,790,146

Up $54,346 (+2.0%) from 2013

Expenses

Up

$15,323

Up $7,289 (+91%) from 2013

Net Income

Up

$2,774,823

Up $47,057 (+1.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $6,396,625Liabilities 2013: $3,668,859Net Assets 2013: $2,727,7662013Assets 2014: $9,856,228Liabilities 2014: $4,353,639Net Assets 2014: $5,502,5892014Assets 2015: $10,439,679Liabilities 2015: $4,931,470Net Assets 2015: $5,508,2092015Assets 2016: $10,446,759Liabilities 2016: $4,450,108Net Assets 2016: $5,996,6512016Assets 2018: $9,930,825Liabilities 2018: $4,474,008Net Assets 2018: $5,456,8172018Assets 2019: $9,638,196Liabilities 2019: $4,510,332Net Assets 2019: $5,127,8642019Assets 2021: $9,133,456Liabilities 2021: $4,552,702Net Assets 2021: $4,580,7542021Assets 2022: $8,877,978Liabilities 2022: $4,590,353Net Assets 2022: $4,287,6252022Assets 2024: $8,371,016Liabilities 2024: $4,659,761Net Assets 2024: $3,711,2552024

Highlighted filing

2014

Assets$9,856,228
Liabilities$4,353,639
Net Assets$5,502,589
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,735,800Expenses 2013: $8,034Net Income 2013: $2,727,7662013Revenue 2014: $2,790,146Expenses 2014: $15,323Net Income 2014: $2,774,8232014Revenue 2015: $219,674Expenses 2015: $349,197Net Income 2015: -$129,5232015Revenue 2016: $1,089,410Expenses 2016: $600,968Net Income 2016: $488,4422016Revenue 2018: $400,376Expenses 2018: $662,715Net Income 2018: -$262,3392018Revenue 2019: $394,132Expenses 2019: $723,085Net Income 2019: -$328,9532019Revenue 2021: $403,755Expenses 2021: $681,259Net Income 2021: -$277,5042021Revenue 2022: $417,045Expenses 2022: $710,174Net Income 2022: -$293,1292022Revenue 2024: $432,139Expenses 2024: $759,596Net Income 2024: -$327,4572024

Highlighted filing

2014

Revenue$2,790,146
Expenses$15,323
Net Income$2,774,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,790,146
Mission and Program Overview

Mission

To provide elderly and low-income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, safety, security, happiness, and usefulness in longer living.

To provide elderly and low-income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$49,592$56,168▲ $6,576
Cash and Non-Interest-Bearing Accounts$36,165$27,257▼ $8,908
Prepaid Expenses and Deferred Charges$32,272$5,273▼ $26,999
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,396,625$9,856,228▲ $3,459,603
Other Assets Total$6,278,596$9,767,530▲ $3,488,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,486$3,151,042▲ $1,151,556
Other Liabilities$1,669,373$1,202,597▼ $466,776
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,668,859$4,353,639▲ $684,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,069,837$4,859,916▲ $2,790,079
Unrestricted Net Assets$657,929$642,673▼ $15,256
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,727,766$5,502,589▲ $2,774,823
Total Liabilities and Net Assets / Fund Balance$6,396,625$9,856,228▲ $3,459,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,033--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nancy Emerson LombardoPresident
Richard G BrownVice President
Marilyn Flowers MarionBoard Member
Marie E ColemanAssistant Clerk
Rudolph R Russell JrAssistant Treasurer
Cheryl DorseyBorad Member
Thelma MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vertec CorporationConstruction180 Main St, North Easton, MA 02356$3,455,305
Chia-ming Sze Architect INCArchitecture326 A Street, Boston, MA 02210$166,432
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,079
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$2,774,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,146
Total Revenue per Audited Statements
$2,790,146
Total Revenue per Form 990
$2,790,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,323
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
Fees for Services Accounting-$13,735-$13,735
Office Expenses-$1,088-$1,088
Other Expenses-$500-$500
Total Functional Expenses$0$15,323$0$15,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,323
Total Expenses per Audited Statements$15,323
Total Expenses per Form 990$15,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payables$1,202,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 7A

“Rogerson Communities, as sole member, may remove and appoint directors.”

Part VI, Section A, Line 7B

“The presence at any Board meeting of a duly authorized representative of the sole member, Rogerson Communities, shall constitute a quorum, and the vote of the representative that is properly cast on any question shall decide such question.”

Part VI, Section A, Line 3

“419 Walnut Inc. has engaged Rogerson Communities to perform certain development consulting services, for a fee, with respect to a housing construction project on land and involving a building owned by 419 Walnut Inc.”

Part VI, Section C, Line 19

“The organizations governing documents are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
419 Walnut Inc
EIN
27-1087138
In Care Of
% CHITRA SHARMA
Phone
6174695800
Address
1 FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Chitra Sharma
Title
Officer
Phone
6174695800
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Moore
Formed
2009
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET SUITE 200, BALTIMORE, MD 21202-3100
Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

Fin 48

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02727766
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02735800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02774823
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02790079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02735769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05572891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05572891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02790079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02735769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05572891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02790146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02735800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05572989
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt015323
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09757497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01202597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02790146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09767530
IRS990ScheduleD/TotalExpensesPerForm990Amt015323
IRS990ScheduleD/TotalLiabilityAmt01202597
IRS990ScheduleD/TotalRevenuePerForm990Amt02790146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02790146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rogerson Communities, as sole member, may remove and appoint directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The presence at any Board meeting of a duly authorized representative of the sole member, Rogerson Communities, shall constitute a quorum, and the vote of the representative that is properly cast on any question shall decide such question.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2419 Walnut Inc. has engaged Rogerson Communities to perform certain development consulting services, for a fee, with respect to a housing construction project on land and involving a building owned by 419 Walnut Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FORWARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571149802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ELDERLY HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt02055 Columbus Avenue Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 Florence Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Roslindale
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200426070
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1201888313
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ELDERLY HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ELDERLY HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt02055 Columbus Avenue LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Walnut House LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 Florence Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11 Florence Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Roslindale
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Roslindale
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROGERSON COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FORWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt225 School Street Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Council of Elders Housing Corporaton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SPRINGHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PLEASANT SPRING COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104319

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,856,228
Liabilities
$4,353,639
Net assets
$5,502,589
Revenue
$2,790,146
Expenses
$15,323
Net income
$2,774,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.66$3.71$0.43$0.76$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$4.59$4.29$0.42$0.71$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$4.55$4.58$0.40$0.68$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$4.51$5.13$0.39$0.72$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$4.47$5.46$0.40$0.66$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.45$6.00$1.09$0.60$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.93$5.51$0.22$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.86$4.35$5.50$2.79$0.02$2.77
2013Detailed filing. Detailed filing data is available for this year.$6.40$3.67$2.73$2.74$0.01$2.73