Civic Intelligence

35 Catherine Street Inc.

990 • Fiscal year 2014 • EIN 56-2305098

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.ALTERNATIVESUNLIMITEDNET.ORG
50 Douglas Road01588

(508) 234-6232

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$193,217

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 486.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$758,118

Down $35,286 (-4.4%) from 2013

Net Assets

Down

$37,165

Down $18,274 (-33%) from 2013

Liabilities

Down

$720,953

Down $17,012 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$39,718

No earlier filing loaded for comparison.

Expenses

Up

$57,992

Up $25,018 (+76%) from 2013

Net Income

-$18,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $636,862Liabilities 2011: $584,361Net Assets 2011: $52,5012011Assets 2012: $809,254Liabilities 2012: $754,139Net Assets 2012: $55,1152012Assets 2013: $793,404Liabilities 2013: $737,965Net Assets 2013: $55,4392013Assets 2014: $758,118Liabilities 2014: $720,953Net Assets 2014: $37,1652014Assets 2015: $710,535Liabilities 2015: $703,128Net Assets 2015: $7,4072015Assets 2016: $697,446Liabilities 2016: $682,142Net Assets 2016: $15,3042016Assets 2017: $680,169Liabilities 2017: $662,534Net Assets 2017: $17,6352017Assets 2018: $670,309Liabilities 2018: $642,191Net Assets 2018: $28,1182018Assets 2019: $629,204Liabilities 2019: $625,720Net Assets 2019: $3,4842019Assets 2020: $606,221Liabilities 2020: $602,755Net Assets 2020: $3,4662020Assets 2021: $602,807Liabilities 2021: $599,196Net Assets 2021: $3,6112021Assets 2022: $596,946Liabilities 2022: $593,336Net Assets 2022: $3,6102022Assets 2023: $590,889Liabilities 2023: $587,281Net Assets 2023: $3,6082023Assets 2024: $717,710Liabilities 2024: $581,035Net Assets 2024: $136,6752024

Highlighted filing

2014

Assets$758,118
Liabilities$720,953
Net Assets$37,165
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $17,7172011Revenue 2012: $26,738Expenses 2012: $24,124Net Income 2012: $2,6142012Expenses 2013: $32,9742013Revenue 2014: $39,718Expenses 2014: $57,992Net Income 2014: -$18,2742014Revenue 2015: $46,393Expenses 2015: $76,151Net Income 2015: -$29,7582015Revenue 2016: $70,234Expenses 2016: $62,337Net Income 2016: $7,8972016Revenue 2017: $51,185Expenses 2017: $48,854Net Income 2017: $2,3312017Revenue 2018: $75,203Expenses 2018: $64,720Net Income 2018: $10,4832018Revenue 2019: $45,330Expenses 2019: $69,964Net Income 2019: -$24,6342019Revenue 2020: $61,310Expenses 2020: $61,328Net Income 2020: -$182020Revenue 2021: $78,192Expenses 2021: $78,047Net Income 2021: $1452021Revenue 2022: $79,438Expenses 2022: $79,439Net Income 2022: -$12022Revenue 2023: $88,841Expenses 2023: $88,843Net Income 2023: -$22023Revenue 2024: $208,997Expenses 2024: $75,930Net Income 2024: $133,0672024

Highlighted filing

2014

Revenue$39,718
Expenses$57,992
Net Income-$18,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$39,718
Mission and Program Overview

Mission

Provide affordable housing for individuals living with psychiatric and/or developmental disabilities.

Provide affordable housing for individuals living with psychiatric disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,507$670,881▲ $19,374
Cash and Non-Interest-Bearing Accounts$74,138$54,669▼ $19,469
Total Assets$793,404$758,118▼ $35,286
Other Assets Total$67,759$32,568▼ $35,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,865$720,853▼ $17,012
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$737,965$720,953▼ $17,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,439$37,165▼ $18,274
Total Liabilities and Net Assets / Fund Balance$793,404$758,118▼ $35,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,881$209,500$805,381
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Philip Ingersoll-mahoneyDirector of Finance and Administration$139,439$139,439

Board Members and Trustees

NameTitle
Michael SmithChair
Delain WrightVice Chair
Christine McgrathBoard Member
David BunkerBoard Member
David PrzesiekBoard Member
Guru Simran Kaur Khalsa-bobBoard Member
Mary Ellen RootBoard Member
Molly HollibaughBoard Member
Robert E Paulsen JrBoard Member
Tyler FovelBoard Member
Dennis RiceExecutive Director
Robin McgrathSecretary / Clerk
Robert AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,992
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
Occupancy$23,355--$23,355
Depreciation Depletion$22,809--$22,809
Interest$9,790--$9,790
Insurance$2,038--$2,038
Total Functional Expenses$57,992$0$0$57,992
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 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 B, Line 11

“The finance committee receives copies of the 990 for review. Any issues with regards to the filing are discussed at the finance committee meeting and the committee will provide a motion to the full board for acceptance.”

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

“The board signs off on a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Base salary levels are reviewed and determined by human resources department using comparability data. Evaluation by superiors are used for recommendations of annual salary increases. Limits are placed on increases each year based on board approved budgets.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
56-2305098
Phone
5082346232

Signing Officer

Name
Philip Ingersoll-mahoney
Title
Director of Finance and Admin
Phone
5082346232
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
2002
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
John T Finning
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes the agency 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 statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022924
IRS990ScheduleA/Total509Grp/TotalAmt0151331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE AGENCY 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 STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670881
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193217
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE RECEIVES COPIES OF THE 990 FOR REVIEW. ANY ISSUES WITH REGARDS TO THE FILING ARE DISCUSSED AT THE FINANCE COMMITTEE MEETING AND THE COMMITTEE WILL PROVIDE A MOTION TO THE FULL BOARD FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS OFF ON A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASE SALARY LEVELS ARE REVIEWED AND DETERMINED BY HUMAN RESOURCES DEPARTMENT USING COMPARABILITY DATA. EVALUATION BY SUPERIORS ARE USED FOR RECOMMENDATIONS OF ANNUAL SALARY INCREASES. LIMITS ARE PLACED ON INCREASES EACH YEAR BASED ON BOARD APPROVED BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ALTERNATIVES UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NORTH CENTRAL HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ALTERNATIVES UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALTERNATIVES UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NORTH CENTRAL HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12EDUCATIONAL LIVING RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13VALLEYCAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042587863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042630078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042711936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260492878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE OUTPATIENT COMPREHENSIVE FAMILY COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE OUTPATIENT COMPREHENSIVE FAMILY COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROMOTE AND CELEBRATE THE ARTS, CULTURE, AND SCIENCE OF BLACKSTONE RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1050 DOUGLAS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1150 DOUGLAS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1250 DOUGLAS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1350 DOUGLAS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WHITINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WHITINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WHITINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3WHITINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,118
Liabilities
$720,953
Net assets
$37,165
Revenue
$39,718
Expenses
$57,992
Net income
-$18,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$5.81$1.37$2.09$0.76$1.33
2023Detailed filing. Detailed filing data is available for this year.$5.91$5.87$0.04$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.97$5.93$0.04$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.03$5.99$0.04$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.06$6.03$0.03$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.29$6.26$0.03$0.45$0.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.70$6.42$0.28$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.80$6.63$0.18$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.97$6.82$0.15$0.70$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.11$7.03$0.07$0.46$0.76$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.58$7.21$0.37$0.40$0.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.38$0.55$0.33
2012Summary only. Only limited summary data is available for this year.$8.09$7.54$0.55$0.27$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$5.84$0.53$0.18