Civic Intelligence

Worthington Senior Housing Inc

EIN 04-2732725 • 501(c)3 • Worthington, MA

Profile

To operate housing and related facilities suited to the special needs and living requirements of eligible occupants.

48 Old North RoadWorthington, MA 01098-9629

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$896,018

Down $23,686 (-2.6%) from 2023

Liabilities

Down

$1,281,025

Down $39,909 (-3.0%) from 2023

Net Assets

Up

-$385,007

Up $16,223 (+4.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$465,625

Up $33,385 (+7.7%) from 2023

Expenses

Down

$449,402

Down $2,235 (-0.5%) from 2023

Net Income

Up

$16,223

Up $35,620 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,256,912Liabilities 2010: $1,434,867Net Assets 2010: -$177,9552010Assets 2011: $1,203,398Liabilities 2011: $1,419,116Net Assets 2011: -$215,7182011Assets 2012: $1,149,505Liabilities 2012: $1,401,347Net Assets 2012: -$251,8422012Assets 2014: $1,046,729Liabilities 2014: $1,377,953Net Assets 2014: -$331,2242014Assets 2015: $988,883Liabilities 2015: $1,350,044Net Assets 2015: -$361,1612015Assets 2016: $1,174,256Liabilities 2016: $1,532,809Net Assets 2016: -$358,5532016Assets 2017: $1,132,005Liabilities 2017: $1,509,775Net Assets 2017: -$377,7702017Assets 2018: $1,082,836Liabilities 2018: $1,477,168Net Assets 2018: -$394,3322018Assets 2019: $1,053,989Liabilities 2019: $1,436,738Net Assets 2019: -$382,7492019Assets 2020: $1,045,707Liabilities 2020: $1,415,812Net Assets 2020: -$370,1052020Assets 2021: $1,028,169Liabilities 2021: $1,404,402Net Assets 2021: -$376,2332021Assets 2022: $962,291Liabilities 2022: $1,344,124Net Assets 2022: -$381,8332022Assets 2023: $919,704Liabilities 2023: $1,320,934Net Assets 2023: -$401,2302023Assets 2024: $896,018Liabilities 2024: $1,281,025Net Assets 2024: -$385,0072024

Highlighted filing

2024

Assets$896,018
Liabilities$1,281,025
Net Assets-$385,007
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $371,6652010Revenue 2011: $349,195Expenses 2011: $386,958Net Income 2011: -$37,7632011Expenses 2012: $386,1182012Revenue 2014: $379,899Expenses 2014: $409,440Net Income 2014: -$29,5412014Revenue 2015: $377,747Expenses 2015: $407,684Net Income 2015: -$29,9372015Revenue 2016: $389,691Expenses 2016: $387,083Net Income 2016: $2,6082016Revenue 2017: $393,864Expenses 2017: $413,081Net Income 2017: -$19,2172017Revenue 2018: $407,145Expenses 2018: $423,707Net Income 2018: -$16,5622018Revenue 2019: $410,608Expenses 2019: $399,025Net Income 2019: $11,5832019Revenue 2020: $402,271Expenses 2020: $389,627Net Income 2020: $12,6442020Revenue 2021: $401,296Expenses 2021: $419,562Net Income 2021: -$18,2662021Revenue 2022: $441,959Expenses 2022: $447,559Net Income 2022: -$5,6002022Revenue 2023: $432,240Expenses 2023: $451,637Net Income 2023: -$19,3972023Revenue 2024: $465,625Expenses 2024: $449,402Net Income 2024: $16,2232024

Highlighted filing

2024

Revenue$465,625
Expenses$449,402
Net Income$16,223
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$896,018
Liabilities
$1,281,025
Net assets
-$385,007
Revenue
$465,625
Expenses
$449,402
Net income
$16,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.39$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$0.43$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.34$0.38$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.40$0.38$0.40$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.42$0.37$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.44$0.38$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.48$0.39$0.41$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.51$0.38$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.53$0.36$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.35$0.36$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.38$0.33$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.40$0.25$0.39
2011Summary only. Only limited summary data is available for this year.$1.20$1.42$0.22$0.35$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.43$0.18$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$465,625
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

Low income elderly housing - 22 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,011$506,825▼ $69,186
Savings and Temporary Cash Investments$236,599$271,657▲ $35,058
Intangible Assets$59,080$56,059▼ $3,021
Cash and Non-Interest-Bearing Accounts$33,346$39,575▲ $6,229
Prepaid Expenses and Deferred Charges$14,035$16,330▲ $2,295
Accounts Receivable$633$5,572▲ $4,939
Total Assets$919,704$896,018▼ $23,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,250$1,230,325▼ $38,925
Accounts Payable and Accrued Expenses$44,479$40,600▼ $3,879
Other Liabilities$7,205$8,488▲ $1,283
Deferred Revenue-$1,612-
Total Liabilities$1,320,934$1,281,025▼ $39,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-401,230$-385,007▲ $16,223
Total Net Assets Fund Balance$-401,230$-385,007▲ $16,223
Total Liabilities and Net Assets / Fund Balance$919,704$896,018▼ $23,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,477$1,879,497$2,348,974
Equipment$15,848$19,501$35,349
Land$21,500-$21,500
Other Land Buildings$0$4,529$4,529
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marcia EstellePresident
Steven MonteiroVice President
Alice FritzDirector
Brent WestDirector
Dorothy HagueDirector
Karen BarshefskyDirector
MARY BETH O'SHEADirector
Pamela CarpenterDirector
Richard Scott SmithDirector
Deborah KirkSecretary
Edward PelletierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,995
Program Service Revenue
$462,430
Investment Income
$200
Other Revenue
$0
All Other Contributions
$2,995
Change in Net Assets
$16,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,625
Total Revenue per Form 990
$465,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,973
Salaries, Compensation, and Employee Benefits$100,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,848$12,583-$84,431
Depreciation Depletion$68,494$692-$69,186
Interest$60,941--$60,941
Insurance$33,587--$33,587
Fees for Services Management-$21,162-$21,162
Fees for Services Accounting-$18,685-$18,685
Office Expenses-$18,238-$18,238
Other Expenses$11,098$606-$11,098
All Other Expenses$10,637--$10,637
Pension Plan Contributions$7,711$1,204-$8,915
Payroll Taxes$6,037$942-$6,979
Advertising-$573-$573
Conferences and Meetings-$157-$157
Other Employee Benefits$90$14-$104
Total Functional Expenses$374,546$74,856$0$449,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,402
Total Expenses per Audited Statements$449,402
Total Expenses per Form 990$449,402
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
Tenant Deposits Held in Trust$8,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The organization has contracted with elderly housing management (ehm) to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provdies all management, accounting and maintenance services related to the property.”

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

“A draft copy of the 990 was provided to the board. The board was requested to review the 990 and provide input on the completion of the final form.”

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

“This is required by hud and is reviewed by hud.”

Form 990, Part VI, Section C, Line 18

“Available upon written request.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Worthington Senior Housing Inc
EIN
04-2732725
Phone
4132385836
Address
48 OLD NORTH ROAD, WORTHINGTON, MA 01098-9629

Signing Officer

Name
Marcia Estelle
Title
President
Phone
4132385836
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Estelle
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Raw XML AppendixShowing 400 of 453 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230325
IRS990/NetAssetsOrFundBalancesBOYAmt0-401230
IRS990/NetAssetsOrFundBalancesEOYAmt0-385007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-401230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-385007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018238
IRS990/OfficeExpensesGrp/TotalAmt018238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2ELDERLY & CONGREGATE SE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt059977
IRS990/OtherExpensesGrp/ProgramServicesAmt126680
IRS990/OtherExpensesGrp/ProgramServicesAmt217446
IRS990/OtherExpensesGrp/ProgramServicesAmt311098
IRS990/OtherExpensesGrp/TotalAmt060583
IRS990/OtherExpensesGrp/TotalAmt126680
IRS990/OtherExpensesGrp/TotalAmt217446
IRS990/OtherExpensesGrp/TotalAmt311098
IRS990/OtherLiabilitiesGrp/BOYAmt07205
IRS990/OtherLiabilitiesGrp/EOYAmt08488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071848
IRS990/OtherSalariesAndWagesGrp/TotalAmt084431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt06037
IRS990/PayrollTaxesGrp/TotalAmt06979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07711
IRS990/PensionPlanContributionsGrp/TotalAmt08915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016330
IRS990/PrincipalOfficerNm0MARCIA ESTELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0355367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0432090
IRS990/PYRevenuesLessExpensesAmt0-19397
IRS990/PYSalariesCompEmpBnftPaidAmt096270
IRS990/PYTotalExpensesAmt0451637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02139928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02142923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402271
IRS990ScheduleA/Total509Grp/TotalAmt02142923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02143493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01879497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348974
IRS990ScheduleD/EquipmentGrp/BookValueAmt015848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449402
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506825
IRS990ScheduleD/TotalExpensesPerForm990Amt0449402
IRS990ScheduleD/TotalLiabilityAmt08488
IRS990ScheduleD/TotalRevenuePerForm990Amt0465625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVDIES ALL MANAGEMENT, ACCOUNTING AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919704
IRS990/TotalAssetsEOYAmt0896018
IRS990/TotalAssetsGrp/BOYAmt0919704
IRS990/TotalAssetsGrp/EOYAmt0896018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320934
IRS990/TotalLiabilitiesEOYAmt01281025
IRS990/TotalLiabilitiesGrp/BOYAmt01320934
IRS990/TotalLiabilitiesGrp/EOYAmt01281025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-401230

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