GRANT MANOR HOMEOWNERS ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GRANT MANOR HOMEOWNERS ASSOCIATION INC (EIN 04-3166292)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201422259349302062
- Schema version
- 2013v3.1
- 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 | 2014-08-13T12:40:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043297423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIDAN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLDE NORTH RD | AddressLine1 |
| City | CHELMSFORD | City |
| State | MA | State |
| ZIP Code | 01824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043166292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT MANOR HOMEOWNERS ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6174423765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1860 WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSIE CARTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174423765 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R SHERIDAN JR CPA | PreparerPersonNm |
| PTIN | P00047776 | PTIN |
| Phone | 9782561010 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSIE CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 NORTHAMPTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $784,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE AND PRESERVE AFFORDABLE HOUSING AND TO IMPROVE THE QUALITY OF LIFE FOR GRANT MANOR RESIDENTS THROUGH TENANT SUPPORT WITH SUMMER WORK PROGRAMS, HOLIDAY EVENTS AND OTHER TENANT BASED ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $67,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $667,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $707,098 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $734,657 | PYTotalRevenueAmt |
| CY Total Revenue | $784,343 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,350 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,350 | PYOtherExpensesAmt |
| CY Other Expenses | $65,324 | CYOtherExpensesAmt |
| PY Total Expenses | $64,600 | PYTotalExpensesAmt |
| CY Total Expenses | $79,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $670,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $704,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,156,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,863,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,150,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,855,623 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE AND PRESERVE AFFORDABLE HOUSING AND TO IMPROVE THE QUALITY OF LIFE FOR GRANT MANOR RESIDENTS THROUGH TENANT SUPPORT WITH SUMMER WORK PROGRAMS, HOLIDAY EVENTS AND OTHER TENANT BASED ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $62,522 | ExpenseAmt |
| Desc | IMPROVE QUALITY OF LIFE FOR RESIDENTS | Desc |
| Total Program Service Expenses | $62,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSIE CARTER | PersonNm |
| Phone | 6174423765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1860 WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEIDRE CARTER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $5,700 | $0 | $0 |
| JESSIE CARTER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $4,450 | $0 | $0 |
| LINDSEY CARTER | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | Yes (X) | $2,300 | $0 | $0 |
| SHAIHIEM JAMES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $1,900 | $0 | $0 |
| MARIE ALLEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA BAILEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE DAVIS | ||||||
| ASSISTANT SE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE GREEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARNIE MCCASKILL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEJU BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN PROSSER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMAADA SHELTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BENNETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE BROWNE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,350 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $100 | MembershipDuesAmt |
| Related Organizations | $59,045 | RelatedOrganizationsAmt |
| All Other Contributions | $18,100 | AllOtherContributionsAmt |
| Total Contributions | $77,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT MANOR LP MORTGAGE NOTE | Desc |
| Total Revenue Column | $707,098 | TotalRevenueColumnAmt |
| Exclusion | $707,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $707,098 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,343 | TotalRevenueColumnAmt |
| Exclusion | $707,098 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,350 | TotalAmt |
| Program Services | $14,350 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,967 | TotalAmt |
| Management And General | $13,967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUMMER WORK PROGRAM | $37,551 | $37,551 | |
| SUMMER CLEANUP | $7,825 | $7,825 | |
| TENANT EVENTS & MEETINGS | $2,796 | $2,796 | |
| TELEPHONE | $2,582 | $2,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603 | TotalAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,674 | TotalAmt |
| Program Services | $62,522 | ProgramServicesAmt |
| Management And General | $17,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,150 | BOYAmt |
| EOY | $3,363,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,103 | LandBldgEquipAccumDeprecAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,792,870 | BOYAmt |
| EOY | $12,500,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,156,020 | BOYAmt |
| EOY | $15,863,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066 | BOYAmt |
| EOY | $8,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066 | BOYAmt |
| EOY | $8,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,150,954 | BOYAmt |
| EOY | $15,855,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,150,954 | BOYAmt |
| EOY | $15,855,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,156,020 | BOYAmt |
| EOY | $15,863,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $704,669 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,245 | CurrentTaxYearAmt |
| Total | $388,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,245 | CurrentTaxYearAmt |
| Total | $388,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $388,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,098 | CurrentTaxYearAmt |
| Total | $3,157,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,941 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,565,877 | TotalSupportAmt |
| Public Support CY170 | 0.10900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.11890 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | GRANT MANOR HOMEOWNERS ASSOCIATION PROMOTES AFFORDABLE HOUSING OPPORTUNITIES TO RESIDENTS IN THE BOSTON AREA. IT IMPROVES THE QUALITY OF LIFE FOR TENANTS, AND PROMOTES LONG TERM AFFORDABLE HOUSING AT THE GRANT MANOR HOUSING DEVELOPMENT. THE ORGANIZATION COORDINATES SUMMER WORK PROGRAMS AND ORGANIZES HOLIDAY AND OTHER SEASONAL EVENTS FOR THE RESIDENTS. THE ORGANIZATION WOULD EXCEED THE MECHANICAL 33.33% TEST IF IT EXCLUDES THE NON CASH INTEREST INCOME THEY RECOGNIZE BUT WILL NOT RECEIVE UNTIL 2017. EXCLUDING THIS INTEREST INCOME RECEIVABLE THEIR PUBLIC SUPPORT % WOULD BE 100%. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | LUANDRY ROOM RENTAL RECEIPTS 19,922 |
| PART II, LINE 17A | GRANT MANOR HOMEOWNERS ASSOCIATION PROMOTES AFFORDABLE HOUSING OPPORTUNITIES TO RESIDENTS IN THE BOSTON AREA. IT IMPROVES THE QUALITY OF LIFE FOR TENANTS, AND PROMOTES LONG TERM AFFORDABLE HOUSING AT THE GRANT MANOR HOUSING DEVELOPMENT. THE ORGANIZATION COORDINATES SUMMER WORK PROGRAMS AND ORGANIZES HOLIDAY AND OTHER SEASONAL EVENTS FOR THE RESIDENTS. THE ORGANIZATION WOULD EXCEED THE MECHANICAL 33.33% TEST IF IT EXCLUDES THE NON CASH INTEREST INCOME THEY RECOGNIZE BUT WILL NOT RECEIVE UNTIL 2017. EXCLUDING THIS INTEREST INCOME RECEIVABLE THEIR PUBLIC SUPPORT % WOULD BE 100%. |
| PART II, LINE 17B | GRANT MANOR HOMEOWNERS ASSOCIATION PROMOTES AFFORDABLE HOUSING OPPORTUNITIES TO RESIDENTS IN THE BOSTON AREA. IT IMPROVES THE QUALITY OF LIFE FOR TENANTS, AND PROMOTES LONG TERM AFFORDABLE HOUSING AT THE GRANTMANOR HOUSING DEVELOPMENT. THE ORGANIZATION COORDINATES SUMMER WORK PROGRAMS AND ORGANIZES HOLIDAY AND OTHER SEASONAL EVENTS FOR THE RESIDENTS.THE ORGANIZATION WOULD EXCEED THE MECHANICAL 33.33% TEST IF IT EXCLUDES THE NON CASH INTEREST INCOME THEY RECOGNIZE BUT WILL NOT RECEIVE UNTIL 2017.EXCLUDING THIS INTEREST INCOME RECEIVABLE THEIR PUBLIC SUPPORT % WOULD BE 100%. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,103 | DepreciationAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GRANT MANOR LP MORTGAGE NOTE | $12,492,059 | C |
| GRANT MANOR DEVELOPMENT CORP. | $8,665 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,500,724 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $784,343 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $784,343 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $784,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $79,674 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $79,674 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE LOCATED IN OFFICE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT MANOR LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1860 WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043462962 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $1 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT MANOR DEVELOPMENT CORP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1860 WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043415752 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GRANT MANOR LP | ||
| C | $3,000 | AMOUNT RECEIVED |
| GRANT MANOR LP | ||
| C | $56,045 | AMOUNT RECEIVED |
| GRANT MANOR DEVELOPMENT CORP | ||
| P | $756 | AMOUNT PAID |
| GRANT MANOR LP | ||
| A | $707,098 | ACCRUAL |