Civic Intelligence

419 Walnut Inc C/O Rogerson Communities Inc

990 • Fiscal year 2016 • EIN 27-1087138

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,446,759

Up $7,080 (+0.1%) from 2015

Net Assets

Up

$5,996,651

Up $488,442 (+8.9%) from 2015

Liabilities

Down

$4,450,108

Down $481,362 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$1,089,410

Up $869,736 (+396%) from 2015

Expenses

Up

$600,968

Up $251,771 (+72%) from 2015

Net Income

Up

$488,442

Up $617,965 (+477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$10,446,759
Liabilities$4,450,108
Net Assets$5,996,651
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$1,089,410
Expenses$600,968
Net Income$488,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,089,410
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
Land, Buildings, and Equipment, Net$10,295,238$10,006,157▼ $289,081
Cash and Non-Interest-Bearing Accounts$67,396$282,033▲ $214,637
Intangible Assets$54,957$51,809▼ $3,148
Accounts Receivable$788$25,693▲ $24,905
Prepaid Expenses and Deferred Charges$0$3,000▲ $3,000
Total Assets$10,439,679$10,446,759▲ $7,080
Other Assets Total$21,300$78,067▲ $56,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,886,349$4,293,737▲ $407,388
Accounts Payable and Accrued Expenses$398,802$143,178▼ $255,624
Other Liabilities$645,806$12,920▼ $632,886
Deferred Revenue$513$273▼ $240
Total Liabilities$4,931,470$4,450,108▼ $481,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,933,150$5,688,600▲ $755,450
Unrestricted Net Assets$575,059$308,051▼ $267,008
Total Net Assets Fund Balance$5,508,209$5,996,651▲ $488,442
Total Liabilities and Net Assets / Fund Balance$10,439,679$10,446,759▲ $7,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,916,642$429,896$10,346,538
Other Land Buildings$89,514$40,259$129,773
Land$1-$1
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Vertec CorporationConstruction180 Main St, North Easton, MA 02356$515,496
Revenue and Support

Revenue Composition

Contributions and Grants
$755,450
Program Service Revenue
$333,809
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$488,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,089,410
Total Revenue per Form 990
$1,089,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,134
Salaries, Compensation, and Employee Benefits$72,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$293,628--$293,628
Other Salaries and Wages$37,274$35,560-$72,834
Fees for Services Management$26,409--$26,409
Insurance$13,356--$13,356
Fees for Services Accounting-$12,284-$12,284
Office Expenses$7,924--$7,924
Fees for Services Legal-$4,380-$4,380
Other Expenses$666--$666
All Other Expenses$115--$115
Total Functional Expenses$548,744$52,224$0$600,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,968
Total Expenses per Audited Statements$600,968
Total Expenses per Form 990$600,968
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
Tenant Security Deposits$10,647
Accrued Management Fee$2,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, 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.”

Form 990, Part VI, Section A, line 7A

“Rogerson Communities, as sole member, may remove and appoint directors. Rogerson Communities Inc. is a tax exempt managment organization.”

Form 990, 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.”

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

“The 990 will be reviewed by authorized board members prior to filing with the irs”

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

“The Secretary of the Corporation shalt distribute annually to all Directors, officers and key employees (as identified by the Corporation), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the Corporation and whether the process for approval set forth in this policy was used. Such disclosure form may require disclosure of other relationships that may not constitute an actual conflict of interest, but which are required to be disclosed in order for the Corporation to comply with its annual reporting requirements.”

Form 990, 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
Phone
6174695800
Address
1 FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Thelma Moore
Title
treasurer
Phone
6174695800
Signed
2017-10-16
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
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 period ended December 31, 2016. 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 2013 remain open.”

Raw XML AppendixShowing 400 of 581 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/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23039
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0309650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193742
IRS990/PYRevenuesLessExpensesAmt0-129523
IRS990/PYSalariesCompEmpBnftPaidAmt039547
IRS990/PYTotalExpensesAmt0349197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0488442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02790079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02735769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06307196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06834747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02790079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02735769
IRS990ScheduleA/Total509Grp/TotalAmt06834747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02790146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02735800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06835030
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/BuildingsGrp/BookValueAmt09916642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010346538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Management Fee
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01089410
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 period ended December 31, 2016. 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 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010006157
IRS990ScheduleD/TotalExpensesPerForm990Amt0600968
IRS990ScheduleD/TotalLiabilityAmt012920
IRS990ScheduleD/TotalRevenuePerForm990Amt01089410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0419 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/ExplanationTxt1Rogerson Communities, as sole member, may remove and appoint directors. Rogerson Communities Inc. is a tax exempt managment organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 990 will be reviewed by authorized board members prior to filing with the irs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Secretary of the Corporation shalt distribute annually to all Directors, officers and key employees (as identified by the Corporation), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the Corporation and whether the process for approval set forth in this policy was used. Such disclosure form may require disclosure of other relationships that may not constitute an actual conflict of interest, but which are required to be disclosed in order for the Corporation to comply with its annual reporting requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FORWARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571149802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200426070
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1201888313
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,446,759
Liabilities
$4,450,108
Net assets
$5,996,651
Revenue
$1,089,410
Expenses
$600,968
Net income
$488,442
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
2016Detailed filing. Detailed filing data is available for this year.$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