BETA

FOR OUR COMMUNITIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOR OUR COMMUNITIES (EIN 27-4573326)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-31
IRS object ID
202322129349301432
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-31T14:22:00-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274573326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR OUR COMMUNITIES - FOCUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOROBusinessNameControlTxt
Phone6178639225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 MICA LANE 3RD FLOORAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE HERGERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6178639225PhoneNum
Signature2023-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSEPersonFirstNm
Person LastHERGERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE BORGONZIPreparerPersonNm
PTINP01269879PTIN
Phone6172276161PhoneNum
Preparation2023-07-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FOCUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJESSE HERGERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 MICA LANE 3RD FLOORAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$265,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGFOCUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO BRING SERVICES TO RESIDENTS OF AFFORDABLE HOUSING THAT WILL PROMOTE SUCCESS AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,138PYContributionsGrantsAmt
CY Contributions Grants$14,250CYContributionsGrantsAmt
PY Program Service Revenue$208,795PYProgramServiceRevenueAmt
CY Program Service Revenue$251,430CYProgramServiceRevenueAmt
PY Investment Income$111PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$243,044PYTotalRevenueAmt
CY Total Revenue$265,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$304,918PYOtherExpensesAmt
CY Other Expenses$343,357CYOtherExpensesAmt
PY Total Expenses$304,918PYTotalExpensesAmt
CY Total Expenses$343,357CYTotalExpensesAmt
PY Revenues Less Expenses-$61,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,627CYRevenuesLessExpensesAmt
Total Assets BOY$1,371,434TotalAssetsBOYAmt
Total Assets EOY$1,854,510TotalAssetsEOYAmt
Total Liabilities BOY$1,106,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,726,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR OUR COMMUNITIES FOCUS, INC. (NON-PROFIT) IS A MASSACHUSETTS NON-PROFIT CORPORATION OPERATING FOR THE CHARITABLE PURPOSE OF CONDUCTING ACTIVITIES THAT FACILITATE AND PROMOTE THE DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING, AS WELL AS SUPPORT THE RESIDENTS OF SUCH HOUSING AND THE PRESERVATION OF DETERIORATING BUILDINGS AND NEIGHBORHOODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,743ExpenseAmt
Grant$0GrantAmt
Revenue$251,430RevenueAmt
DescFOCUS OWNS AND MAINTAINS A BUILDING LOCATED AT 114 TEMPLE STREET, SOMERVILLE, MA WHICH PROVIDES HOUSING TO YOUNG WHO HAVE AGED OUT OF FOSTER CARE. THE BUILDING HAS 15 BEDROOMS AND A SHARED KITCHEN, DINING ROOM, LIVING ROOM AND PROGRAM SPACE. THE ORGANIZATION'S PRIMARY FUNCTIONS ALSO INCLUDE MANY DIFFERENT ASPECTS INCLUDING:1) CONDUCTING ACTIVITIES THAT FACILITATE AND PROMOTE AFFORDABLE HOUSING THROUGH JOINT VENTURES AND/OR CONTRACTS WITH FOR-PROFIT AND NOT-FOR-PROFIT DEVELOPERS.2) SUPPORTING THE RESIDENTS OF AFFORDABLE HOUSING THROUGH SERVICES AND ACTIVITIES.3) PROVIDING EDUCATIONAL ASSISTANCE TO YOUNG ADULTS THROUGH HOSTELING, SO THAT THEY MAY GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE.4) FUNDING TRAINING AND CONTINUING EDUCATION OPPORTUNITIES FOR PROFESSIONALS IN THE FIELD OF AFFORDABLE HOUSING.Desc
Total Program Service Expenses$293,743TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA KELLYPersonNm
Phone6178639225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 MICA LANE 3RD FLOORAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN S STOCKARD
PRESIDENT/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JESSE HERGERT
TREASURER/CLERK/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
GARY BAILEY
DIRECTOR2.00Yes (X)$0$0$0
BRENDA TORPY
DIRECTOR2.00Yes (X)$0$0$0
CHAURICE LEWIS
DIRECTOR2.00Yes (X)$0$0$0
RICH PILTCH
DIRECTOR2.00Yes (X)$0$0$0
DIANA KELLY
EXECUTIVE DIRECTOR4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOME FOR LITTLE WANDERERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM CONSULTANTSServicesDesc
Compensation$144,700CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,250AllOtherContributionsAmt
Total Contributions$14,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL RENTAL REV531110$195,074$195,074
CONSULTING SERVICES624100$56,356$56,356
FieldValueIRS element (for citing)
Total Program Service Revenue$251,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,730TotalRevenueColumnAmt
Related Or Exempt Func Income$251,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,055TotalAmt
Program Services$5,631ProgramServicesAmt
Management And General$4,424ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,513TotalAmt
Management And General$40,513ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,950TotalAmt
Program Services$144,700ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Management And General$313ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,489TotalAmt
Program Services$96,489ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,923TotalAmt
Program Services$46,923ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$968TotalAmt
Management And General$968ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FILING FEES$89$89
BANK & CREDIT CARD PROC$57$57

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$343,357TotalAmt
Program Services$293,743ProgramServicesAmt
Management And General$49,614ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,234BOYAmt
EOY$48,135EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$263,996BOYAmt
EOY$247,049EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,230BOYAmt
EOY$29,604EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,210BOYAmt
EOY$6,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,757,101LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,071,764BOYAmt
EOY$1,523,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,371,434BOYAmt
EOY$1,854,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,133BOYAmt
EOY$206,213EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$930,210BOYAmt
EOY$1,462,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,087BOYAmt
EOY$58,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,106,430BOYAmt
EOY$1,726,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,004BOYAmt
EOY$127,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,004BOYAmt
EOY$127,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,371,434BOYAmt
EOY$1,854,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,627ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$59,583PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,138CurrentTaxYearMinus1YearAmt
Current Tax Year$14,250CurrentTaxYearAmt
Total$186,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,138CurrentTaxYearMinus1YearAmt
Current Tax Year$14,250CurrentTaxYearAmt
Total$186,110TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$121,916SubstantialContributorsTotAmt
Public Support Total170$64,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$1,838TotalAmt
FieldValueIRS element (for citing)
Total Support$187,948TotalSupportAmt
Gross Receipts Rltd Activities$1,100,025GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34160PublicSupportCY170Pct
Public Support PY1700.39400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,470,857OtherCostOrOtherBasisAmt
Depreciation$196,113DepreciationAmt
Book Value$1,274,744BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,244OtherCostOrOtherBasisAmt
Depreciation$37,605DepreciationAmt
Book Value$248,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,523,383TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS PAYABLE$8,087
DEVELOPMENT FEE PAYABLE$50,000
FieldValueIRS element (for citing)
Total Liability$58,087TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$277,530TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,800NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,800RevenueNotReportedAmt
Revenue Subtotal$265,730RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$265,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$355,157TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,800DonatedServicesUseFcltsAmt
Expenses Not Reported$11,800ExpensesNotReportedAmt
Expenses Subtotal$343,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$343,357TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION CONTRACTED WITH MALONEY PROPERTIES INC TO PROVIDE PROPERTY MANAGEMENT FOR ITS BUILDING AT 114 TEMPLE STREET, SOMERVILLE, MA.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTED PROGRAM STAFF: PROGRAM SERVICE EXPENSES 144,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,700. APPRAISERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250.

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