Civic Intelligence

Project Place Gatehouse Inc.

990 • Fiscal year 2021 • EIN 34-2026629

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.PROJECTPLACE.ORG
1145 Washington StreetBoston, MA 02118

(617) 542-3740

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$129,536

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,480,053

Down $20,994 (-0.3%) from 2020

Net Assets

Down

$5,559,814

Down $25,204 (-0.5%) from 2020

Liabilities

Up

$1,920,239

Up $4,210 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$221,141

Up $12,565 (+6.0%) from 2020

Expenses

Up

$246,345

Up $12,945 (+5.5%) from 2020

Net Income

Down

-$25,204

Down $380 (-1.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,851,332Liabilities 2011: $11,257,910Net Assets 2011: -$1,406,5782011Assets 2012: $9,519,647Liabilities 2012: $11,311,263Net Assets 2012: -$1,791,6162012Assets 2013: $9,183,756Liabilities 2013: $11,300,455Net Assets 2013: -$2,116,6992013Assets 2014: $8,100,004Liabilities 2014: $2,123,038Net Assets 2014: $5,976,9662014Assets 2016: $7,812,017Liabilities 2016: $2,065,632Net Assets 2016: $5,746,3852016Assets 2017: $7,725,706Liabilities 2017: $2,040,078Net Assets 2017: $5,685,6282017Assets 2018: $7,561,440Liabilities 2018: $1,917,765Net Assets 2018: $5,643,6752018Assets 2019: $7,525,239Liabilities 2019: $1,915,397Net Assets 2019: $5,609,8422019Assets 2020: $7,501,047Liabilities 2020: $1,916,029Net Assets 2020: $5,585,0182020Assets 2021: $7,480,053Liabilities 2021: $1,920,239Net Assets 2021: $5,559,8142021Assets 2022: $7,380,533Liabilities 2022: $2,028,536Net Assets 2022: $5,351,9972022Assets 2023: $7,034,351Liabilities 2023: $1,911,466Net Assets 2023: $5,122,8852023Assets 2024: $6,804,227Liabilities 2024: $1,903,458Net Assets 2024: $4,900,7692024

Highlighted filing

2021

Assets$7,480,053
Liabilities$1,920,239
Net Assets$5,559,814
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $612,2342011Expenses 2012: $650,8682012Revenue 2013: $273,267Expenses 2013: $628,111Net Income 2013: -$354,8442013Revenue 2014: $8,696,110Expenses 2014: $602,445Net Income 2014: $8,093,6652014Revenue 2016: $212,040Expenses 2016: $306,206Net Income 2016: -$94,1662016Revenue 2017: $214,374Expenses 2017: $275,131Net Income 2017: -$60,7572017Revenue 2018: $206,401Expenses 2018: $248,354Net Income 2018: -$41,9532018Revenue 2019: $212,982Expenses 2019: $246,815Net Income 2019: -$33,8332019Revenue 2020: $208,576Expenses 2020: $233,400Net Income 2020: -$24,8242020Revenue 2021: $221,141Expenses 2021: $246,345Net Income 2021: -$25,2042021Revenue 2022: $211,543Expenses 2022: $419,360Net Income 2022: -$207,8172022Revenue 2023: $223,024Expenses 2023: $452,136Net Income 2023: -$229,1122023Revenue 2024: $184,153Expenses 2024: $406,269Net Income 2024: -$222,1162024

Highlighted filing

2021

Revenue$221,141
Expenses$246,345
Net Income-$25,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$221,141
Mission and Program Overview

Mission

To support the charitable purposes and activities of interseminarian - project place, inc. By developing and operating community-supported mixed use properties that would create transitional housing for low-income and homeless individuals and revitalize the local neighborhood.

The leasing of office space and residential housing for 14 units of subsidized low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,633,552$6,382,405▼ $251,147
Cash and Non-Interest-Bearing Accounts$204,848$374,653▲ $169,805
Savings and Temporary Cash Investments$230,302$291,241▲ $60,939
Accounts Receivable$6,418$4,746▼ $1,672
Prepaid Expenses and Deferred Charges$555$2,045▲ $1,490
Total Assets$7,501,047$7,480,053▼ $20,994
Other Assets Total$425,372$424,963▼ $409
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,000$1,900,000→ $0
Accounts Payable and Accrued Expenses$10,045$12,815▲ $2,770
Deferred Revenue$5,984$7,424▲ $1,440
Total Liabilities$1,916,029$1,920,239▲ $4,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,585,018$5,559,814▼ $25,204
Total Net Assets Fund Balance$5,585,018$5,559,814▼ $25,204
Total Liabilities and Net Assets / Fund Balance$7,501,047$7,480,053▼ $20,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,128,915$3,416,881$9,545,796
Equipment$3,490$629,995$633,485
Land$250,000-$250,000
Other Assets Org$32,788--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alan LehmannDirector of Finance & Social EnterpriseFT$129,536$129,536
Suzanne KelleyFormer Executive DirectorFT$127,601$127,601
Aaryn ManningExecutive DirectorFT$55,879$55,879

Board Members and Trustees

NameTitle
Mary KelleherPresident
Eileen ConnorsVice President
Cathy ClaflinDirector
Fran Berlioz-seuxDirector
Jamie HoagDirector
Jeffrey NataupskyDirector
Joyce LeeDirector
Kris MacauslanDirector
Rajeev BalakrishnaDirector
William DillonDirector
Michael KineavyDirector (former)
Heather WellsClerk
Tara AlexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$180,833
Investment Income
$286
Other Revenue
$22
Change in Net Assets
$-25,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,345
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$107,764--$107,764
Occupancy$101,911--$101,911
Fees for Services Management$24,000--$24,000
Other Expenses$7,162--$7,162
Office Expenses$2,939$2,272-$5,211
Fees for Services Accounting-$200-$200
Insurance$97--$97
Total Functional Expenses$243,873$2,472$0$246,345
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization retains a management company to oversee rental activities. Their responsibilities include determining eligibility of program tenants, collection of rents and payment of general operating expenses.”

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

“The board of directors authorized the audit committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Place Gatehouse Inc
EIN
34-2026629
Phone
6175423740
Address
1145 WASHINGTON STREET, BOSTON, MA 02118

Signing Officer

Name
Aaryn Manning
Title
Executive Director
Phone
6175423740
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaryn Manning
Formed
2007
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the project place and project place gatehouse pertains to their status as tax-exempt organizations under section 501(c)(3) of the internal revenue code. The primary tax position made by the condominium trust pertains to its status as under the massachusetts laws regarding condominium trusts. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

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IRS990/InsuranceGrp/TotalAmt097
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06633552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06382405
IRS990/LandBldgEquipCostOrOtherBssAmt010429281
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE CHARITABLE PURPOSES AND ACTIVITIES OF INTERSEMINARIAN - PROJECT PLACE, INC. BY DEVELOPING AND OPERATING COMMUNITY-SUPPORTED MIXED USE PROPERTIES THAT WOULD CREATE TRANSITIONAL HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND REVITALIZE THE LOCAL NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01900000
IRS990/NetAssetsOrFundBalancesBOYAmt05585018
IRS990/NetAssetsOrFundBalancesEOYAmt05559814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05585018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05559814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101911
IRS990/OccupancyGrp/TotalAmt0101911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OfficeExpensesGrp/ProgramServicesAmt02939
IRS990/OfficeExpensesGrp/TotalAmt05211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425372
IRS990/OtherAssetsTotalGrp/EOYAmt0424963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt07162
IRS990/OtherExpensesGrp/TotalAmt07162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02045
IRS990/PrincipalOfficerNm0AARYN MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0233400
IRS990/PYOtherRevenueAmt01012
IRS990/PYProgramServiceRevenueAmt0187327
IRS990/PYRevenuesLessExpensesAmt0-24824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 2,350. 2019 AMOUNT: $ 1,012. 2020 AMOUNT: $ 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38100
IRS990ScheduleA/PublicSupportPY170Pct00.19390
IRS990ScheduleA/PublicSupportTotal170Amt046368
IRS990ScheduleA/SubstantialContributorsTotAmt070475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116843
IRS990ScheduleA/TotalSupportAmt0121715
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/BookValueAmt06128915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03416881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09545796
IRS990ScheduleD/EquipmentGrp/BookValueAmt03490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION (PROJECT PLACE)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION (CONDO TRUST)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE PROJECT PLACE AND PROJECT PLACE GATEHOUSE PERTAINS TO THEIR STATUS AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PRIMARY TAX POSITION MADE BY THE CONDOMINIUM TRUST PERTAINS TO ITS STATUS AS UNDER THE MASSACHUSETTS LAWS REGARDING CONDOMINIUM TRUSTS. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06382405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS A MANAGEMENT COMPANY TO OVERSEE RENTAL ACTIVITIES. THEIR RESPONSIBILITIES INCLUDE DETERMINING ELIGIBILITY OF PROGRAM TENANTS, COLLECTION OF RENTS AND PAYMENT OF GENERAL OPERATING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0476877360
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONDOMINIUM ASSOCIATION - SHARED COSTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE 1145 WASHINGTON STREET CONDOMINIUM TRUST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01145 WASHINGTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,480,053
Liabilities
$1,920,239
Net assets
$5,559,814
Revenue
$221,141
Expenses
$246,345
Net income
-$25,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.90$4.90$0.18$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.91$5.12$0.22$0.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.38$2.03$5.35$0.21$0.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.56$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.50$1.92$5.59$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.92$5.61$0.21$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.56$1.92$5.64$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.73$2.04$5.69$0.21$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.81$2.07$5.75$0.21$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.10$2.12$5.98$8.70$0.60$8.09
2013Detailed filing. Detailed filing data is available for this year.$9.18$11.3$2.12$0.27$0.63$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$11.3$1.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$11.3$1.41$0.61