Civic Intelligence

For Our Communities - Focus Inc

990 • Fiscal year 2022 • EIN 27-4573326

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 30, 2023

Organization ProfileWWW.HOUSINGFOCUS.ORG
27 Mica Lane 3rd FloorWellesley, MA 02481

(617) 863-9225

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,854,510

Up $483,076 (+35%) from 2021

Net Assets

Down

$127,794

Down $137,210 (-52%) from 2021

Liabilities

Up

$1,726,716

Up $620,286 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$265,730

Up $22,686 (+9.3%) from 2021

Expenses

Up

$343,357

Up $38,439 (+13%) from 2021

Net Income

Down

-$77,627

Down $15,753 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $14,644Liabilities 2012: $100Net Assets 2012: $14,5442012Assets 2013: $44,210Liabilities 2013: $47Net Assets 2013: $44,1632013Assets 2014: $656,762Liabilities 2014: $0Net Assets 2014: $656,7622014Assets 2015: $619,035Liabilities 2015: $0Net Assets 2015: $619,0352015Assets 2016: $580,007Liabilities 2016: $881Net Assets 2016: $579,1262016Assets 2017: $1,526,228Liabilities 2017: $995,916Net Assets 2017: $530,3122017Assets 2018: $1,448,090Liabilities 2018: $999,184Net Assets 2018: $448,9062018Assets 2019: $1,424,256Liabilities 2019: $1,016,107Net Assets 2019: $408,1492019Assets 2020: $1,494,188Liabilities 2020: $1,167,309Net Assets 2020: $326,8792020Assets 2021: $1,371,434Liabilities 2021: $1,106,430Net Assets 2021: $265,0042021Assets 2022: $1,854,510Liabilities 2022: $1,726,716Net Assets 2022: $127,7942022Assets 2023: $1,823,988Liabilities 2023: $1,829,877Net Assets 2023: -$5,8892023Assets 2024: $44,422Liabilities 2024: $43,369Net Assets 2024: $1,0532024Assets 2025: $33,862Liabilities 2025: $0Net Assets 2025: $33,8622025

Highlighted filing

2022

Assets$1,854,510
Liabilities$1,726,716
Net Assets$127,794
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $17,000Expenses 2012: $2,456Net Income 2012: $14,5442012Revenue 2013: $39,394Expenses 2013: $9,775Net Income 2013: $29,6192013Revenue 2014: $625,000Expenses 2014: $12,401Net Income 2014: $612,5992014Revenue 2015: $62Expenses 2015: $37,789Net Income 2015: -$37,7272015Revenue 2016: $2,595Expenses 2016: $42,504Net Income 2016: -$39,9092016Revenue 2017: $22,526Expenses 2017: $71,340Net Income 2017: -$48,8142017Revenue 2018: $254,382Expenses 2018: $335,788Net Income 2018: -$81,4062018Revenue 2019: $276,944Expenses 2019: $317,701Net Income 2019: -$40,7572019Revenue 2020: $274,418Expenses 2020: $305,688Net Income 2020: -$31,2702020Revenue 2021: $243,044Expenses 2021: $304,918Net Income 2021: -$61,8742021Revenue 2022: $265,730Expenses 2022: $343,357Net Income 2022: -$77,6272022Revenue 2023: $260,230Expenses 2023: $368,554Net Income 2023: -$108,3242023Revenue 2024: $50,152Expenses 2024: $41,178Net Income 2024: $8,9742024Revenue 2025: $91Expenses 2025: $1,051Net Income 2025: -$9602025

Highlighted filing

2022

Revenue$265,730
Expenses$343,357
Net Income-$77,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 30, 2023
Return Version
2021v4.2
Gross Receipts
$265,730
Mission and Program Overview

Mission

For our communities focus, inc. Is a massachusetts non-profit corporation operating for the charitable purpose of conducting activities that facilitate and promote the development and operation of affordable housing, as well as support the residents of such housing and the preservation of deteriorating buildings and neighborhoods.

To bring services to residents of affordable housing that will promote success and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,764$1,523,383▲ $451,619
Savings and Temporary Cash Investments$263,996$247,049▼ $16,947
Cash and Non-Interest-Bearing Accounts$29,234$48,135▲ $18,901
Accounts Receivable$2,230$29,604▲ $27,374
Prepaid Expenses and Deferred Charges$4,210$6,339▲ $2,129
Total Assets$1,371,434$1,854,510▲ $483,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,210$1,462,416▲ $532,206
Accounts Payable and Accrued Expenses$118,133$206,213▲ $88,080
Other Liabilities$58,087$58,087→ $0
Total Liabilities$1,106,430$1,726,716▲ $620,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,004$127,794▼ $137,210
Total Net Assets Fund Balance$265,004$127,794▼ $137,210
Total Liabilities and Net Assets / Fund Balance$1,371,434$1,854,510▲ $483,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,744$196,113$1,470,857
Leasehold Improvements$248,639$37,605$286,244
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan S StockardPresident/director
Brenda TorpyDirector
Chaurice LewisDirector
Gary BaileyDirector
Rich PiltchDirector
Diana KellyExecutive Director
Jesse HergertTreasurer/clerk/director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Home For Little WanderersProgram Consultants10 GUEST STREET, Boston, MA 02135$144,700
Revenue and Support

Revenue Composition

Contributions and Grants
$14,250
Program Service Revenue
$251,430
Investment Income
$50
Other Revenue
$0
All Other Contributions
$14,250
Change in Net Assets
$-77,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,800
Total Revenue per Audited Statements
$277,530
Total Revenue per Form 990
$265,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,357
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 Other$144,700$3,250-$147,950
Occupancy$96,489--$96,489
Depreciation Depletion$46,923--$46,923
Fees for Services Accounting-$40,513-$40,513
Fees for Services Management$5,631$4,424-$10,055
Insurance-$968-$968
Office Expenses-$313-$313
Other Expenses-$57-$57
Total Functional Expenses$293,743$49,614$0$343,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,157
Expenses per Audited Statements$343,357
Total Expenses per Form 990$343,357
Expenses Not Reported on Form 990$11,800
Expenses Not Reported on Financial Statements$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
Development Fee Payable$50,000
Security Deposits Payable$8,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 contracted with maloney properties inc to provide property management for its building at 114 temple street, somerville, ma.”

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

“There are no committees with authority to act on behalf of the governing body.”

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

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
For Our Communities - Focus Inc
EIN
27-4573326
Phone
6178639225
Address
27 MICA LANE 3RD FLOOR, WELLESLEY, MA 02481
Doing Business As
Focus

Signing Officer

Name
Jesse Hergert
Title
Treasurer
Phone
6178639225
Signed
2023-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Hergert
Formed
2011
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Edelstein & Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted program staff: program service expenses 144,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,700. Appraisers: program service expenses 0. Management and general expenses 3,250. Fundraising expenses 0. Total expenses 3,250.”

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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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01100025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34160
IRS990ScheduleA/PublicSupportPY170Pct00.39400
IRS990ScheduleA/PublicSupportTotal170Amt064194
IRS990ScheduleA/SubstantialContributorsTotAmt0121916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186110
IRS990ScheduleA/TotalSupportAmt0187948
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/BookValueAmt01274744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470857
IRS990ScheduleD/DonatedServicesUseFcltsAmt011800
IRS990ScheduleD/ExpensesNotReportedAmt011800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt011800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523383
IRS990ScheduleD/TotalExpensesPerForm990Amt0343357
IRS990ScheduleD/TotalLiabilityAmt058087
IRS990ScheduleD/TotalRevenuePerForm990Amt0265730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH MALONEY PROPERTIES INC TO PROVIDE PROPERTY MANAGEMENT FOR ITS BUILDING AT 114 TEMPLE STREET, SOMERVILLE, MA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED PROGRAM STAFF: PROGRAM SERVICE EXPENSES 144,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,700. APPRAISERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250.
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/TotalAssetsBOYAmt01371434
IRS990/TotalAssetsEOYAmt01854510
IRS990/TotalAssetsGrp/BOYAmt01371434
IRS990/TotalAssetsGrp/EOYAmt01854510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106430
IRS990/TotalLiabilitiesEOYAmt01726716
IRS990/TotalLiabilitiesGrp/BOYAmt01106430
IRS990/TotalLiabilitiesGrp/EOYAmt01726716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293743
IRS990/TotalProgramServiceRevenueAmt0251430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 MICA LANE 3RD FLOOR
IRS990/USAddress/CityNm0WELLESLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOUSINGFOCUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HERGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178639225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR OUR COMMUNITIES - FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORO
ReturnHeader/Filer/EIN0274573326
ReturnHeader/Filer/PhoneNum06178639225
ReturnHeader/Filer/USAddress/AddressLine1Txt027 MICA LANE 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE BORGONZI
ReturnHeader/ReturnTs02023-07-31T14:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,510
Liabilities
$1,726,716
Net assets
$127,794
Revenue
$265,730
Expenses
$343,357
Net income
-$77,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.83$0.01$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.73$0.13$0.27$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.11$0.27$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.17$0.33$0.27$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.02$0.41$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.00$0.45$0.25$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.00$0.53$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.01$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.00$0.01