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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,109,881
Up $33,874 (+3.1%) from 2018
Net Assets
Up-$1,372,555
Up $46,875 (+3.3%) from 2018
Liabilities
Down$2,482,436
Down $13,001 (-0.5%) from 2018
Revenue
Up$614,522
Up $18,318 (+3.1%) from 2018
Expenses
Down$566,645
Down $51,068 (-8.3%) from 2018
Net Income
Up$47,877
Up $69,386 (+323%) from 2018
The organization's mission is to provide affordable low-income housing to qualified elderly people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $809,175 | $798,268 | ▼ $10,907 |
| Investments in Publicly Traded Securities | $205,366 | $210,710 | ▲ $5,344 |
| Cash and Non-Interest-Bearing Accounts | $41,226 | $59,537 | ▲ $18,311 |
| Accounts Receivable | $1,653 | $22,797 | ▲ $21,144 |
| Prepaid Expenses and Deferred Charges | $17,585 | $18,569 | ▲ $984 |
| Total Assets | $1,075,005 | $1,109,881 | ▲ $34,876 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,441,971 | $2,405,181 | ▼ $36,790 |
| Accounts Payable and Accrued Expenses | $39,925 | $62,700 | ▲ $22,775 |
| Other Liabilities | $13,541 | $14,555 | ▲ $1,014 |
| Total Liabilities | $2,495,437 | $2,482,436 | ▼ $13,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,420,432 | $-1,372,555 | ▲ $47,877 |
| Total Net Assets Fund Balance | $-1,420,432 | $-1,372,555 | ▲ $47,877 |
| Total Liabilities and Net Assets / Fund Balance | $1,075,005 | $1,109,881 | ▲ $34,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $633,257 | $2,686,898 | $3,320,155 |
| Land | $160,000 | - | $160,000 |
| Equipment | $5,011 | $30,280 | $35,291 |
| Name | Title |
|---|---|
| James Whitmore | President |
| Barbara Pimentel | Board Member |
| Beverly Cottrell | Board Member |
| Dori Prescott | Board Member |
| Dorothy Levesque | Board Member |
| Glenn Prescott | Board Member |
| Jack Good | Board Member |
| Patricia Valcour | Board Member |
| Judith Thomson | Clerk |
| Steven Cottrell | Treasurer |
| Roger Burke | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $566,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $222,188 | - | - | $222,188 |
| Fees for Services Other | $26,099 | $47,477 | - | $73,576 |
| All Other Expenses | $54,582 | $5,837 | - | $60,419 |
| Insurance | $37,095 | $14,134 | - | $51,229 |
| Depreciation Depletion | $34,256 | - | - | $34,256 |
| Fees for Services Management | - | $27,720 | - | $27,720 |
| Other Expenses | $15,336 | - | - | $15,336 |
| Fees for Services Accounting | - | $9,677 | - | $9,677 |
| Office Expenses | - | $4,891 | - | $4,891 |
| Advertising | - | $45 | - | $45 |
| Total Functional Expenses | $456,864 | $109,781 | $0 | $566,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $566,645 |
| Total Expenses per Audited Statements | $566,645 |
| Total Expenses per Form 990 | $566,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $14,555 |
“Steven cottrell beverly cottrell treasurer board member married glenn prescott dori prescott board member board member married”
“Operations are managed by ep management co.”
“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.”
“Identity of intrerest disclosures are made to the unioted states rural development agency. In addition, annual conflict of interest statements are signed by each board member.”
“Government documents are maintained by both the management company and the board of directors and are available to the public upon request.”
“Mgt co site mgr payroll cost 0 34,718 0 mgt co site mgt payroll tax 0 12,759 0 mgt co maint mgr payroll cost 26,099 0 0 total 26,099 47,477 0”
“Electricity 15,153 0 0 hvac repairs 10,010 0 0 snow removal 7,964 0 0 decorating and repair con 5,846 0 0 telephone 0 5,837 0 elevator maintenance 5,584 0 0 grounds supplies 4,380 0 0 fire alarm maintenance 2,427 0 0 rubbish removal 2,305 0 0 exterminating contract 686 0 0 janitorial supplies 212 0 0 corporate taxes 15 0 0 total 54,582 5,837 0”
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 | 39925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO QUALIFIED ELDERLY PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EP MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782321126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 TOZER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59537 |
| 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 | 445176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1107 |
| IRS990/CYOtherExpensesAmt | 0 | 566645 |
| IRS990/CYOtherRevenueAmt | 0 | 6405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 566645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34256 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED LOW-INCOME HOUSING FOR THE ELDERLY UNDER THE GUIDELINES SET BY U.S. RURAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9677 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27720 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA VALCOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORI PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK GOOD |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 445176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51229 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 222188 |
| IRS990/InterestGrp/TotalAmt | 0 | 222188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 205366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 210710 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2717178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 809175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 798268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3515446 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO QUALIFIED ELDERLY PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2441971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2405181 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1420432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1372555 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14555 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6200 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 205 |
| IRS990/OtherRevenueTotalAmt | 0 | 6405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18569 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN COTTRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1786 |
| IRS990/PYOtherExpensesAmt | 0 | 617713 |
| IRS990/PYOtherRevenueAmt | 0 | 7945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21509 |
| IRS990/PYTotalExpensesAmt | 0 | 617713 |
| IRS990/PYTotalRevenueAmt | 0 | 596204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161834 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & OTHER INCOME 60,599 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 445176 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460391 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2768 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14555 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 566645 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVEN COTTRELL BEVERLY COTTRELL TREASURER BOARD MEMBER MARRIED GLENN PRESCOTT DORI PRESCOTT BOARD MEMBER BOARD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATIONS ARE MANAGED BY EP MANAGEMENT CO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | IDENTITY OF INTREREST DISCLOSURES ARE MADE TO THE UNIOTED STATES RURAL DEVELOPMENT AGENCY. IN ADDITION, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNMENT DOCUMENTS ARE MAINTAINED BY BOTH THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MGT CO SITE MGR PAYROLL COST 0 34,718 0 MGT CO SITE MGT PAYROLL TAX 0 12,759 0 MGT CO MAINT MGR PAYROLL COST 26,099 0 0 TOTAL 26,099 47,477 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELECTRICITY 15,153 0 0 HVAC REPAIRS 10,010 0 0 SNOW REMOVAL 7,964 0 0 DECORATING AND REPAIR CON 5,846 0 0 TELEPHONE 0 5,837 0 ELEVATOR MAINTENANCE 5,584 0 0 GROUNDS SUPPLIES 4,380 0 0 FIRE ALARM MAINTENANCE 2,427 0 0 RUBBISH REMOVAL 2,305 0 0 EXTERMINATING CONTRACT 686 0 0 JANITORIAL SUPPLIES 212 0 0 CORPORATE TAXES 15 0 0 TOTAL 54,582 5,837 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | IPSWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01938 |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN COTTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175661026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HILL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 042954430 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.