Civic Intelligence

Chelmsford Housing Elder Partnership Inc.

990 • Fiscal year 2011 • EIN 31-1758237

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
10 Wilson Street01824
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$5,204,644

No earlier filing loaded for comparison.

Net Assets

$4,438,068

No earlier filing loaded for comparison.

Liabilities

$766,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$515,223

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,204,644Liabilities 2011: $766,576Net Assets 2011: $4,438,0682011Assets 2012: $5,079,365Liabilities 2012: $773,506Net Assets 2012: $4,305,8592012Assets 2013: $5,001,831Liabilities 2013: $818,016Net Assets 2013: $4,183,8152013Assets 2014: $4,835,700Liabilities 2014: $717,806Net Assets 2014: $4,117,8942014Assets 2015: $4,732,331Liabilities 2015: $740,006Net Assets 2015: $3,992,3252015Assets 2016: $4,582,913Liabilities 2016: $728,452Net Assets 2016: $3,854,4612016Assets 2017: $4,482,363Liabilities 2017: $737,264Net Assets 2017: $3,745,0992017Assets 2018: $4,368,547Liabilities 2018: $746,043Net Assets 2018: $3,622,5042018Assets 2019: $4,266,659Liabilities 2019: $755,330Net Assets 2019: $3,511,3292019Assets 2020: $4,109,295Liabilities 2020: $734,888Net Assets 2020: $3,374,4072020Assets 2021: $4,111,163Liabilities 2021: $763,903Net Assets 2021: $3,347,2602021Assets 2022: $4,093,083Liabilities 2022: $741,153Net Assets 2022: $3,351,9302022

Highlighted filing

2011

Assets$5,204,644
Liabilities$766,576
Net Assets$4,438,068
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $515,2232011Expenses 2012: $511,2422012Expenses 2013: $524,6102013Revenue 2014: $405,419Expenses 2014: $471,340Net Income 2014: -$65,9212014Revenue 2015: $423,515Expenses 2015: $549,084Net Income 2015: -$125,5692015Revenue 2016: $425,959Expenses 2016: $563,823Net Income 2016: -$137,8642016Revenue 2017: $498,449Expenses 2017: $607,811Net Income 2017: -$109,3622017Revenue 2018: $505,303Expenses 2018: $627,898Net Income 2018: -$122,5952018Revenue 2019: $502,592Expenses 2019: $613,767Net Income 2019: -$111,1752019Revenue 2020: $501,833Expenses 2020: $638,755Net Income 2020: -$136,9222020Revenue 2021: $609,458Expenses 2021: $636,605Net Income 2021: -$27,1472021Revenue 2022: $629,624Expenses 2022: $624,954Net Income 2022: $4,6702022

Highlighted filing

2011

Revenue-
Expenses$515,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$396,163
Mission and Program Overview

Mission

To provide 51 units of housing for low-income elderly and/or handicapped persons and to promote the welfare of elderly and handicapped persons and families.

Filing and Contact Details

Filer

EIN
31-1758237
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040707
IRS990/AccountsPayableAccruedExpenses/EOY068125
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATES A 51-UNIT HOUSING PROJECT IN CHELMSFORD, MASSACHUSETTS FOR LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND IS REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 WILSON STREET
IRS990/AddressPrincipalOfficerUS/City0CHELMSFORD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001824
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026845
IRS990/CashNonInterestBearing/EOY039551
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0143665
IRS990/DepreciationDepletion/Total0143665
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION MAINTAINS A RESIDENTIAL FACILITY WITH 51 UNITS WHICH PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS IN CHELMSFORD, MA. FUNDING TO PURCHASE THE FACILITY WAS PROVIDED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/EOY019541
IRS990/ExcessBenefitTransaction00
IRS990/Expense0490443
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08350
IRS990/FeesForServicesAccounting/Total08350
IRS990/FeesForServicesManagement/ProgramServices031538
IRS990/FeesForServicesManagement/Total031538
IRS990/FeesForServicesOther/ProgramServices03279
IRS990/FeesForServicesOther/Total03279
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROSEANNE DISTEFANO
IRS990/Form990PartVIISectionA/NamePerson1JUDIE POST
IRS990/Form990PartVIISectionA/NamePerson2PAT WOJTAS
IRS990/Form990PartVIISectionA/NamePerson3DENISE MARCAURELLE
IRS990/Form990PartVIISectionA/NamePerson4MARY ST HILAIRE
IRS990/Form990PartVIISectionA/NamePerson5LEE THORNTON
IRS990/Form990PartVIISectionA/NamePerson6DAYNA BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation06574
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0145979
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs687533
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR/CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0396163
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices07015
IRS990/InformationTechnology/Total07015
IRS990/InvestmentIncomeCurrentYear0795
IRS990/InvestmentIncome/ExclusionAmount0795
IRS990/InvestmentIncomePriorYear01248
IRS990/InvestmentIncome/TotalRevenueColumn0795
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0890976
IRS990/LandBuildingsEquipmentBasis05793643
IRS990/LandBuildingsEquipmentBasisNet/BOY04962338
IRS990/LandBuildingsEquipmentBasisNet/EOY04902667
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE 51 UNITS OF HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS AND TO PROMOTE THE WELFARE OF ELDERLY AND HANDICAPPED PERSONS AND FAMILIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0678910
IRS990/MortNotesPyblSecuredInvestProp/EOY0678910
IRS990/NameOfPrincipalOfficerPerson0ROSANNE DISTEFANO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04481038
IRS990/NetAssetsOrFundBalancesEOY04438068
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0136159
IRS990/Occupancy/Total0136159
IRS990/OfficeExpenses/ManagementAndGeneral02084
IRS990/OfficeExpenses/ProgramServices04046
IRS990/OfficeExpenses/Total06130
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0220911
IRS990/OtherAssetsTotal/EOY0251122
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03210
IRS990/OtherEmployeeBenefits/ProgramServices029299
IRS990/OtherEmployeeBenefits/Total032509
IRS990/OtherExpensePriorYear0353907
IRS990/OtherExpensesCurrentYear0363501
IRS990/OtherExpenses/Description0SERVICE COORDINATOR/ASS
IRS990/OtherExpenses/ProgramServices027365
IRS990/OtherExpenses/Total027365
IRS990/OtherLiabilities/BOY020621
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear010191
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MMISCELLEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010191
IRS990/OtherRevenueMisc/TotalRevenueColumn010191
IRS990/OtherRevenuePriorYear08950
IRS990/OtherSalariesAndWages/ManagementAndGeneral010909
IRS990/OtherSalariesAndWages/ProgramServices0106007
IRS990/OtherSalariesAndWages/Total0116916
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0227
IRS990/PayrollTaxes/ProgramServices02070
IRS990/PayrollTaxes/Total02297
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011182
IRS990/PrepaidExpensesDeferredCharges/EOY011304
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0385177
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear0388838
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0385177
IRS990/ProgramServiceRevenue/TotalRevenueColumn0385177
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges076090
IRS990/ReconcilationRevenueExpenses0-119060
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0395368
IRS990/RevenuesLessExpensesCY0-119060
IRS990/RevenuesLessExpensesPriorYear0-103523
IRS990/SalariesEtcCurrentYear0151722
IRS990/SalariesEtcPriorYear0148652
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02405
IRS990ScheduleA/GrossInvestmentIncome509/Total011480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0385177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0388838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0383718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0367659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0357562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01882954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02405
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011480
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010191
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09273
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07317
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09718
IRS990ScheduleA/OtherIncome509/Total045449
IRS990ScheduleA/PriorYearSupportPercentage00.97480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97070
IRS990ScheduleA/PublicSupportTotal50901882954
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0385177
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0388838
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0383718
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0367659
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0357562
IRS990ScheduleA/Total509/Total01882954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0396163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0399036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0396205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0378794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0369685
IRS990ScheduleA/TotalSupportTotal/Total01939883
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04806357
IRS990ScheduleD/Buildings/Depreciation0883916
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05690273
IRS990ScheduleD/Equipment/BookValue020219
IRS990ScheduleD/Equipment/Depreciation07060
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027279
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION COLLECTS TENANT SECURITY DEPOSITS. EACH TENANT IS REQUIRED TO DEPOSIT ONE MONTH'S RENT FOR A SECURITY DEPOSIT UPON MOVING IN. EACH YEAR, THE TENANT RECEIVES INTEREST ON THEIR DEPOSIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue076091
IRS990ScheduleD/Land/OtherCostOrOtherBasis076091
IRS990ScheduleD/TotalOfBookValueLandBuildings04902667
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0145979
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0145155
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROSEANNE DISTEFANO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06574
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0152553
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS OPERATED AND MANAGED BY THE CHELMSFORD HOUSING AUTHORITY
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE BOARD, IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO FILE A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE DIRECTOR HAVING THE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT DIRECTOR SHALL NOT VOTE ON THAT MATTER AND SHALL NOT USE PERSONAL INFLUENCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ROSEANNE DISTEFANO IS THE EXECUTIVE DIRECTOR OF ELDER SERVICES OF THE MERRIMACK VALLEY, A RELATED ORGANIZATION, AND WORKS APPROXIMATELY 38 HOURS PER WEEK IN THIS CAPACITY.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 76,090. ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10360 MERRIMACK STREET BLDG5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11360 MERRIMACK STREET BLDG5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAWRENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAWRENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001843
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode101843
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ELDER SERVICES OF THE MERRIMACK VALLEY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042545136
IRS990ScheduleR/Form990ScheduleRPartII/EIN1202208697
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ELDER SERVICES OF THE MERRIMACK VALLEY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WESTFORD INITIATIVE FOR SENIOR HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE VARIOUS SERVICES TO ELDERLY CITIZENS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SECTION 202 AFFORADBLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04980991
IRS990/TemporarilyRestrictedNetAssets/EOY04936456
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O CHELMSFORD HOUSING AUTHORITY 10
IRS990/TheBooksAreInCareOf/AddressUS/City0CHELMSFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001824
IRS990/TheBooksAreInCareOf/NamePerson0KRISTIN BARSORIAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09782567425
IRS990/TotalAssets/BOY05221276
IRS990/TotalAssetsBOY05221276
IRS990/TotalAssets/EOY05204644
IRS990/TotalAssetsEOY05204644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,204,644
Liabilities
$766,576
Net assets
$4,438,068
Revenue
-
Expenses
$515,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.74$3.35$0.63$0.62$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.76$3.35$0.61$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.73$3.37$0.50$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.76$3.51$0.50$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.75$3.62$0.51$0.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.74$3.75$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.73$3.85$0.43$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.74$3.99$0.42$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.72$4.12$0.41$0.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.82$4.18$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.77$4.31$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.77$4.44$0.52