Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,770,914
Down $127,295 (-6.7%) from 2019
Net Assets
Down-$614,825
Down $37,873 (-6.6%) from 2019
Liabilities
Down$2,385,739
Down $89,422 (-3.6%) from 2019
Revenue
Up$643,410
Up $32,856 (+5.4%) from 2019
Expenses
Up$679,751
Up $65,832 (+11%) from 2019
Net Income
Down-$36,341
Down $32,976 (-980%) from 2019
To rehabilitate, own and operate 44 affordable housing units for the elderly and handicapped persons in new bedford, massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,628,041 | $1,554,687 | ▼ $73,354 |
| Intangible Assets | $56,245 | $54,086 | ▼ $2,159 |
| Prepaid Expenses and Deferred Charges | $35,053 | $35,395 | ▲ $342 |
| Accounts Receivable | $62 | $15,183 | ▲ $15,121 |
| Cash and Non-Interest-Bearing Accounts | $27,605 | $8,364 | ▼ $19,241 |
| Total Assets | $1,857,626 | $1,770,914 | ▼ $86,712 |
| Other Assets Total | $110,620 | $103,199 | ▼ $7,421 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,390,012 | $2,335,111 | ▼ $54,901 |
| Accounts Payable and Accrued Expenses | $36,305 | $38,720 | ▲ $2,415 |
| Other Liabilities | $9,401 | $9,029 | ▼ $372 |
| Deferred Revenue | $392 | $2,879 | ▲ $2,487 |
| Total Liabilities | $2,436,110 | $2,385,739 | ▼ $50,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-578,484 | $-614,825 | ▼ $36,341 |
| Total Net Assets Fund Balance | $-578,484 | $-614,825 | ▼ $36,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,857,626 | $1,770,914 | ▼ $86,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,419,423 | $2,253,411 | $3,672,834 |
| Land | $120,209 | - | $120,209 |
| Other Land Buildings | $10,596 | $18,466 | $29,062 |
| Equipment | $4,459 | - | $4,459 |
| Other Assets Org | $10,213 | - | - |
| Name | Title |
|---|---|
| Steve Roberts | President |
| Deb Lee | Director |
| Douglas Cederberg | Director |
| Paul Wheeler | Director |
| David Lima | Clerk |
| Charles Capizano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $540,437 |
| Salaries, Compensation, and Employee Benefits | $139,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,859 | $95,455 | - | $139,314 |
| Interest | $104,094 | - | - | $104,094 |
| Depreciation Depletion | $91,376 | - | - | $91,376 |
| Insurance | $79,687 | - | - | $79,687 |
| Occupancy | $46,371 | - | - | $46,371 |
| Fees for Services Management | - | $30,116 | - | $30,116 |
| Office Expenses | - | $25,185 | - | $25,185 |
| Fees for Services Accounting | - | $14,764 | - | $14,764 |
| Other Expenses | $10,263 | $33,922 | - | $10,263 |
| All Other Expenses | $8,231 | - | - | $8,231 |
| Fees for Services Legal | - | $6,776 | - | $6,776 |
| Advertising | - | $660 | - | $660 |
| Total Functional Expenses | $472,873 | $206,878 | $0 | $679,751 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,751 |
| Total Expenses per Audited Statements | $679,751 |
| Total Expenses per Form 990 | $679,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,029 |
“All board members receive a copy of federal form 990. Form 990 is reviewed and approved by the board of directors at a regularly scheduled board meeting.”
“The board of directors reviews conflict of interest issues and enforces the organization's conflict of interest policy.”
“Governing documents are available to the public upon request.”
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 | 36305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REHABILITATE, OWN AND OPERATE 44 AFFORDABLE HOUSING UNITS FOR THE ELDERLY AND HANDICAPPED PERSONS IN NEW BEDFORD, MASSACHUSETTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALLKEEN MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813562719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 PROVIDENCE HWY SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 540437 |
| IRS990/CYOtherRevenueAmt | 0 | 10841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139314 |
| IRS990/CYTotalExpensesAmt | 0 | 679751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91376 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED AFFORDABLE HOUSING APARTMENTS FOR THE ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6776 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30116 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | STEVE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES CAPIZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS CEDERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB LEE |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 36034 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79687 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 56245 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 54086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104094 |
| IRS990/InterestGrp/TotalAmt | 0 | 104094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2271877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1628041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3826564 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 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 REHABILITATE, OWN AND OPERATE 44 AFFORDABLE HOUSING UNITS FOR THE ELDERLY AND HANDICAPPED PERSONS IN NEW BEDFORD, MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2390012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2335111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -578484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -614825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -578484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -614825 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103199 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9029 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN FROM INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5672 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5169 |
| IRS990/OtherRevenueTotalAmt | 0 | 10841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35395 |
| IRS990/PrincipalOfficerNm | 0 | STEVE ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SECTION 8 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE-NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 517147 |
| IRS990/PYOtherRevenueAmt | 0 | 14396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109095 |
| IRS990/PYTotalExpensesAmt | 0 | 626242 |
| IRS990/PYTotalRevenueAmt | 0 | 624710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 595505 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1419423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2253411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3672834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4459 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120209 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 643410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1554687 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 643410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 643410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679751 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS RECEIVE A COPY OF FEDERAL FORM 990. FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST ISSUES AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1857626 |
| IRS990/TotalAssetsEOYAmt | 0 | 1770914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1857626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1770914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36034 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2436110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2385739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2436110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2385739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -578484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -614825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596505 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1857626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1770914 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 LAKEWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | N DARTMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5089936342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERCHURCH COUNCIL ELDERLY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 042800801 |
| ReturnHeader/Filer/PhoneNum | 0 | 5089936342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 790 BROCK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841894608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084280790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F MCGEE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-23T09:45:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBERTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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