Civic Intelligence

Firehouse Place Inc.

990 • Fiscal year 2018 • EIN 27-3491241

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

PO Box 507Beverly, MA 01915

(978) 922-1305

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,056,376

Down $17,640 (-1.6%) from 2017

Net Assets

Down

$152,306

Down $12,352 (-7.5%) from 2017

Liabilities

Down

$904,070

Down $5,288 (-0.6%) from 2017

Revenue

Up

$68,726

Up $1,671 (+2.5%) from 2017

Expenses

Up

$81,078

Up $5,614 (+7.4%) from 2017

Net Income

Down

-$12,352

Down $3,943 (-47%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,103,237Liabilities 2011: $859,719Net Assets 2011: $243,5182011Assets 2012: $1,173,895Liabilities 2012: $928,301Net Assets 2012: $245,5942012Assets 2013: $1,150,288Liabilities 2013: $925,403Net Assets 2013: $224,8852013Assets 2014: $1,132,331Liabilities 2014: $919,885Net Assets 2014: $212,4462014Assets 2015: $1,103,525Liabilities 2015: $918,633Net Assets 2015: $184,8922015Assets 2016: $1,087,722Liabilities 2016: $914,655Net Assets 2016: $173,0672016Assets 2017: $1,074,016Liabilities 2017: $909,358Net Assets 2017: $164,6582017Assets 2018: $1,056,376Liabilities 2018: $904,070Net Assets 2018: $152,3062018Assets 2019: $1,023,403Liabilities 2019: $896,435Net Assets 2019: $126,9682019Assets 2020: $996,777Liabilities 2020: $889,370Net Assets 2020: $107,4072020Assets 2021: $980,129Liabilities 2021: $882,268Net Assets 2021: $97,8612021Assets 2022: $960,980Liabilities 2022: $878,920Net Assets 2022: $82,0602022Assets 2023: $952,545Liabilities 2023: $875,963Net Assets 2023: $76,5822023Assets 2024: $924,486Liabilities 2024: $862,961Net Assets 2024: $61,5252024

Highlighted filing

2018

Assets$1,056,376
Liabilities$904,070
Net Assets$152,306

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $13,5442011Expenses 2012: $66,4792012Revenue 2013: $59,235Expenses 2013: $79,944Net Income 2013: -$20,7092013Revenue 2014: $65,890Expenses 2014: $78,329Net Income 2014: -$12,4392014Revenue 2015: $63,608Expenses 2015: $91,162Net Income 2015: -$27,5542015Revenue 2016: $66,141Expenses 2016: $77,966Net Income 2016: -$11,8252016Revenue 2017: $67,055Expenses 2017: $75,464Net Income 2017: -$8,4092017Revenue 2018: $68,726Expenses 2018: $81,078Net Income 2018: -$12,3522018Revenue 2019: $70,351Expenses 2019: $95,689Net Income 2019: -$25,3382019Revenue 2020: $75,359Expenses 2020: $94,921Net Income 2020: -$19,5622020Revenue 2021: $75,421Expenses 2021: $84,967Net Income 2021: -$9,5462021Revenue 2022: $75,998Expenses 2022: $91,799Net Income 2022: -$15,8012022Revenue 2023: $81,664Expenses 2023: $87,142Net Income 2023: -$5,4782023Revenue 2024: $88,198Expenses 2024: $103,255Net Income 2024: -$15,0572024

Highlighted filing

2018

Revenue$68,726
Expenses$81,078
Net Income-$12,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$68,726
Mission and Program Overview

Mission

To provide affordable housing for low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,228$987,371▼ $23,857
Savings and Temporary Cash Investments$31,519$44,152▲ $12,633
Cash and Non-Interest-Bearing Accounts$28,373$22,566▼ $5,807
Prepaid Expenses and Deferred Charges$1,606$986▼ $620
Pledges and Grants Receivable-$10-
Total Assets$1,074,016$1,056,376▼ $17,640
Other Assets Total$1,290$1,291▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,100$896,691▼ $5,409
Accounts Payable and Accrued Expenses$5,739$5,613▼ $126
Other Liabilities$1,519$1,730▲ $211
Deferred Revenue-$36-
Total Liabilities$909,358$904,070▼ $5,288
Net Assets / Fund Balance
Unrestricted Net Assets$164,658$152,306▼ $12,352
Total Net Assets Fund Balance$164,658$152,306▼ $12,352
Total Liabilities and Net Assets / Fund Balance$1,074,016$1,056,376▼ $17,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,175$163,697$1,011,872
Land$135,000-$135,000
Equipment$4,196$8,720$12,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GillisPresident
Andrew DefranzaExecutive Director
John C ThomsonClerk
Peter E SimonsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,580
Investment Income
$46
Other Revenue
$1,100
Change in Net Assets
$-12,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,078
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
Depreciation Depletion$23,857--$23,857
Other Expenses$9,136--$9,136
Office Expenses-$8,564-$8,564
Occupancy$7,235--$7,235
Interest$6,398--$6,398
Fees for Services Management-$5,054-$5,054
Insurance$2,821--$2,821
Fees for Services Accounting-$2,500-$2,500
Information Technology-$1,291-$1,291
Total Functional Expenses$63,669$17,409$0$81,078
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
Security Deposit$1,289
Accrued Management Fee$441
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an agreement with harborlight community partners to provide management services to the project.

Form 990, Part VI, Section A, Line 6

There is only one member of the organization: harborlight community partners, inc.

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

Ultimately, all decisions could be subject to member approval. In operation, the governing bodies decisions about directors and officers is subject to member approval annually.

Form 990, Part VI, Section A, Line 7B

Ultimately, all decisions could be subject to member approval. In operation, the governing bodies decisions about directors and officers is subject to member approval annually.

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

The board of directors reviews the form 990 before it is filed. The form is then signed and submitted.

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

The organization consistently monitors to ensure enforcement of compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Firehouse Place Inc
EIN
27-3491241
Phone
9789221305
Address
PO BOX 507, BEVERLY, MA 01915

Signing Officer

Name
Andrew Defranza
Title
Executive Director
Phone
9789221305
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Defranza
Formed
2010
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990 XII Line 2C Explanation

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Raw XML AppendixShowing 400 of 523 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/BOYAmt05739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM DONOVAN
IRS990/BooksInCareOfDetail/PhoneNum09789221305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028373
IRS990/CashNonInterestBearingGrp/EOYAmt022566
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/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt081078
IRS990/CYOtherRevenueAmt01100
IRS990/CYProgramServiceRevenueAmt067580
IRS990/CYRevenuesLessExpensesAmt0-12352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068726
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt036
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023857
IRS990/DepreciationDepletionGrp/TotalAmt023857
IRS990/Desc0TO PROVIDE HOUSING FACILIITIES AND FOOD PANTRY TO LOW-INCOME INDIVIDUALS AT A 4 UNIT RESIDENTIAL AND COMMERCIAL COMPLEX IN HAMILTON, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05054
IRS990/FeesForServicesManagementGrp/TotalAmt05054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER E SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW DEFRANZA
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01291
IRS990/InformationTechnologyGrp/TotalAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt02821
IRS990/InsuranceGrp/TotalAmt02821
IRS990/InterestGrp/ProgramServicesAmt06398
IRS990/InterestGrp/TotalAmt06398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987371
IRS990/LandBldgEquipCostOrOtherBssAmt01159788
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDIUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0902100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896691
IRS990/NetAssetsOrFundBalancesBOYAmt0164658
IRS990/NetAssetsOrFundBalancesEOYAmt0152306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07235
IRS990/OccupancyGrp/TotalAmt07235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08564
IRS990/OfficeExpensesGrp/TotalAmt08564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01290
IRS990/OtherAssetsTotalGrp/EOYAmt01291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt014222
IRS990/OtherExpensesGrp/ProgramServicesAmt19136
IRS990/OtherExpensesGrp/TotalAmt014222
IRS990/OtherExpensesGrp/TotalAmt19136
IRS990/OtherLiabilitiesGrp/BOYAmt01519
IRS990/OtherLiabilitiesGrp/EOYAmt01730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986
IRS990/PrincipalOfficerNm0ANDREW DEFRANZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt075464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026658
IRS990/PYRevenuesLessExpensesAmt0-8409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0227420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227420
IRS990ScheduleA/TotalSupportAmt0228663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011872
IRS990ScheduleD/EquipmentGrp/BookValueAmt04196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012916
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987371
IRS990ScheduleD/TotalLiabilityAmt01730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AGREEMENT WITH HARBORLIGHT COMMUNITY PARTNERS TO PROVIDE MANAGEMENT SERVICES TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE MEMBER OF THE ORGANIZATION: HARBORLIGHT COMMUNITY PARTNERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ULTIMATELY, ALL DECISIONS COULD BE SUBJECT TO MEMBER APPROVAL. IN OPERATION, THE GOVERNING BODIES DECISIONS ABOUT DIRECTORS AND OFFICERS IS SUBJECT TO MEMBER APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ULTIMATELY, ALL DECISIONS COULD BE SUBJECT TO MEMBER APPROVAL. IN OPERATION, THE GOVERNING BODIES DECISIONS ABOUT DIRECTORS AND OFFICERS IS SUBJECT TO MEMBER APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM IS THEN SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONSISTENTLY MONITORS TO ENSURE ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 XII LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464088797
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1474277323
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2822482419
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BOSTON STREET CROSSING MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HARBORLIGHT HOUSE MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BOSTON STREET CROSSING MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0283 ELLIOTT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BEVERLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BEVERLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BEVERLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001915
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd101915
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd201915
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0TURTLE CREEK HOUSING MM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1HARBORLIGHT HOUSE MM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2BOSTON STREET CROSSING MM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0364773123
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1474277323
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2814311188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TURTLE CREEK HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HARBORLIGHT CREEK HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BOSTON STREET CROSSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 507
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 507
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2PO BOX 507
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BEVERLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BEVERLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2BEVERLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd001915
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd101915
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd201915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH IN BEVERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TURTLE WOODS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARBORLIGHT COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HARBORLIGHT NURSERY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MARBLEHEAD COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROCKPORT AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042253860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043183212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042313671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042883700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043176887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5243491179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSISTED LIVING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PRE-SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 CABOT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1399 ESSEX STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$0.09$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.88$0.08$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.88$0.08$0.08$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.88$0.10$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.89$0.11$0.08$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.90$0.13$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.90$0.15$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.91$0.16$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.91$0.17$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.92$0.18$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.92$0.21$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.93$0.22$0.06$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.93$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.01