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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,355,625
Down $70,233 (-4.9%) from 2012
Net Assets
Down-$1,294,072
Down $55,594 (-4.5%) from 2012
Liabilities
Down$2,649,697
Down $14,639 (-0.5%) from 2012
Revenue
$554,148
No earlier filing loaded for comparison.
Expenses
Up$609,742
Up $19,271 (+3.3%) from 2012
Net Income
-$55,594
No earlier filing loaded for comparison.
The organization's mission is to provide affordable low-income housing to qualified elderly people.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56101 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO QUALIFIED ELDERLY PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14 LAKEMANS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IPSWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01938 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 80 |
| IRS990/Advertising/ProgramServices | 0 | 292 |
| IRS990/Advertising/Total | 0 | 372 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27393 |
| IRS990/AllOtherExpenses/Total | 0 | 34420 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 162603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147614 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 399947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 403719 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 236 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108803 |
| IRS990/DepreciationDepletion/Total | 0 | 108803 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED LOW-INCOME HOUSING FOR THE ELDERLY UNDER THE GUIDELINES SET BY U.S. RURAL DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 516099 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 998 |
| IRS990/FeesForServicesLegal/Total | 0 | 998 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24156 |
| IRS990/FeesForServicesManagement/Total | 0 | 24156 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUBERT TOUGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN COTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEVERLY COTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MERLE PIMENTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA PIMENTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY LEVESQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDGAR TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES WHITMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA VALVOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLENN PRESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DORI PRESCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 399947 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 554148 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13696 |
| IRS990/Insurance/ProgramServices | 0 | 24005 |
| IRS990/Insurance/Total | 0 | 37701 |
| IRS990/Interest/ProgramServices | 0 | 237756 |
| IRS990/Interest/Total | 0 | 237756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1804 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1804 |
| IRS990/InvestmentIncomePriorYear | 0 | 2108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1804 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 179721 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 223151 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2287348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3258617 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1070889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 971269 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO QUALIFIED ELDERLY PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2603017 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2581967 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN S COTTRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1238478 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1294072 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3243 |
| IRS990/OfficeExpenses/Total | 0 | 3243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 530941 |
| IRS990/OtherExpensesCurrentYear | 0 | 549185 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE & OTHER TAXES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE CONTRACT |
| IRS990/OtherExpenses/Description | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 265 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45161 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24278 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13624 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10308 |
| IRS990/OtherExpenses/Total | 0 | 45161 |
| IRS990/OtherExpenses/Total | 1 | 24543 |
| IRS990/OtherExpenses/Total | 2 | 13624 |
| IRS990/OtherExpenses/Total | 3 | 10308 |
| IRS990/OtherLiabilities/BOY | 0 | 11007 |
| IRS990/OtherLiabilities/EOY | 0 | 11629 |
| IRS990/OtherRevenueCurrentYear | 0 | 2635 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2635 |
| IRS990/OtherRevenuePriorYear | 0 | 3081 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54617 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2994 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2946 |
| IRS990/PayrollTaxes/Total | 0 | 5940 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13591 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 149762 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 145652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 149762 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 149762 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -55594 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -55594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35911 |
| IRS990/SalariesEtcCurrentYear | 0 | 60557 |
| IRS990/SalariesEtcPriorYear | 0 | 59530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 399947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 403719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 404694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 397302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 382633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1988295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1422 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 149762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2635 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4698 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4690 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38641 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1988295 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 399947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 403719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 404694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 397302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 382633 |
| IRS990ScheduleA/Total170/Total | 0 | 1988295 |
| IRS990ScheduleA/TotalSupport | 0 | 2036175 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 810916 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2260131 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3071047 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 353 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27217 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27570 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 609742 |
| IRS990ScheduleD/Land/BookValue | 0 | 160000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 160000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11629 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 554148 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 609742 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11629 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 971269 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 554148 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 609742 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 554148 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATIONS ARE MANAGED BY S-C MANAGEMENT CORPORATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED & APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS PLAN TO FORMALLY ADOPT THE FOLLOWING THREE POLICIES BEFORE THE END OF THE YEAR: 1. CONFLICT OF INTEREST POLICY 2. WHISTLE BLOWER POLICY 3. DOCUMENT DESTRUCTION AND RETENTION POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNMENT DOCUMENTS ARE MAINTAINED BY BOTH THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 189 WELLS AVENUE GARDEN SUITE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02459 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | S-C MANAGEMENT CORP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6175661026 |
| IRS990/TotalAssets/BOY | 0 | 1425858 |
| IRS990/TotalAssetsBOY | 0 | 1425858 |
| IRS990/TotalAssets/EOY | 0 | 1355625 |
| IRS990/TotalAssetsEOY | 0 | 1355625 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 399947 |
| IRS990/TotalExpensesCurrentYear | 0 | 609742 |
| IRS990/TotalExpensesPriorYear | 0 | 590471 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93643 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 516099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 609742 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2664336 |
| IRS990/TotalLiabilitiesBOY | 0 | 2664336 |
| IRS990/TotalLiabilities/EOY | 0 | 2649697 |
| IRS990/TotalLiabilitiesEOY | 0 | 2649697 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1425858 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1355625 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1238478 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1294072 |
| IRS990/TotalOtherRevenue | 0 | 2635 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 516099 |
| IRS990/TotalProgramServiceRevenue | 0 | 149762 |
| IRS990/TotalRevenueCurrentYear | 0 | 554148 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4439 |
| IRS990/TotalRevenuePriorYear | 0 | 554560 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 149762 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 554148 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1238478 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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