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Marshall Road INC EIN 04-3753636 Form 990 (PDF) Claim this org

Marshall Road INC

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Offers affordable housing for people with disabilities. For fiscal year 2025 it reported $45K in revenue, $97K in expenses, and $156K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Needham, MA
Website
charlesrivercenter.org
Filings
6 on file (2020–2025)
Revenue
$45KFY2025
Expenses
$97K
Net assets
$156K
People
13
Filings
6
Updates
0
More identity details & actions ⌄
EIN  04-3753636 Public charity (501(c)(3)) Needham, MA
Form 990 (PDF)
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Size
<$100K
What they do
Offers affordable housing for people with disabilities.
Leadership
Alice Taylor · Chair
Money in and out
$45K revenue, $97K expenses
Bottom line
82% program efficiency
Where the money goes · FY2025
Total revenue
$45K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$156K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$52K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-117%
revenue over expenses, this year▼ -33% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$45K
FY2025<0.01%
Expenses
$97K
FY2025▲ +15%
Total assets
$741K
FY2025▼ -1%
Total liabilities
$584K
FY2025▲ +8%
Total revenue
$45K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$156K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$52K
Total assetsPt X · Ln 16$741K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMarshall Road INC
EINHdr · item D04-3753636
Principal addressHdr · item CNeedham, MA
WebsiteHdr · item Jcharlesrivercenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P73)
Ruling yearIRS BMFDec 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Gerald McTernan
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $79K of program spending, described in the organization's own filed words · FY2024.
01

To provide affordable housing facilities for people with disabilities.

$79Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$25K · 56%
Program service revenue$20K · 44%
Contributions & grants56%$25K
Program service revenue44%$20K
Investment income$18
— government grantsLn 1e$25K
Total revenueLn 12$45K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$79K
Management & general18%$18K
Total functional expensesLn 25$97K

Balance Sheet

Part X · end of year
CashLn 1$6K
Total assetsLn 16$741K
Total liabilitiesLn 26$584K
Total net assetsLn 32$156K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6K · Operating expenses/yr $97K
0.8 months
Where the money goes
Program services
Program services $79K · Total expenses $97K
82%
Management & General
Management & general $18K · Total expenses $97K
18%
Fundraising
Fundraising $0 · Total expenses $97K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $25K · Total revenue $45K
56%
Government reliance
Government grants $25K · Total revenue $45K
56%
Earned-income share
Program service revenue $20K · Total revenue $45K
44%
Investment reliance
Investment income $18 · Total revenue $45K
+0.04%
Program self-sufficiency
Program service revenue $20K · Total expenses $97K
20%
Growth & trend
Revenue growth (YoY)
This year $45K · Prior year $45K
<0.01%
Revenue CAGR
FY2019 $43K · FY2024 $45K
+0.9%
Net-asset trend (YoY)
End of year $156K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $45K · Expenses $97K
-117%
Liabilities-to-Assets
Total liabilities — · Total assets $741K
—
Net-asset ratio
Net assets $156K · Total assets $741K
21%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $741K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alice Taylor · Reported title CHAIR · Highest reported compensation $0 · Total expenses $97K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $97K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 18%——
Fundraising cost ratio 0%——
Revenue growth <0.01%——
Accounting fee ratio 9%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$45K revenue · viewing · ⤓ 990 PDF
FY2024$45K revenue · ⤓ 990 PDF
FY2023$45K revenue · ⤓ 990 PDF
FY2022$45K revenue · ⤓ 990 PDF
FY2021$42K revenue · ⤓ 990 PDF
FY2020$43K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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