BLUEHUB CAPITAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BLUEHUB CAPITAL INC (EIN 04-3246555)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-28
- IRS object ID
- 201922409349301052
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-28T14:20:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043246555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEHUB CAPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 6174278600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MALCOLM X BOULEVARD GROUND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ZAPPALA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6174278600 | PhoneNum |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS WASHBURN CPA | PreparerPersonNm |
| PTIN | P00537319 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-21 | IPDt |
| IP Tm | 13:10:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67FD54DCEB6CBC14265FA3262D2D1D14C69EA041 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA ZAPPALA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MALCOLM X BOULEVARD GROUND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,405,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BLUEHUBCAPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BELOW MARKET RATE CAPITAL TO COMMUNITY BASED ORGANIZATIONS FOR DEVELOPMENT OF AFFORDABLE HOUSING AND TO PROVIDE BROADER COMMUNITY LENDING THAT DIRECTLY OR INDIRECTLY BENEFITS LOW INCOME OR DISADVANTAGED PEOPLE OR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,938,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,333,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,043,597 | PYTotalRevenueAmt |
| CY Total Revenue | $2,405,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $166,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $736,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,609,360 | PYOtherExpensesAmt |
| CY Other Expenses | $978,776 | CYOtherExpensesAmt |
| PY Total Expenses | $2,511,596 | PYTotalExpensesAmt |
| CY Total Expenses | $1,708,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,532,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $696,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,225,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,551,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,532,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,657,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,693,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,893,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE BELOW MARKET RATE CAPITAL TO COMMUNITY BASED ORGANIZATIONS FOR DEVELOPMENT OF AFFORDABLE HOUSING AND TO PROVIDE BROADER COMMUNITY LENDING THAT DIRECTLY OR INDIRECTLY BENEFITS LOW INCOME OR DISADVANTAGED PEOPLE OR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $583,213 | ExpenseAmt |
| Revenue | $1,249,195 | RevenueAmt |
| Desc | BLUEHUB CAPITAL WAS FORMED AS A HOLDING COMPANY THAT OVERSEES ADMINISTRATION, FINANCE, HUMAN RESOURCES, AND INVESTOR RELATIONS FOR THE ORGANIZATION AND ITS AFFILIATES. THE HOLDING COMPANY HAS ACTED AS DEVELOPER FOR ALL SOLAR ENERGY PROJECTS OWNED AND OPERATED TO DATE BY SOLAR ENERGY ADVANTAGE, INC., A CORPORATION WHICH IT OWNS 100% (SEE SCHEDULE R) AND HAS EARNED DEVELOPER FEES FOR THESE SERVICES. THESE DEVELOPER FEES FOR ALL FUTURE PROJECTS ARE NOW EARNED BY SOLAR ENERGY ADVANTAGE INC. DIRECTLY AND WILL NO LONGER BE INCLUDED ON SCHEDULE R. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,141 | ExpenseAmt |
| Revenue | $1,084,527 | RevenueAmt |
| Desc | NSP RESIDENTIAL, LLC (NSP) WAS FORMED TO COMBAT COMMUNITY DETERIORATION AND IMPROVE GENERAL CONDITIONS WHERE LOW-INCOME PEOPLE LIVE AND WORK. NSP PURCHASES RESIDENTIAL PROPERTIES AND REHABILITATES THEM TO RENT OR SELL TO LOW-INCOME INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $674,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E MATTHEW GAUTIERI CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174278600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MALCOLM X BLVD GROUND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES CLARK | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEWITT JONES | ||||||||
| EXECUTIVE VP & EX-OFFICIO | 10.00 | 30.00 | Yes (X) | Yes (X) | $56,708 | $321,347 | $32,478 | |
| EDWARD DUGGER III | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSE CHERRY | ||||||||
| CEO & EX-OFFICIO BOARD | 6.00 | 34.00 | Yes (X) | Yes (X) | $184,201 | $552,602 | $20,606 | |
| JULIE GOULD | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MAFFEI | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MERCEDES TOMPKINS | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE VOLPE | ||||||||
| PRESIDENT, LOAN FUND & EX- | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $316,064 | $27,185 | |
| REVEREND JAMES WALSH SJ | ||||||||
| CLERK OF THE BOARD | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH C LINCOLN | ||||||||
| TREASURER OF THE BOARD | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR R RIVERA | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA ZAPPALA | ||||||||
| CFO | 3.00 | 37.00 | Yes (X) | $80,853 | $188,658 | $11,071 | ||
| E MATTHEW GAUTIERI | ||||||||
| CONTROLLER | 5.00 | 35.00 | $73,889 | $150,018 | $29,928 | Yes (X) | ||
| SUSAN RIVERS | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 4.00 | 36.00 | $92,641 | $138,963 | $27,957 | Yes (X) | ||
| KATHRYN MCHUGH | ||||||||
| SENIOR LOAN OFFICER | 1.00 | 40.00 | $0 | $194,741 | $33,228 | Yes (X) | ||
| MICHAEL NILLES | ||||||||
| SENIOR LOAN OFFICER | 1.00 | 40.00 | $0 | $199,115 | $33,355 | Yes (X) | ||
| SHARON SHEPARD | ||||||||
| MANAGING DIRECTOR | 8.00 | 32.00 | $105,196 | $315,589 | $13,215 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $593,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,377,097 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MISSION CLOUD | |||||
| 320 CONGRESS STREET | BOSTON | MA | 02210 | IT NETWORK SUPPORT | $180,900 |
| LOCKE LORD | |||||
| 111 HUNTINGTON AVE | BOSTON | MA | 02110 | LEGAL SERVICES | $121,357 |
| ALEXANDER ARONSON FINNING | |||||
| 50 WASHINGTON ST | WESTBOROUGH | MA | 01581 | AUDIT AND TAX SERVICES | $104,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $65,161 | AllOtherContributionsAmt |
| Total Contributions | $65,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE & FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,333,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,333,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,333,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,159 | TotalRevenueColumnAmt |
| Exclusion | $6,159 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,405,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,333,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,159 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,108 | TotalAmt |
| Program Services | $150,798 | ProgramServicesAmt |
| Management And General | $175,095 | ManagementAndGeneralAmt |
| Fundraising | $9,215 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,060 | TotalAmt |
| Program Services | $133,677 | ProgramServicesAmt |
| Management And General | $155,213 | ManagementAndGeneralAmt |
| Fundraising | $8,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,397 | TotalAmt |
| Program Services | $4,229 | ProgramServicesAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,050 | TotalAmt |
| Program Services | $23,423 | ProgramServicesAmt |
| Management And General | $27,196 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,940 | TotalAmt |
| Program Services | $16,173 | ProgramServicesAmt |
| Management And General | $18,779 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,251 | TotalAmt |
| Management And General | $189,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,515 | TotalAmt |
| Management And General | $20,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,010 | TotalAmt |
| Program Services | $42,304 | ProgramServicesAmt |
| Management And General | $49,121 | ManagementAndGeneralAmt |
| Fundraising | $2,585 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,582 | TotalAmt |
| Program Services | $175,762 | ProgramServicesAmt |
| Management And General | $204,079 | ManagementAndGeneralAmt |
| Fundraising | $10,741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,091 | TotalAmt |
| Program Services | $30,641 | ProgramServicesAmt |
| Management And General | $35,578 | ManagementAndGeneralAmt |
| Fundraising | $1,872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,416 | TotalAmt |
| Program Services | $7,387 | ProgramServicesAmt |
| Management And General | $8,577 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,077 | TotalAmt |
| Program Services | $4,085 | ProgramServicesAmt |
| Management And General | $4,743 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,541 | TotalAmt |
| Program Services | $65,493 | ProgramServicesAmt |
| Management And General | $76,045 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,248 | TotalAmt |
| Program Services | $11,812 | ProgramServicesAmt |
| Management And General | $13,715 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FINANCING FEES | $10,000 | $4,500 | $5,225 | $275 |
| MISCELLANEOUS | $9,045 | $4,070 | $4,726 | $249 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,331 | TotalAmt |
| Program Services | $674,354 | ProgramServicesAmt |
| Management And General | $992,768 | ManagementAndGeneralAmt |
| Fundraising | $41,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,831 | BOYAmt |
| EOY | $7,457,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,163 | BOYAmt |
| EOY | $442,322 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308 | BOYAmt |
| EOY | $5,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,781 | BOYAmt |
| EOY | $121,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,375,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $665,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,200 | BOYAmt |
| EOY | $709,976 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,431 | BOYAmt |
| EOY | $1,620,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,973,235 | BOYAmt |
| EOY | $8,194,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,225,949 | BOYAmt |
| EOY | $18,551,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,956 | BOYAmt |
| EOY | $763,196 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,145 | BOYAmt |
| EOY | $4,931,647 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558,945 | BOYAmt |
| EOY | $3,963,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,532,046 | BOYAmt |
| EOY | $9,657,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,791,597 | BOYAmt |
| EOY | $8,416,657 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,306 | BOYAmt |
| EOY | $476,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,693,903 | BOYAmt |
| EOY | $8,893,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,225,949 | BOYAmt |
| EOY | $18,551,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $696,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,497,426 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,178,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,161 | CurrentTaxYearAmt |
| Total | $2,525,519 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,573,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,333,722 | CurrentTaxYearAmt |
| Total | $14,142,715 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,526,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,375,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,707,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,660,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398,883 | CurrentTaxYearAmt |
| Total | $16,668,234 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $922,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,545 | CurrentTaxYearAmt |
| Total | $2,076,560 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,633,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,869 | CurrentTaxYearAmt |
| Total | $5,957,492 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,733,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,963,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,414 | CurrentTaxYearAmt |
| Total | $8,034,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,634,182 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,159 | CurrentTaxYearAmt |
| Total | $70,488 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,159 | CurrentTaxYearAmt |
| Total | $70,488 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $455,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,053 | CurrentTaxYearMinus1YearAmt |
| Total | $820,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,534,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,392,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,183,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,043,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,405,042 | CurrentTaxYearAmt |
| Total | $17,558,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LOAN LOSS RECOVERIES - 2016 AMOUNT: $ 455,133. 2017 AMOUNT: $ 365,053. 2018 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,178,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,950 | DepreciationAmt |
| Book Value | $683,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,397 | DepreciationAmt |
| Book Value | $26,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $709,976 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SOLAR ENERGY ADVANTAGE, INC. | $800,000 | C |
| INVESTMENT IN WEGOWISE, INC. - NET | $820,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,620,000 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW FUNDS | $4,931,647 |
| DUE FROM AFFILIATE | $3,263,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,194,814 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $3,963,082 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,963,082 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE HOLDING COMPANY AND NSP HELD A CASH BALANCE OF $4,931,647 IN ESCROW FOR OUTSIDE PARTIES AS OF 12/31/18, OF WHICH $4,830,087 IS RESERVE MONEY HELD BY HOLDING COMPANY FOR FEDERAL RESERVE BANK OF BOSTON AND THE REST OF $101,560 IS CUSTOMER DEPOSITS HELD BY NSP FOR PURCHASES OF PROPERTIES. |
| PART X, LINE 2: | THE CORPORATION AND ITS OPERATING AFFILIATES ACCOUNT 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 CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2018. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEWITT JONES | ||||||||||||||
| EXECUTIVE VP & EX-OFFICIO | $46,208 | $261,847 | $10,500 | $59,500 | $0 | $0 | $1,650 | $9,350 | $3,222 | $18,256 | $61,580 | $348,953 | $0 | $0 |
| ELYSE CHERRY | ||||||||||||||
| CEO & EX-OFFICIO BOARD | $110,451 | $331,352 | $73,750 | $221,250 | $0 | $0 | $2,750 | $8,250 | $2,402 | $7,204 | $189,353 | $568,056 | $0 | $0 |
| MICHELLE VOLPE | ||||||||||||||
| PRESIDENT, LOAN FUND & EX- | $0 | $241,064 | $0 | $75,000 | $0 | $0 | $0 | $9,877 | $0 | $17,308 | $0 | $343,249 | $0 | $0 |
| LISA ZAPPALA | ||||||||||||||
| CFO | $65,853 | $153,658 | $15,000 | $35,000 | $0 | $0 | $2,654 | $6,191 | $668 | $1,558 | $84,175 | $196,407 | $0 | $0 |
| E MATTHEW GAUTIERI | ||||||||||||||
| CONTROLLER | $68,939 | $139,968 | $4,950 | $10,050 | $0 | $0 | $2,807 | $5,700 | $7,069 | $14,352 | $83,765 | $170,070 | $0 | $0 |
| SUSAN RIVERS | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $89,841 | $134,763 | $2,800 | $4,200 | $0 | $0 | $3,690 | $5,535 | $7,493 | $11,239 | $103,824 | $155,737 | $0 | $0 |
| KATHRYN MCHUGH | ||||||||||||||
| SENIOR LOAN OFFICER | $0 | $179,741 | $0 | $15,000 | $0 | $0 | $0 | $7,437 | $0 | $25,791 | $0 | $227,969 | $0 | $0 |
| MICHAEL NILLES | ||||||||||||||
| SENIOR LOAN OFFICER | $0 | $184,115 | $0 | $15,000 | $0 | $0 | $0 | $7,534 | $0 | $25,821 | $0 | $232,470 | $0 | $0 |
| SHARON SHEPARD | ||||||||||||||
| MANAGING DIRECTOR | $97,196 | $291,589 | $8,000 | $24,000 | $0 | $0 | $1,328 | $3,982 | $1,976 | $5,929 | $108,500 | $325,500 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, CFO, CONTROLLER, AND FINANCE COMMITTEE REVIEW THE 990 BEFORE GOING TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONTROLLER REVIEWS THE ANNUAL SIGNED CONFLICT OF INTEREST POLICIES FOR ANY CONFLICTS TO BE DISCLOSED TO THE BOARD. IF CONFLICTS ARISE, THEY ARE ADDRESSED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY FEW YEARS, A SALARY SURVEY OF THE INDUSTRY IS PERFORMED TO ENSURE THAT THE ORGANIZATION'S SALARY EXPENSES ARE REASONABLE. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS TO SET THE SALARY RANGES FOR ALL POSITIONS AND TO APPROVE THE CEO'S COMPENSATION FOR THE YEAR. THE EXECUTIVE COMMITTEE KEEPS MINUTES OF EACH MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SHARE OF WEGOWISE LOSS -1,498,306. EQUITY TRANSFERS 880. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS AND CFO ARE RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NSP RESIDENTIAL LLC | |||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 263638703 | TO COMBAT COMMUNITY DETERIORATION IN LOW-INCOME AREAS. | MA | $986,509 | $5,874,094 | BLUEHUB CAPITAL INC |
| BCC SEA INVESTMENT FUND MANAGER LLC | |||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 275485348 | TO COMBAT COMMUNITY DETERIORATION IN LOW-INCOME AREAS. | MA | $0 | $0 | BLUEHUB CAPITAL INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BCLF VENTURES INC | ||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 043246552 | COMMUNITY VENTURE CAPITAL | MA | 3 | 9 | BLUEHUB CAPITAL INC | Yes (1) |
| BCLF MANAGED ASSETS CORP | ||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 043246547 | DEVELOPS NEW BUSINESS INITIATIVES AND FUNDING VEHICLES FOR LOW INCOME | MA | 3 | PF | BLUEHUB CAPITAL INC | Yes (1) |
| BLUEHUB LOAN FUND INC | ||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 222593378 | COMMUNITY LENDING | MA | 3 | 9 | BLUEHUB CAPITAL INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCLF VENTURES II LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 043541544 | TO MAKE INVESTMENTS IN BUSINESS THAT BENEFIT LOW-INCOME PEOPLE AND COMM. | MA | N/A | |||||||
| BCC NMTC CDE VIII LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 203624456 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE X LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 263773753 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| SUN INITIATIVE FINANCING LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 271367185 | TO FINANCE THE OPERATIONS OF THE STABILIZING URBAN NEIGHBORHOODS INITIATIVE | MA | NSP RESIDENTIAL LLC | RELATED | $317,636 | $52,677,387 | 0 | Yes (1) | 0.50000 | |
| BCC SEA QALICB I LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 263972676 | TO FACILITATE THE DELIVERY OF SOLAR ENERGY TO AFFORDABLE HOUSING | DE | N/A | |||||||
| BCC SEA QALICB II LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 371709309 | TO FACILITATE THE DELIVERY OF SOLAR ENERGY TO AFFORDABLE HOUSING | DE | N/A | |||||||
| BCC SOLAR III LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 371768292 | TO FACILITATE THE DELIVERY OF SOLAR ENERGY TO AFFORDABLE HOUSING | DE | N/A | |||||||
| BCC NMTC CDE XVI LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452562908 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE XXIII LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452572463 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE XXIV LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 472160326 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE XXVI LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 472166990 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE XXVIII LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 472180069 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE XXIX LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 472180884 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE XXXI LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 472194680 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
| BCC NMTC CDE XXII LLC | ||||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452572349 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCC SOLAR ENERGY ADVANTAGE INC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 262877536 | TO FACILITATE THE DELIVERY OF SOLAR ENERGY TO AFFORDABLE HOUSING PROJECTS | MA | BOSTON COMMUNITY CAPITAL INC | C | -$691,545 | $3,964,790 | 1.00000 | Yes (1) | |
| WEGOWISE INC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 272136601 | ENERGY TRACKING SOFTWARE | MA | BOSTON COMMUNITY CAPITAL INC | C | $12,580,584 | $2,011,544 | 0.91000 | Yes (1) | |
| BCC NMTC CDE XI LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 263773829 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XII LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 263773888 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XIII LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 263774008 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XIV LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452562780 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XV LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452562861 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XIX LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452571732 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XVIILLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452561963 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XVIIILLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452563010 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XX LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452572075 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XXI LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452572240 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| BCC NMTC CDE XXIII LLC | |||||||||||||
| 10 MALCOLM X BOULEVARD | BOSTON | MA | 02119 | 452572463 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | MA | C | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUEHUB LOAN FUND INC | ||
| O | $2,132,801 | CONTRACT TERMS |
| BLUEHUB LOAN FUND INC | ||
| N | $790,273 | CONTRACT TERMS |
| BCLF MANAGED ASSETS | ||
| O | $861,566 | CONTRACT TERMS |
| BCLF MANAGED ASSETS | ||
| N | $258,337 | CONTRACT TERMS |
| BCLF VENTURES INC | ||
| O | $63,067 | CONTRACT TERMS |
| BCLF VENTURES INC | ||
| N | $17,908 | CONTRACT TERMS |