STRATEGY STUDIO / PUBLIC DATA EXPLORER

SANCTUARY PLACE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANCTUARY PLACE INC (EIN 86-4005103)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-01-14
IRS object ID
202600149349300600
Schema version
2024v5.5
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)
Return2026-01-14T05:11:18-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260429030PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NESSERALA & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 SOUTH MAIN STREET SUITE 200AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN864005103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANCTUARY PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANCBusinessNameControlTxt
Phone6173508885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 POST OFFICE SQUARE 1310AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM GROGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6173508885PhoneNum
Signature2026-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNESSERALLA COMPANY LLCPreparerPersonNm
PTINP01068572PTIN
Phone6033693812PhoneNum
Preparation2026-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM GROGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 POST OFFICE SQUARE 1310AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPOUA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSANCTUARY PLACE IS A FIRST-OF-ITS-KIND PROGRAM OFFERING SAFE, STABLE HOUSING AND COMPREHENSIVE WRAPAROUND SERVICES FOR SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. IN PARTNERSHIP WITH THE PLANNING OFFICE FOR URBAN AFFAIRS, WE PROVIDE A SUPPORTIVE ENVIRONMENT THAT HELPS RESIDENTS BREAK FREE FROM CYCLES OF TRAUMA AND INSTABILITY. WITH A FOCUS ON HEALING, EMPOWERMENT, AND LONG-TERM INDEPENDENCE, OUR PROGRAM EQUIPS SURVIVORS WITH THE TOOLS THEY NEED TO REBUILD THEIR LIVES AND ACHIEVE SUSTAINABLE STABILITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$555,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$114,309PYProgramServiceRevenueAmt
CY Program Service Revenue$201,066CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$17,226CYOtherRevenueAmt
PY Total Revenue$669,309PYTotalRevenueAmt
CY Total Revenue$218,292CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
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$103,609PYOtherExpensesAmt
CY Other Expenses$109,829CYOtherExpensesAmt
PY Total Expenses$203,609PYTotalExpensesAmt
CY Total Expenses$109,829CYTotalExpensesAmt
PY Revenues Less Expenses$465,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,463CYRevenuesLessExpensesAmt
Total Assets BOY$2,805,019TotalAssetsBOYAmt
Total Assets EOY$3,271,427TotalAssetsEOYAmt
Total Liabilities BOY$1,869,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,227,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$935,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,043,956NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSANCTUARY PLACE IS A FIRST-OF-ITS-KIND PROGRAM OFFERING SAFE, STABLE HOUSING AND COMPREHENSIVE WRAPAROUND SERVICES FOR SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. IN PARTNERSHIP WITH THE PLANNING OFFICE FOR URBAN AFFAIRS, WE PROVIDE A SUPPORTIVE ENVIRONMENT THAT HELPS RESIDENTS BREAK FREE FROM CYCLES OF TRAUMA AND INSTABILITY. WITH A FOCUS ON HEALING, EMPOWERMENT, AND LONG-TERM INDEPENDENCE, OUR PROGRAM EQUIPS SURVIVORS WITH THE TOOLS THEY NEED TO REBUILD THEIR LIVES AND ACHIEVE SUSTAINABLE STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,482ExpenseAmt
Revenue$218,292RevenueAmt
DescCONVERSION AND OPERATION OF AN 8-ROOM RESIDENTIAL HOME INTO A NEW AND INNOVATIVE, COMPREHENSIVE RESIDENTIAL PROGRAM FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.Desc
Total Program Service Expenses$100,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POUABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173508885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 POST OFFICE SQUARE SUITE 1310AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM GROGAN
PRESIDENT2.0038.00Yes (X)Yes (X)$0$323,238$43,890
PATRICK MCMAHON
TREASURER0.102.00Yes (X)Yes (X)$0$0$0
GERALD D'AVOLIO
SECRETARY0.100.90Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$323,238TotReportableCompRltdOrgAmt
Total Other Compensation$43,890TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTENANT RENTDesc
Business531110BusinessCd
Total Revenue Column$201,066TotalRevenueColumnAmt
Related Or Exempt Func Income$201,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$201,066TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531390BusinessCd
Total Revenue Column$17,226TotalRevenueColumnAmt
Related Or Exempt Func Income$17,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,226OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,292TotalRevenueColumnAmt
Related Or Exempt Func Income$218,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,053TotalAmt
Program Services$10,053ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$523TotalAmt
Management And General$523ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,200TotalAmt
Management And General$8,200ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,683TotalAmt
Program Services$22,683ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,641TotalAmt
Program Services$58,641ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,105TotalAmt
Program Services$9,105ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$624TotalAmt
Management And General$624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,829TotalAmt
Program Services$100,482ProgramServicesAmt
Management And General$9,347ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,191BOYAmt
EOY$668,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,857BOYAmt
EOY$6,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,675,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,641,671BOYAmt
EOY$2,583,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,300BOYAmt
EOY$12,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,805,019BOYAmt
EOY$3,271,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$169,419BOYAmt
EOY$14,129EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,080,780BOYAmt
EOY$1,619,330EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$619,327BOYAmt
EOY$594,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,869,526BOYAmt
EOY$2,227,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$935,493BOYAmt
EOY$1,043,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$935,493BOYAmt
EOY$1,043,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,805,019BOYAmt
EOY$3,271,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,463ReconcilationRevenueExpnssAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLANNING OFFICE FOR URBAN AFFAIRS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN237089722EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,179OtherCostOrOtherBasisAmt
Book Value$445,179BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,168,187OtherCostOrOtherBasisAmt
Depreciation$85,824DepreciationAmt
Book Value$2,082,363BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,160OtherCostOrOtherBasisAmt
Depreciation$3,350DepreciationAmt
Book Value$17,810BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,200OtherCostOrOtherBasisAmt
Depreciation$3,262DepreciationAmt
Book Value$37,938BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,583,290TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$494,012
DEVELOPER FEE PAYABLE$100,000
FieldValueIRS element (for citing)
Total Liability$594,012TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$218,292TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$218,292RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$218,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$109,829ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$109,829TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION MAY BE SUBJECT TO ACCOUNTING PRONOUNCEMENT, FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PURPOSE OF THIS CODIFICATION IS TO CLARIFY WHETHER ORGANIZATIONS MAY INCLUDE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. IN THE EVENT THAT AN UNCERTAIN TAX POSITION IS IDENTIFIED, THE CORPORATION WOULD BE OBLIGATED UNDER THE FASB TO RECORD A LIABILITY WHEN IT IS PROBABLE THAT AN OBLIGATION MAY BE INCURRED, AND THE AMOUNT CAN BE REASONABLY ESTIMATED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM GROGANPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$280,238CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$43,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$12,792DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$31,098NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$367,128TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIT IS REVIEWED INTERNALLY BY PLANNING OFFICE FOR URBAN AFFAIRS INC. STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PLANNING OFFICE OF URBAN AFFAIRS INC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109237089722DEVELOPMENT OF LOW TO MODERATE INCOME HOUSINGMA501(C)(3)LINE 100
SANCTA MARIA HOUSE INC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109020585895TRANSITIONAL SHELTER; AFFORDABLE HOUSINGMA501(C)(3)LINE 100PLANNING OFFICE FOR URBAN AFFAIRS INC
GEORGE STREET HOUSING INC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109331634006TRANSITIONAL SHELTER; AFFORDABLE HOUSINGMA501(C)(3)LINE 100PLANNING OFFICE FOR URBAN AFFAIRS INC
ROSE HILL MANOR CORPORATION
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109205454603NON-PROFIT HOUSING DEVELOPMENT FOR ELDERLYMA501(C)(3)LINE 70PLANNING OFFICE FOR URBAN AFFAIRS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (37 entries)

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ST JEAN BAPTISTE LLC
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ROLLINS SQUARE LIMITED PARTNERSHIP
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109200041018OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
HAYES BUILDING MT LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109270484178OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
LOWELL SQUARE LP
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109043273442OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
KENT VILLAGE ASSOCIATES LP
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109042859676OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
ST AIDANS LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109200408669OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
HAYES BUILDING LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109270484201OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
135 LAFAYETTE LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109453067334OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
165 WINTER STREET APARTMENTS LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109465764060OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
KENNEDY BUILDING LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109463903525OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
48 BOYLSTON STREET RESIDENTIAL LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109822426961OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
ST KEVIN'S LP
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109274128598OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
UPHAMS CORNER LP
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109371742852OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
HARBOR PLACE AT MERRIMACK LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109474578271OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
COTE VILLAGE TOWNHOMES LP
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109841922608OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
COTE VILLAGE LP
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WESTMINSTERWASHINGTONLIHTC LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109832189567OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
DREXEL VILLAGE LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109882536425OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
MORTON STATION VILLAGE LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109862227727OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
MORTON STATION VENTURES LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109862293310OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
SFH 48 BOYLSTON STREET LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109471370702OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
COTE VILLAGE LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109811678529OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
40 UPTON STREET LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109273297701OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
HADLEY TENANTS LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109455503194OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
BARSTOW VILLAGE LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109270810476OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
TWENTY CHARLESGATE MM LLC
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MERRIMACK STREET VENTURES LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109800894916OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
HADLEY APARTMENTS LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109030543616OWN AND OPERATE AFFORDABLE HOUSINGMAN/A00
RIVER SENIOR VENTURES LLC
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RIVER SENIOR LP
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TWENTY CHARLESGATE LLC
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272 WASHINGTON STREET LLC
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POUA-HH JV LLC
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SAINT ANNS SENIOR LLC
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THATCHER HOUSE C1 LLC
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THATCHER HOUSE C2 LLC
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CHARLESGATE LIMITED PARTNERSHIP
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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

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ST JEAN BAPTISTE INC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109200040634INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
ROLLINS SQUARE INC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109043536008INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
ST AIDAN'S INC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109200408631INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
PLANNING OFFICE SLP LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109463913967INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
165 WINTER STREET APARTMENTS MM LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109472269028INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
KENNEDY BUILDING MM LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109814631319INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
48 BOYLSTON STREET RESIDENTIAL MM LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109822443807INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
ST KEVIN'S GP LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109274128158INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
KENT VILLAGE HOUSING INC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109042863561INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
WESTMINSTERWASHINGTONLIHTC MANAGER LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109832198324INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
BARSTOW MANAGING MEMBER LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109270810423INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
COTE VILLAGE MM LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109811689632INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
HARBOR PLACE MANAGER LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109474598101INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
MORTON STATION VILLAGE MM LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109862275150INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
HAYES BUILDING MM LLC
10 POST OFFICE SQUARE SUITE 1310BOSTONMA02109270484133INVESTMENT IN AFFORDABLE HOUSINGMAN/AC0
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