Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3152833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,607,800
Up $10,043 (+0.6%) from 2012
Net Assets
Down-$54,869
Down $23,426 (-75%) from 2012
Liabilities
Up$1,662,669
Up $33,469 (+2.1%) from 2012
Revenue
Up$1,540,894
Up $124,042 (+8.8%) from 2012
Expenses
Up$1,514,320
Up $44,960 (+3.1%) from 2012
Net Income
Up$26,574
Up $79,082 (+151%) from 2012
Cape head injured persons' housing and education group, inc. Provides affordable housing with personal care services for disabled head injured (tbi) individuals.
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 | 53500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52941 |
| IRS990/AccountsReceivable/BOY | 0 | 59806 |
| IRS990/AccountsReceivable/EOY | 0 | 46885 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CAPE HEAD INJURED PERSONS' HOUSING AND EDUCATION GROUP, INC. PROVIDES AFFORDABLE HOUSING WITH PERSONAL CARE SERVICES FOR DISABLED HEAD INJURED (TBI) INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9 PARK AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 026320315 |
| IRS990/Advertising/ProgramServices | 0 | 583 |
| IRS990/Advertising/Total | 0 | 583 |
| IRS990/AllOtherContributions | 0 | 80866 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6148 |
| IRS990/AllOtherExpenses/Total | 0 | 6366 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37391 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 42749 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51923 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 207643 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5891 |
| IRS990/DeferredRevenue/EOY | 0 | 8485 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62220 |
| IRS990/DepreciationDepletion/Total | 0 | 62220 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN FY2013, THE ORGANIZATION PROVIDED COMMUNITY-BASED RESIDENCE AND PERSONAL CARE SERVICES TO 20 ADULTS SERIOUSLY DISABLED DUE TO CLOSED-HEAD INJURIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1409243 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23203 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7472 |
| IRS990/FeesForServicesOther/Total | 0 | 30675 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROYDEN C RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED CHIRIGOTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARTHUR BENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN COLLINS DEMPSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN DEMPSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE DEMPSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS GALVAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN JOAKIM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAYNE TOPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL TWOMEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARLOS BARBOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATTHEW MARTINO |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18200 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK & ASST |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17778 |
| IRS990/FundraisingEvents | 0 | 42749 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17778 |
| IRS990/GrossReceipts | 0 | 1558672 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16479 |
| IRS990/Insurance/ProgramServices | 0 | 2048 |
| IRS990/Insurance/Total | 0 | 18527 |
| IRS990/Interest/ProgramServices | 0 | 31877 |
| IRS990/Interest/Total | 0 | 31877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 832967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2316974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1525429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1484007 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 18000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 14000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 CAPE HEAD INJURED PERSONS' HOUSING AND EDUCATION GROUP, INC. PROVIDES AFFORDABLE HOUSING WITH PERSONAL CARE SERVICES FOR DISABLED HEAD INJURED (TBI) INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1551809 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1587243 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROYDEN RICHARDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -31443 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -54869 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 76015 |
| IRS990/Occupancy/Total | 0 | 76015 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1609 |
| IRS990/OfficeExpenses/Total | 0 | 1609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108039 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108039 |
| IRS990/OtherExpensePriorYear | 0 | 322047 |
| IRS990/OtherExpensesCurrentYear | 0 | 356068 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1282 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3708 |
| IRS990/OtherExpenses/Total | 0 | 67509 |
| IRS990/OtherExpenses/Total | 1 | 34420 |
| IRS990/OtherExpenses/Total | 2 | 13277 |
| IRS990/OtherExpenses/Total | 3 | 4990 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 908253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 908253 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3972 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86065 |
| IRS990/PayrollTaxes/Total | 0 | 90037 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18772 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1417260 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenue/Description | 1 | MA REHABILITATION COMMISSION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1209204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1317845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 99415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1317845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 99415 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -50000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26574 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1417260 |
| IRS990/RevenuesLessExpensesCY | 0 | 26574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52508 |
| IRS990/SalariesEtcCurrentYear | 0 | 1158252 |
| IRS990/SalariesEtcPriorYear | 0 | 1147313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 123615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 207643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 156427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 105138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 123264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 716087 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1417260 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17778 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 399 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18177 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 716087 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 123615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 207643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 105138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 123264 |
| IRS990ScheduleA/Total170/Total | 0 | 716087 |
| IRS990ScheduleA/TotalSupport | 0 | 734377 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1255678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 593885 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1849563 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 55700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 55700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139783 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 180780 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 73478 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1514320 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING INCOME 17,778 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE 17,778 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 41000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 146332 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 99299 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 245631 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17778 |
| IRS990ScheduleD/OtherRevenues | 0 | 17778 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 73478 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1540894 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1514320 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1484007 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1540894 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1587798 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1614372 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 42749 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 42749 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17778 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17778 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17778 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF FUNDRAISIN |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17778 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17778 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOAN DILLON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CEO'S DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | JOAN DILLON IS CLERK OF THE BOARD OF DIRECTORS DAUGHTER OF THE ORGANIZATIONS PRESIDENT AND CEO AND AN EMPLOYEE OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 14000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANDREW HATCH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ADVANCE PAY OF MORTGAGE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 14000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROYDEN C. RICHARDSON JOAN DILLON PRESIDENT CLERK FATHER AND DAUGHTER ROYDEN C. RICHARDSON FRED CHIRIGOTIS PRESIDENT TREASURER FATHER-IN-LAW AND SON-IN-LAW ANN DEMPSTER GEORGE DEMPSTER VICE PRES. DIRECTOR HUSBAND AND WIFE MEGAN COLLINS-DEMPSTER ANN AND GEORGE DEMPSTER DIRECTOR DIRECTORS DAUGHTER-IN-LAW |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.