Civic Intelligence

Gerrish Tnd Inc.

990 • Fiscal year 2018 • EIN 47-4230197

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

4 Gerrish AvenueChelsea, MA 02150

(617) 889-1375

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.33x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$218,862

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$2,869,400

Up $37,132 (+1.3%) from 2017

Net Assets

Up

$166,146

Up $72,340 (+77%) from 2017

Liabilities

Down

$2,703,254

Down $35,208 (-1.3%) from 2017

Revenue

Up

$368,620

Up $28,535 (+8.4%) from 2017

Expenses

Down

$296,280

Down $1,234 (-0.4%) from 2017

Net Income

Up

$72,340

Up $29,769 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,227,707Liabilities 2015: $3,209,694Net Assets 2015: $18,0132015Assets 2016: $2,858,209Liabilities 2016: $2,806,974Net Assets 2016: $51,2352016Assets 2017: $2,832,268Liabilities 2017: $2,738,462Net Assets 2017: $93,8062017Assets 2018: $2,869,400Liabilities 2018: $2,703,254Net Assets 2018: $166,1462018Assets 2019: $2,825,207Liabilities 2019: $2,658,000Net Assets 2019: $167,2072019Assets 2020: $2,751,039Liabilities 2020: $2,596,272Net Assets 2020: $154,7672020Assets 2021: $2,827,715Liabilities 2021: $2,707,919Net Assets 2021: $119,7962021Assets 2022: $2,758,050Liabilities 2022: $2,569,174Net Assets 2022: $188,8762022Assets 2023: $2,581,869Liabilities 2023: $2,530,425Net Assets 2023: $51,4442023Assets 2024: $2,526,268Liabilities 2024: $2,451,535Net Assets 2024: $74,7332024

Highlighted filing

2018

Assets$2,869,400
Liabilities$2,703,254
Net Assets$166,146

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $173,755Expenses 2015: $171,149Net Income 2015: $2,6062015Revenue 2016: $339,175Expenses 2016: $305,953Net Income 2016: $33,2222016Revenue 2017: $340,085Expenses 2017: $297,514Net Income 2017: $42,5712017Revenue 2018: $368,620Expenses 2018: $296,280Net Income 2018: $72,3402018Revenue 2019: $327,504Expenses 2019: $326,443Net Income 2019: $1,0612019Revenue 2020: $277,713Expenses 2020: $290,153Net Income 2020: -$12,4402020Revenue 2021: $314,230Expenses 2021: $349,201Net Income 2021: -$34,9712021Revenue 2022: $399,207Expenses 2022: $330,127Net Income 2022: $69,0802022Revenue 2023: $429,077Expenses 2023: $416,509Net Income 2023: $12,5682023Revenue 2024: $386,518Expenses 2024: $363,229Net Income 2024: $23,2892024

Highlighted filing

2018

Revenue$368,620
Expenses$296,280
Net Income$72,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$368,620
Mission and Program Overview

Mission

To serve as a non-profit supporting corporation for the neighborhood developers, inc., a massachusetts non-profit community-based corporation, the corporate mission of which is exclusively for the charitable and educational purposes of involvement in and promotion of cooperative efforts by all of the diverse elements in the cities of massachusetts as a strategy for encouragement of neighborhood rehabilitation and revitalization within the designated program neighborhoods.

To serve as a non-profit supporting corporation for the neighborhood developers, inc., a massachusetts non-profit community-based corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,718,790$2,663,963▼ $54,827
Savings and Temporary Cash Investments$94,023$128,893▲ $34,870
Accounts Receivable$14,330$27,869▲ $13,539
Prepaid Expenses and Deferred Charges$5,125$7,192▲ $2,067
Total Assets$2,832,268$2,869,400▲ $37,132
Other Assets Total$0$41,483▲ $41,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,174,211$2,124,235▼ $49,976
Other Liabilities$557,213$560,785▲ $3,572
Accounts Payable and Accrued Expenses$7,038$18,234▲ $11,196
Total Liabilities$2,738,462$2,703,254▼ $35,208
Net Assets / Fund Balance
Unrestricted Net Assets$93,806$166,146▲ $72,340
Total Net Assets Fund Balance$93,806$166,146▲ $72,340
Total Liabilities and Net Assets / Fund Balance$2,832,268$2,869,400▲ $37,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,304$248,132$2,335,436
Land$576,659-$576,659
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nancy TurnerSenior VP of Resource Development of Oppco$122,917$122,917
Aaron WassermanDirector of Re Development of Tnd$107,549$107,549
Rafael MaresExecutive Director of Tnd$68,064$68,064

Board Members and Trustees

NameTitle
Alice MurilloPresident
William H WillisDirector
Ann HoustonAssistant Clerk (through March 2018)
Krystyna DougertChief Financial Officer of Oppco
Kristen JanjarSecretary
William C MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,490
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$72,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,280
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
Interest$103,333--$103,333
Occupancy$88,646--$88,646
Depreciation Depletion$67,655--$67,655
Insurance$15,192--$15,192
Fees for Services Management$15,120--$15,120
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$334-$334
Total Functional Expenses$289,946$6,334$0$296,280
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Assist Clerk(through March 2018)gerrish Tnd,inc,officer of Tnd,ceo of OppcoSalary and Nontaxble BenefitsNo$213,048
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Notes Payable and Deferred Interest$485,125
Due to Related Party$75,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

Gerrish tnd, inc. Does not have any committees; however, gerrish utilizes the committees of the neighborhood developers inc. Which is the parent organization.

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

Management reviews and provides a draft of the tax return to the board of directors of the organization for review. All desired changes are communicated to the auditor and considered for compliance with relevant tax laws prior to being applied and the tax return being filed.

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

The conflict of interest policy is reviewed with the board each year and the board signs off. Any new contracts are reviewed with the conflict of interest in mind. If any potential conflict arises it is reported to the board for discussion and review. In order to avoid the review process, any potential contracts that may present this problem are typically not seriously considered.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Form 990, Part XII, Section C, Line 2

The finance committee of the neighborhood developers inc., parent organization of gerrish tnd inc., reviews the audit with the auditors and identifies any new or ongoing financial management requirements that should be adopted. The board has voted unanimously to allow the finance committee to approve the audit.

Filing and Contact Details

Filer

Filer Name
Gerrish Tnd Inc
EIN
47-4230197
Phone
6178891375
Address
4 GERRISH AVENUE, CHELSEA, MA 02150

Signing Officer

Name
Ann Houston
Title
Treasurer
Phone
6278891375
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Morrison
Formed
2015
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gerrish tnd, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Gerrish tnd, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2018. However, gerrish tnd, inc. Is subject to audit by tax authorities.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CLERK (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER OF OPPCO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR OF TND
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF RE DEVELOPMENT OF TND
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OF RESOURCE DEVELOPMENT OF OPPCO
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128893
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042660283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEIGHBORHOOD DEVELOPERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02087304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02335436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1485125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTES PAYABLE AND DEFERRED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GERRISH TND, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GERRISH TND, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. HOWEVER, GERRISH TND, INC. IS SUBJECT TO AUDIT BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02663963
IRS990ScheduleD/TotalLiabilityAmt0560785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN HOUSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRYSTYNA DOUGERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT CLERK (THROUGH MARCH 2018)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER OF OPPCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156526
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANN HOUSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASSIST CLERK(THROUGH MARCH 2018)GERRISH TND,INC,OFFICER OF TND,CEO OF OPPCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0213048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND NONTAXBLE BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERRISH TND, INC. DOES NOT HAVE ANY COMMITTEES; HOWEVER, GERRISH UTILIZES THE COMMITTEES OF THE NEIGHBORHOOD DEVELOPERS INC. WHICH IS THE PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND PROVIDES A DRAFT OF THE TAX RETURN TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW. ALL DESIRED CHANGES ARE COMMUNICATED TO THE AUDITOR AND CONSIDERED FOR COMPLIANCE WITH RELEVANT TAX LAWS PRIOR TO BEING APPLIED AND THE TAX RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD EACH YEAR AND THE BOARD SIGNS OFF. ANY NEW CONTRACTS ARE REVIEWED WITH THE CONFLICT OF INTEREST IN MIND. IF ANY POTENTIAL CONFLICT ARISES IT IS REPORTED TO THE BOARD FOR DISCUSSION AND REVIEW. IN ORDER TO AVOID THE REVIEW PROCESS, ANY POTENTIAL CONTRACTS THAT MAY PRESENT THIS PROBLEM ARE TYPICALLY NOT SERIOUSLY CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE NEIGHBORHOOD DEVELOPERS INC., PARENT ORGANIZATION OF GERRISH TND INC., REVIEWS THE AUDIT WITH THE AUDITORS AND IDENTIFIES ANY NEW OR ONGOING FINANCIAL MANAGEMENT REQUIREMENTS THAT SHOULD BE ADOPTED. THE BOARD HAS VOTED UNANIMOUSLY TO ALLOW THE FINANCE COMMITTEE TO APPROVE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, SECTION C, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NEIGHBORHOOD DEVELOPERSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042660283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP AND PROVIDE LOW AND MODERATE INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 GERRISH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHELSEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02832268
IRS990/TotalAssetsEOYAmt02869400
IRS990/TotalAssetsGrp/BOYAmt02832268
IRS990/TotalAssetsGrp/EOYAmt02869400
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06334

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