Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 04-2707592 • 501(c)3 • Sandwich, MA
Profile
To provide middle-income housing for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$4,358,485
Down $2,033,889 (-32%) from 2023
Liabilities
Down$5,882,006
Down $21,619 (-0.4%) from 2023
Net Assets
Down-$1,523,521
Down $2,012,270 (-412%) from 2023
Revenue
Up$1,055,173
Up $33,164 (+3.2%) from 2023
Expenses
Up$1,142,533
Up $382,288 (+50%) from 2023
Net Income
Down-$87,360
Down $349,124 (-133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide middle-income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,142,244 | $3,186,796 | ▲ $1,044,552 |
| Cash and Non-Interest-Bearing Accounts | $1,342,575 | $318,099 | ▼ $1,024,476 |
| Savings and Temporary Cash Investments | - | $75,000 | - |
| Accounts Receivable | $27,663 | $51,971 | ▲ $24,308 |
| Prepaid Expenses and Deferred Charges | $8,827 | $49,127 | ▲ $40,300 |
| Total Assets | $6,392,374 | $4,358,485 | ▼ $2,033,889 |
| Other Assets Total | $2,871,065 | $677,492 | ▼ $2,193,573 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,818,859 | $5,771,746 | ▼ $47,113 |
| Accounts Payable and Accrued Expenses | $65,688 | $84,603 | ▲ $18,915 |
| Escrow Account Liability | $13,458 | $15,468 | ▲ $2,010 |
| Deferred Revenue | $5,620 | $10,189 | ▲ $4,569 |
| Total Liabilities | $5,903,625 | $5,882,006 | ▼ $21,619 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-265,440 | - | - |
| Net Assets Without Donor Restrictions | $754,189 | $-1,523,521 | ▼ $2,277,710 |
| Total Net Assets Fund Balance | $488,749 | $-1,523,521 | ▼ $2,012,270 |
| Total Liabilities and Net Assets / Fund Balance | $6,392,374 | $4,358,485 | ▼ $2,033,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,027,120 | $2,846,547 | $3,873,667 |
| Buildings | $1,961,580 | $51,581 | $2,013,161 |
| Land | $143,547 | - | $143,547 |
| Equipment | $54,549 | $10,468 | $65,017 |
| Other Assets Org | $6 | - | - |
| Name | Title |
|---|---|
| Joe Giampiertro | President |
| Carol Abramczyk | Director |
| Henry Carlson | Director |
| Marsha Kirrane | Director |
| Susan Chapman | Director |
| Paula Mcquaid | Clerk |
| Betsey Pottey | Treasurer |
| Rev Tina Walker-morin | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nichols Building And Remodeling | Construction | 4 OFF SECOND BROOK STREET, Kingston, MA 02364 | $1,135,882 |
| - | Management | 385 COURT STREET SUITE T 201, Plymouth, MA 02360 | $233,096 |
| Line Item | Amount |
|---|---|
| Other Expenses | $991,892 |
| Salaries, Compensation, and Employee Benefits | $150,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $363,543 | - | - | $363,543 |
| Other Salaries and Wages | $81,628 | $58,157 | - | $139,785 |
| Depreciation Depletion | $98,949 | $250 | - | $99,199 |
| Insurance | $69,386 | - | - | $69,386 |
| All Other Expenses | $50,520 | $1,396 | - | $51,916 |
| Fees for Services Management | - | $45,587 | - | $45,587 |
| Occupancy | $35,870 | - | - | $35,870 |
| Fees for Services Accounting | - | $20,725 | - | $20,725 |
| Other Expenses | $16,740 | $7,316 | - | $16,740 |
| Other Employee Benefits | $6,340 | $4,516 | - | $10,856 |
| Office Expenses | - | $8,995 | - | $8,995 |
| Fees for Services Legal | - | $5,006 | - | $5,006 |
| Total Functional Expenses | $794,667 | $347,866 | $0 | $1,142,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,142,533 |
| Total Expenses per Audited Statements | $1,142,533 |
| Total Expenses per Form 990 | $1,142,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Management | Construction | No | $1,135,882 |
“Organization contracts c.a.n. Property management services, llc to conduct day to day operations.”
“Copies of form 990 provided to board members at annual meeting for review and approval.”
“Form 990 and governing documents are available to the public upon request.”
“Distribution to affliates -1,924,910”
“The organization holds tenant security deposits according with hud regulations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51916 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAN PROPERTY MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5085917050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 COURT STREET 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1342575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1135882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 OFF SECOND BROOK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 385 COURT STREET SUITE T 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02360 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NICHOLS BUILDING AND REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CAN PROPERTY MANAGEMENT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47929 |
| IRS990/CYOtherExpensesAmt | 0 | 991892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150641 |
| IRS990/CYTotalExpensesAmt | 0 | 1142533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1055173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10189 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99199 |
| IRS990/Desc | 0 | PROVIDED MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -265440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13458 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15468 |
| IRS990/ExpenseAmt | 0 | 794667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5006 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45587 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE GIAMPIERTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSEY POTTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV TINA WALKER-MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA MCQUAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL ABRAMCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHA KIRRANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 789870 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1055173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69386 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 363543 |
| IRS990/InterestGrp/TotalAmt | 0 | 363543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2908596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2142244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3186796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6095392 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5818859 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5771746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1523521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1523521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2871065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 677492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1924910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10856 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | DECORATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49127 |
| IRS990/PrincipalOfficerNm | 0 | JOE GIAMPIERTRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 775385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39955 |
| IRS990/PYOtherExpensesAmt | 0 | 613664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146581 |
| IRS990/PYTotalExpensesAmt | 0 | 760245 |
| IRS990/PYTotalRevenueAmt | 0 | 1022009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87360 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 789870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3142811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 931912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4074723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1007244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4074723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1055173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1022009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 868320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4175940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1961580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2013161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1142533 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 334872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 266462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 42011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 17919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 6 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW- SEPTIC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW-LATENT DEFECTS OBLIGATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ESCROW- INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | ESCROW EXCESS EQUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | ESCROW- EQUITY RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | ESCROW- REPAIRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | ESCROW- GENERAL CONTRACTOR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1027120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2846547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3873667 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1055173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS ACCORDING WITH HUD REGULATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3186796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 677492 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1142533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1055173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1055173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1142533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NICHOLAS BUILDING AND REMODELING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1135882 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A MAJOR RENOVATION OF THE PROJECT WAS COMPLETED BY A CONSTRUCTION COMPANY OWNED BY THE SPOUSE OF THE OWNER OF THE PROJECT'S MANAGEMENT COMPANY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CONTRACTS C.A.N. PROPERTY MANAGEMENT SERVICES, LLC TO CONDUCT DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 PROVIDED TO BOARD MEMBERS AT ANNUAL MEETING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTION TO AFFLIATES -1,924,910 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Bellevue, WA
View Organization501(c)3
Revenue vs current organization
36% higherAssets vs current organization
About the sameAnacoco, LA
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
About the sameBarnstable, MA
View Organization501(c)3
Revenue vs current organization
254% higherAssets vs current organization
About the sameWest Islip, NY
View Organization501(c)3 • NTEE B24
Revenue vs current organization
307% higherAssets vs current organization
About the same