Civic Intelligence

Williamstown Elderly Housing Corp

EIN 04-2649177 • 501(c)3 • Pittsfield, MA

Profile

To provide low income housing for the elderly.

PO Box 1180Pittsfield, MA 01202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,821,883

Up $62,136 (+3.5%) from 2023

Liabilities

Up

$1,713,770

Up $31,604 (+1.9%) from 2023

Net Assets

Up

$108,113

Up $30,532 (+39%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$937,544

Up $29,356 (+3.2%) from 2023

Expenses

Up

$907,012

Up $67,141 (+8.0%) from 2023

Net Income

Down

$30,532

Down $37,785 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,275,052Liabilities 2010: $2,082,715Net Assets 2010: $192,3372010Assets 2011: $2,313,794Liabilities 2011: $2,075,409Net Assets 2011: $238,3852011Assets 2012: $2,270,371Liabilities 2012: $2,040,268Net Assets 2012: $230,1032012Assets 2013: $1,959,640Liabilities 2013: $1,987,823Net Assets 2013: -$28,1832013Assets 2014: $1,898,468Liabilities 2014: $2,022,990Net Assets 2014: -$124,5222014Assets 2015: $1,890,622Liabilities 2015: $1,992,854Net Assets 2015: -$102,2322015Assets 2016: $1,751,676Liabilities 2016: $1,848,763Net Assets 2016: -$97,0872016Assets 2017: $1,762,179Liabilities 2017: $1,859,257Net Assets 2017: -$97,0782017Assets 2018: $1,712,765Liabilities 2018: $1,803,197Net Assets 2018: -$90,4322018Assets 2019: $1,673,546Liabilities 2019: $1,760,679Net Assets 2019: -$87,1332019Assets 2020: $1,713,040Liabilities 2020: $1,763,468Net Assets 2020: -$50,4282020Assets 2021: $1,702,842Liabilities 2021: $1,721,245Net Assets 2021: -$18,4032021Assets 2022: $1,701,314Liabilities 2022: $1,692,050Net Assets 2022: $9,2642022Assets 2023: $1,759,747Liabilities 2023: $1,682,166Net Assets 2023: $77,5812023Assets 2024: $1,821,883Liabilities 2024: $1,713,770Net Assets 2024: $108,1132024

Highlighted filing

2024

Assets$1,821,883
Liabilities$1,713,770
Net Assets$108,113
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $763,7972010Expenses 2011: $710,5222011Expenses 2012: $718,8532012Revenue 2013: $398,847Expenses 2013: $657,133Net Income 2013: -$258,2862013Revenue 2014: $663,603Expenses 2014: $759,942Net Income 2014: -$96,3392014Revenue 2015: $777,184Expenses 2015: $754,894Net Income 2015: $22,2902015Revenue 2016: $765,930Expenses 2016: $760,785Net Income 2016: $5,1452016Revenue 2017: $805,012Expenses 2017: $805,003Net Income 2017: $92017Revenue 2018: $830,609Expenses 2018: $823,963Net Income 2018: $6,6462018Revenue 2019: $837,805Expenses 2019: $834,506Net Income 2019: $3,2992019Revenue 2020: $850,254Expenses 2020: $813,549Net Income 2020: $36,7052020Revenue 2021: $858,015Expenses 2021: $825,990Net Income 2021: $32,0252021Revenue 2022: $885,726Expenses 2022: $858,059Net Income 2022: $27,6672022Revenue 2023: $908,188Expenses 2023: $839,871Net Income 2023: $68,3172023Revenue 2024: $937,544Expenses 2024: $907,012Net Income 2024: $30,5322024

Highlighted filing

2024

Revenue$937,544
Expenses$907,012
Net Income$30,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,883
Liabilities
$1,713,770
Net assets
$108,113
Revenue
$937,544
Expenses
$907,012
Net income
$30,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.71$0.11$0.94$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.68$0.08$0.91$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.69$0.01$0.89$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.72$0.02$0.86$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.76$0.05$0.85$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.76$0.09$0.84$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.80$0.09$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.86$0.10$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.85$0.10$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.99$0.10$0.78$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.90$2.02$0.12$0.66$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.99$0.03$0.40$0.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.04$0.23$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.08$0.24$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.08$0.19$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$937,544
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,849$1,111,679▲ $56,830
Investments Other Securities$612,537$536,404▼ $76,133
Intangible Assets$84,856$80,310▼ $4,546
Savings and Temporary Cash Investments$42,913$37,524▼ $5,389
Accounts Receivable$17,287$18,035▲ $748
Prepaid Expenses and Deferred Charges$8,708$11,394▲ $2,686
Total Assets$1,844,603$1,821,883▼ $22,720
Other Assets Total$23,453$26,537▲ $3,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,561,084$1,516,157▼ $44,927
Other Liabilities$119,797$166,324▲ $46,527
Deferred Revenue$13,558$15,926▲ $2,368
Accounts Payable and Accrued Expenses$72,583$15,363▼ $57,220
Total Liabilities$1,767,022$1,713,770▼ $53,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,581$108,113▲ $30,532
Total Net Assets Fund Balance$77,581$108,113▲ $30,532
Total Liabilities and Net Assets / Fund Balance$1,844,603$1,821,883▼ $22,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$922,261$1,575,820$2,498,081
Buildings$10,675$2,013,661$2,024,336
Land$173,000-$173,000
Other Land Buildings$0$99,606$99,606
Equipment$5,743$86,885$92,628
Other Securities$150,280--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
BRIAN O'GRADYPresident
Kathleen ThompsonVice President
Anne SingletonBoard Member
Marilyn DanylinBoard Member
Pam BurgerBoard Member
Holly EdwardsClerk
Steven FogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,546
Investment Income
$998
Other Revenue
$0
Change in Net Assets
$30,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,544
Total Revenue per Form 990
$937,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,515
Salaries, Compensation, and Employee Benefits$235,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,847$65,650-$235,497
Occupancy$219,164--$219,164
Interest$96,061--$96,061
Depreciation Depletion$88,962--$88,962
Fees for Services Management-$67,895-$67,895
Insurance$45,685--$45,685
Fees for Services Accounting-$23,561-$23,561
Other Expenses$13,074--$13,074
Office Expenses-$4,506-$4,506
Fees for Services Legal-$355-$355
Fees for Services Other-$275-$275
All Other Expenses$250--$250
Advertising-$158-$158
Total Functional Expenses$744,612$162,400$0$907,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,012
Total Expenses per Audited Statements$907,012
Total Expenses per Form 990$907,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$91,238
Due to Hearthway$40,652
Security Deposit Payable$26,537
Accrued Interest$7,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A contractual agreement exists where berkshire housing services, inc. Is the management agent for the property. All leasing, accounting, and maintenance duties are delegated to the management company.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review in detail the form 990 before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the policy on the board level through discussions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williamstown Elderly Housing Corporation
EIN
04-2649177
Phone
4134991630
Address
PO BOX 1180, PITTSFIELD, MA 01202

Signing Officer

Name
BRIAN O'GRADY
Title
Board President
Phone
4134991630
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN O'GRADY
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income tax, under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the project has been classified as a project that is not a private foundation under section 509(a)(2). The project had no unrelated business income for 2024. The project recognizes and measures its unrecognized tax positions in accordance with the fasb asc 740, income taxes. Under that guidance, the project assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized income taxes, if identified, will be classified as interest expense and income taxes, respectively, in the statements of activities and changes in net assets. Management has not identified any uncertain tax positions at december 31, 2024. The project is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any periods in progress or pending.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015363
IRS990/AccountsReceivableGrp/BOYAmt017287
IRS990/AccountsReceivableGrp/EOYAmt018035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEARTHWAY INC
IRS990/BooksInCareOfDetail/PhoneNum04134991630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1180
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0998
IRS990/CYOtherExpensesAmt0671515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0936546
IRS990/CYRevenuesLessExpensesAmt030532
IRS990/CYSalariesCompEmpBnftPaidAmt0235497
IRS990/CYTotalExpensesAmt0907012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013558
IRS990/DeferredRevenueGrp/EOYAmt015926
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088962
IRS990/DepreciationDepletionGrp/TotalAmt088962
IRS990/Desc0THE ORGANIZATION PROVIDES 60 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. SECTION 8 RENTAL ASSISTANCE IS AVAILABLE FOR EVERY APARTMENT IN THE PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0744612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023561
IRS990/FeesForServicesAccountingGrp/TotalAmt023561
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesLegalGrp/TotalAmt0355
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt067895
IRS990/FeesForServicesManagementGrp/TotalAmt067895
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesOtherGrp/TotalAmt0275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN DANYLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0937544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045685
IRS990/InsuranceGrp/TotalAmt045685
IRS990/IntangibleAssetsGrp/BOYAmt084856
IRS990/IntangibleAssetsGrp/EOYAmt080310
IRS990/InterestGrp/ProgramServicesAmt096061
IRS990/InterestGrp/TotalAmt096061
IRS990/InvestmentIncomeGrp/ExclusionAmt0998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0612537
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0536404
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03775972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111679
IRS990/LandBldgEquipCostOrOtherBssAmt04887651
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01561084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01516157
IRS990/NetAssetsOrFundBalancesBOYAmt077581
IRS990/NetAssetsOrFundBalancesEOYAmt0108113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0219164
IRS990/OccupancyGrp/TotalAmt0219164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OfficeExpensesGrp/TotalAmt04506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023453
IRS990/OtherAssetsTotalGrp/EOYAmt026537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICE COORDINA
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt057616
IRS990/OtherExpensesGrp/ProgramServicesAmt129504
IRS990/OtherExpensesGrp/ProgramServicesAmt224449
IRS990/OtherExpensesGrp/ProgramServicesAmt313074
IRS990/OtherExpensesGrp/TotalAmt057616
IRS990/OtherExpensesGrp/TotalAmt129504
IRS990/OtherExpensesGrp/TotalAmt224449
IRS990/OtherExpensesGrp/TotalAmt313074
IRS990/OtherLiabilitiesGrp/BOYAmt0119797
IRS990/OtherLiabilitiesGrp/EOYAmt0166324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011394
IRS990/PrincipalOfficerNm0BRIAN O'GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0653791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0907390
IRS990/PYRevenuesLessExpensesAmt068317
IRS990/PYSalariesCompEmpBnftPaidAmt0186080
IRS990/PYTotalExpensesAmt0839871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02698184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0811435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02698184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698184
IRS990ScheduleA/TotalSupportAmt02701348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02024336
IRS990ScheduleD/EquipmentGrp/BookValueAmt05743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01575820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02498081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO HEARTHWAY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0356005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2150280
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE PROJECT HAS BEEN CLASSIFIED AS A PROJECT THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROJECT HAD NO UNRELATED BUSINESS INCOME FOR 2024. THE PROJECT RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH THE FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE PROJECT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS OR PENDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111679
IRS990ScheduleD/TotalBookValueSecuritiesAmt0536404
IRS990ScheduleD/TotalExpensesPerForm990Amt0907012
IRS990ScheduleD/TotalLiabilityAmt0166324
IRS990ScheduleD/TotalRevenuePerForm990Amt0937544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES, INC. IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE POLICY ON THE BOARD LEVEL THROUGH DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEARTHWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042483322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT AND OPERATION OF HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0340195
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTHWAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01844603
IRS990/TotalAssetsEOYAmt01821883
IRS990/TotalAssetsGrp/BOYAmt01844603
IRS990/TotalAssetsGrp/EOYAmt01821883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.