Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,379,970
Up $315,359 (+15%) from 2022
Net Assets
Up-$12,618
Up $580,321 (+98%) from 2022
Liabilities
Down$2,392,588
Down $264,962 (-10.0%) from 2022
Revenue
Up$1,680,215
Up $411,410 (+32%) from 2022
Expenses
Up$1,099,893
Up $33,740 (+3.2%) from 2022
Net Income
Up$580,322
Up $377,670 (+186%) from 2022
To provide affordable housing to qualified elderly and disabled individuals. Currently, the organization operates one program, under section 8 housing assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $646,251 | $612,640 | ▼ $33,611 |
| Cash and Non-Interest-Bearing Accounts | $12,276 | $194,102 | ▲ $181,826 |
| Intangible Assets | $48,605 | $43,102 | ▼ $5,503 |
| Accounts Receivable | $7,568 | $27,725 | ▲ $20,157 |
| Prepaid Expenses and Deferred Charges | $33,546 | $12,639 | ▼ $20,907 |
| Total Assets | $2,064,611 | $2,379,970 | ▲ $315,359 |
| Other Assets Total | $1,316,365 | $1,489,762 | ▲ $173,397 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,528,974 | $2,318,980 | ▼ $209,994 |
| Accounts Payable and Accrued Expenses | $105,633 | $51,387 | ▼ $54,246 |
| Other Liabilities | $20,769 | $21,028 | ▲ $259 |
| Deferred Revenue | $2,174 | $1,193 | ▼ $981 |
| Total Liabilities | $2,657,550 | $2,392,588 | ▼ $264,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-592,939 | $-12,618 | ▲ $580,321 |
| Total Net Assets Fund Balance | $-592,939 | $-12,618 | ▲ $580,321 |
| Total Liabilities and Net Assets / Fund Balance | $2,064,611 | $2,379,970 | ▲ $315,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,690 | $4,967,350 | $5,395,040 |
| Equipment | $0 | $255,370 | $255,370 |
| Land | $184,950 | - | $184,950 |
| Other Assets Org | $26,093 | - | - |
| Name | Title |
|---|---|
| Mark Johns | President |
| Brian Thamel | Director |
| Fr Mark Doku | Director |
| Orjana Terova | Director |
| Sandra Dionis | Assistant Clerk |
| Peter Thamel | Clerk |
| Robert Laska | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $840,392 |
| Salaries, Compensation, and Employee Benefits | $259,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,943 | - | - | $186,943 |
| Interest | $138,884 | - | - | $138,884 |
| Fees for Services Management | $84,371 | - | - | $84,371 |
| Other Expenses | $80,940 | - | - | $80,940 |
| All Other Expenses | $55,455 | - | - | $55,455 |
| Other Employee Benefits | $53,209 | - | - | $53,209 |
| Insurance | $46,485 | - | - | $46,485 |
| Depreciation Depletion | $39,114 | - | - | $39,114 |
| Office Expenses | $23,826 | - | - | $23,826 |
| Payroll Taxes | $19,349 | - | - | $19,349 |
| Fees for Services Accounting | $9,931 | - | - | $9,931 |
| Advertising | $6,595 | - | - | $6,595 |
| Fees for Services Legal | $3,677 | - | - | $3,677 |
| Total Functional Expenses | $1,099,893 | $0 | $0 | $1,099,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Deposits Payable | $21,028 |
“The organization's governing documents, conflict of interest policy and financial statements are available upon request and are available at the main office located at 545 salisbury st, worcester, ma 01609. The audited financial statements and form 990 are attachments to massachusetts form pc, which is availabe to the public for inspection.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request and are available at the main office located at 545 salisbury st, worcester, ma 01609.”
“The corporation has an audit committee. The audit committee meets annualy to select the independent accountant. This process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, UNDER SECTION 8 HOUSING ASSISTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55455 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARKAN MANAGEMENT COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087537217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 545 SAILSBURY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 017302352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1341454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22656 |
| IRS990/CYOtherExpensesAmt | 0 | 840392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 580322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259501 |
| IRS990/CYTotalExpensesAmt | 0 | 1099893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1193 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39114 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS. THERE ARE 64 UNITS FOR THE ELDERLY AND 8 HANDICAP UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1099893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9931 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3677 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 84371 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARK JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER THAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR MARK DOKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ORJANA TEROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN THAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA DIONIS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1341454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1680215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46485 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48605 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 43102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138884 |
| IRS990/InterestGrp/TotalAmt | 0 | 138884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5222720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5835360 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, UNDER SECTION 8 HOUSING ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2528974 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2318980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -592939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -592939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12618 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1316365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1489762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53209 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICE COORDI |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12639 |
| IRS990/PrincipalOfficerNm | 0 | MARK JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CABLE ACCESS FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 974110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 906 |
| IRS990/PYOtherExpensesAmt | 0 | 823617 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242536 |
| IRS990/PYTotalExpensesAmt | 0 | 1066153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1268805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 580322 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1657559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 983288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4877950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 712527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1851653 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6730509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4877950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 983288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4877950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6729603 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 427690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4967350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5395040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255370 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1463669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROWS AND RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANTS DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612640 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1489762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21028 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE MAIN OFFICE LOCATED AT 545 SALISBURY ST, WORCESTER, MA 01609. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ATTACHMENTS TO MASSACHUSETTS FORM PC, WHICH IS AVAILABE TO THE PUBLIC FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE MAIN OFFICE LOCATED AT 545 SALISBURY ST, WORCESTER, MA 01609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2064611 |
| IRS990/TotalAssetsEOYAmt | 0 | 2379970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2064611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2379970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1341454 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1099893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1099893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2657550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2392588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2657550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2392588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -592939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12618 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1099893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 316105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1680215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2064611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2379970 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 JENIFER DRIVE |
| IRS990/USAddress/CityNm | 0 | HOLDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087537217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ILLYRIAN GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLY |
| ReturnHeader/Filer/EIN | 0 | 042761051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087537217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 545 SALISBURY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042760770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LLOYD B MCMANUS CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 130259 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173671843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LLOYD B MCMANUS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T15:29:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.