Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Community Alternative Residential Environments Inc.
EIN 04-2732717 • 501(c)3 • Medford, MA
Pub. 78 Eligible
Profile
Provide facilities for work-related programs and homes for developmentally disabled people.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.67x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$19,122,312
Down $433,713 (-2.2%) from 2024
Liabilities
Up$12,833,425
Up $69,991 (+0.5%) from 2024
Net Assets
Down$6,288,887
Down $503,704 (-7.4%) from 2024
Revenue
Up$1,728,405
Up $133,248 (+8.4%) from 2024
Expenses
Up$2,021,582
Up $292,052 (+17%) from 2024
Net Income
Down-$293,177
Down $158,804 (-118%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,122,312
- Liabilities
- $12,833,425
- Net assets
- $6,288,887
- Revenue
- $1,728,405
- Expenses
- $2,021,582
- Net income
- -$293,177
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 2, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,728,405
Mission and Program Overview
Mission
Provide facilities for work-related programs and homes for developmentally disabled people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,264,621 | $17,656,507 | ▲ $391,886 |
| Savings and Temporary Cash Investments | $676,643 | $522,254 | ▼ $154,389 |
| Accounts Receivable | $225,005 | $116,001 | ▼ $109,004 |
| Cash and Non-Interest-Bearing Accounts | $30,956 | $23,332 | ▼ $7,624 |
| Prepaid Expenses and Deferred Charges | $961 | $4,454 | ▲ $3,493 |
| Total Assets | $19,556,025 | $19,122,312 | ▼ $433,713 |
| Other Assets Total | $1,357,839 | $799,764 | ▼ $558,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,633,604 | $12,447,748 | ▼ $185,856 |
| Accounts Payable and Accrued Expenses | $121,364 | $234,614 | ▲ $113,250 |
| Other Liabilities | $8,466 | $151,063 | ▲ $142,597 |
| Total Liabilities | $12,763,434 | $12,833,425 | ▲ $69,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,792,591 | $6,288,887 | ▼ $503,704 |
| Total Net Assets Fund Balance | $6,792,591 | $6,288,887 | ▼ $503,704 |
| Total Liabilities and Net Assets / Fund Balance | $19,556,025 | $19,122,312 | ▼ $433,713 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,908,299 | $3,118,151 | $12,026,450 |
| Leasehold Improvements | $4,589,804 | $2,621,221 | $7,211,025 |
| Land | $4,158,404 | - | $4,158,404 |
| Other Land Buildings | $0 | $10,688 | $10,688 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Prescod | President |
| Christopher Snell | Director |
| David Javaheri | Director |
| Jennifer Mitrano | Director |
| John Mahoney | Director |
| Michael Ogasapian | Director |
| Carolyne Guffey | Executive Director |
| Juan Gomez | Chief Financial Officer |
| Richard Brenner | Secretary |
| Lisa Stone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,720,785
- Investment Income
- $7,620
- Other Revenue
- $0
- Change in Net Assets
- $-293,177
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,694,477 |
| Salaries, Compensation, and Employee Benefits | $327,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $701,477 | - | - | $701,477 |
| Depreciation Depletion | $578,428 | - | - | $578,428 |
| Interest | $296,394 | - | - | $296,394 |
| Other Salaries and Wages | $193,938 | $71,902 | - | $265,840 |
| Insurance | $49,311 | $1,110 | - | $50,421 |
| Payroll Taxes | $31,520 | - | - | $31,520 |
| Fees for Services Management | - | $30,552 | - | $30,552 |
| Other Employee Benefits | $29,745 | - | - | $29,745 |
| Fees for Services Accounting | - | $25,425 | - | $25,425 |
| Fees for Services Other | $6,088 | - | - | $6,088 |
| Office Expenses | - | $5,692 | - | $5,692 |
| Total Functional Expenses | $1,886,901 | $134,681 | $0 | $2,021,582 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreements | $138,016 |
| Tenant Security Deposits | $6,711 |
| Due to Walnut Street Center, Inc. and Affiliates | $6,336 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ma Development Finance Agency | 2024-06-28 | $4,928,750 | Acquisition, renovation, improvement & equipping of facility |
| B | Ma Development Finance Agency | 2024-06-28 | $1,000,000 | Acquisition, renovation, improvement & equipping of facility |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,928,750 | - | - | $56,976 |
| B | $1,000,000 | - | - | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has entered into a management agreement with walnut street center, inc.”
Form 990, Part VI, Section A, Line 8B
“Due to the nature of the organization and size of the board of directors, the organization does not have any committees. The organization pays an annual management fee to another nonprofit organization, walnut street center, inc., for administrative services provided.”
Form 990, Part VI, Section B, Line 11B
“The organization does not have any employees. They are allocated a portion of salaries paid by walnut street center ("wsc"), another nonprofit organization, for administrative support and maintenance of its facilities. Wsc's executive director, chief financial officer, and care's board of directors review a draft of the form 990, which is prepared by care's independent auditors. Any resultant comments and changes are incorporated into the form by the independent auditors. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors of the organization are required to dislose on an annual basis any potential interests that could give rise to conflicts. Any potential conflicts are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, section b, line 15a and b: the organization does not have any employees. Care has allocated a portion of salaries paid by walnut street center, another nonprofit organization for administrative support and maintenance of its facilities. Compensation of walnut street center's executive director is reviewed on an annual basis when the executive director is evealuated by walnut street center's board. Walnut street center's board of directors reviews and approves the compensation of the executive director on an annual basis using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes for walnut street center.”
Form 990, Part VI, Section C, Line 19
“Upon request and on massachusetts attorney general's website.”
Filing and Contact Details
Filer
- Filer Name
- Community Alternative Residential
- EIN
- 04-2732717
- Phone
- 6177761448
- Address
- 291 MYSTIC AVENUE, MEDFORD, MA 02155
Signing Officer
- Name
- Carolyne Guffey
- Title
- Executive Director
- Phone
- 6177761448
- Signed
- 2026-04-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Juan Gomez
- Formed
- 1980
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Smith Sullivan & Brown Pc
- Address
- 80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
- Preparer
- Linda M Smith CPA
- Phone
- 5088717178
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in fair value of swap agreement -210,527.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12447748 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6288887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6792591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6288887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 701477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 701477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1357839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 799764 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -210527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265840 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4454 |
| IRS990/PrincipalOfficerNm | 0 | JUAN GOMEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1720785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6231 |
| IRS990/PYOtherExpensesAmt | 0 | 1454626 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1588926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274904 |
| IRS990/PYTotalExpensesAmt | 0 | 1729530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1595157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -293177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1720785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 676643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 522254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 100. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1720785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1588926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1492227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1476881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1488322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7767141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7767141 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1720785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1588926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1476881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7767141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1728405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1598090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1499849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1478292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1489812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7794448 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8908299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3118151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12026450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4158404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4158404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4589804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2621221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7211025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO WALNUT STREET CENTER, INC. AND AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST RATE SWAP AGREEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17656507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151063 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2024-06-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2024-06-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 043431814 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 043431814 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 4928750 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 1000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | MA DEVELOPMENT FINANCE AGENCY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | MA DEVELOPMENT FINANCE AGENCY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | ACQUISITION, RENOVATION, IMPROVEMENT & EQUIPPING OF FACILITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | ACQUISITION, RENOVATION, IMPROVEMENT & EQUIPPING OF FACILITY |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 4928750 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 1 | 528475 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 210755 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 56976 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2026 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 4928750 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 1 | 1000000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH WALNUT STREET CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE NATURE OF THE ORGANIZATION AND SIZE OF THE BOARD OF DIRECTORS, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE TO ANOTHER NONPROFIT ORGANIZATION, WALNUT STREET CENTER, INC., FOR ADMINISTRATIVE SERVICES PROVIDED. |
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