Civic Intelligence

Twelve Step Education Program of New England Inc

EIN 04-3197935 • 501(c)3 • Billerica, MA

Profile

Providing housing, services, education and counseling to recovering alcoholics and drug abusers, and their families.

317 Boston RoadBillerica, MA 01862

sober-recovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$234,088

Down $32,479 (-12%) from 2023

Liabilities

Up

$258,439

Up $16,071 (+6.6%) from 2023

Net Assets

Down

-$24,351

Down $48,550 (-201%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$772,636

Up $3,597 (+0.5%) from 2023

Expenses

Down

$821,186

Down $28,586 (-3.4%) from 2023

Net Income

Up

-$48,550

Up $32,183 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $638,206Liabilities 2010: $902,288Net Assets 2010: -$264,0822010Assets 2011: $619,044Liabilities 2011: $879,818Net Assets 2011: -$260,7742011Assets 2012: $572,202Liabilities 2012: $848,069Net Assets 2012: -$275,8672012Assets 2013: $710,769Liabilities 2013: $578,061Net Assets 2013: $132,7082013Assets 2014: $499,825Liabilities 2014: $512,826Net Assets 2014: -$13,0012014Assets 2015: $378,914Liabilities 2015: $431,606Net Assets 2015: -$52,6922015Assets 2016: $365,992Liabilities 2016: $400,196Net Assets 2016: -$34,2042016Assets 2017: $400,718Liabilities 2017: $381,656Net Assets 2017: $19,0622017Assets 2018: $928,147Liabilities 2018: $173,652Net Assets 2018: $754,4952018Assets 2019: $746,339Liabilities 2019: $131,431Net Assets 2019: $614,9082019Assets 2020: $550,402Liabilities 2020: $105,481Net Assets 2020: $444,9212020Assets 2021: $376,432Liabilities 2021: $155,896Net Assets 2021: $220,5362021Assets 2022: $236,879Liabilities 2022: $124,606Net Assets 2022: $112,2732022Assets 2023: $266,567Liabilities 2023: $242,368Net Assets 2023: $24,1992023Assets 2024: $234,088Liabilities 2024: $258,439Net Assets 2024: -$24,3512024

Highlighted filing

2024

Assets$234,088
Liabilities$258,439
Net Assets-$24,351
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,1442010Expenses 2011: $971,0372011Expenses 2012: $933,0042012Revenue 2013: $1,291,499Expenses 2013: $882,924Net Income 2013: $408,5752013Revenue 2014: $745,776Expenses 2014: $891,485Net Income 2014: -$145,7092014Revenue 2015: $832,917Expenses 2015: $872,608Net Income 2015: -$39,6912015Revenue 2016: $837,185Expenses 2016: $818,697Net Income 2016: $18,4882016Revenue 2017: $890,134Expenses 2017: $836,868Net Income 2017: $53,2662017Revenue 2018: $1,588,225Expenses 2018: $852,792Net Income 2018: $735,4332018Revenue 2019: $729,232Expenses 2019: $870,083Net Income 2019: -$140,8512019Revenue 2020: $705,918Expenses 2020: $886,799Net Income 2020: -$180,8812020Revenue 2021: $509,436Expenses 2021: $721,204Net Income 2021: -$211,7682021Revenue 2022: $585,859Expenses 2022: $694,123Net Income 2022: -$108,2642022Revenue 2023: $769,039Expenses 2023: $849,772Net Income 2023: -$80,7332023Revenue 2024: $772,636Expenses 2024: $821,186Net Income 2024: -$48,5502024

Highlighted filing

2024

Revenue$772,636
Expenses$821,186
Net Income-$48,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,088
Liabilities
$258,439
Net assets
-$24,351
Revenue
$772,636
Expenses
$821,186
Net income
-$48,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.02$0.77$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.02$0.77$0.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.11$0.59$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.51$0.72$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.71$0.89$0.18
2019Summary only. Only limited summary data is available for this year.$0.75$0.13$0.61$0.73$0.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.75$1.59$0.85$0.74
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.38$0.02$0.89$0.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.40$0.03$0.84$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.43$0.05$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.51$0.01$0.75$0.89$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.58$0.13$1.29$0.88$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.85$0.28$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.88$0.26$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.90$0.26$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$772,636
Mission and Program Overview

Mission

Providing housing, services, education and counseling to recovering alcoholics and drug abusers, and their families.

Twelve step provides housing, services, education and some counseling to recovering alcoholics and drug abusers, as well as their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,919$232,868▼ $31,051
Cash and Non-Interest-Bearing Accounts$2,148$226▼ $1,922
Savings and Temporary Cash Investments$500$1▼ $499
Receivables From Officers Etc$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$266,567$234,088▼ $32,479
Other Assets Total-$993-
Liabilities
Accounts Payable and Accrued Expenses$198,602$227,753▲ $29,151
Unsecured Notes Loans Payable$29,328$26,773▼ $2,555
Mortgage Notes Payable Secured by Investment Property$7,025$0▼ $7,025
Other Liabilities$7,413$3,913▼ $3,500
Total Liabilities$242,368$258,439▲ $16,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$24,199$-24,351▼ $48,550
Total Net Assets Fund Balance$24,199$-24,351▼ $48,550
Total Liabilities and Net Assets / Fund Balance$266,567$234,088▼ $32,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,868$53,036$285,904
Other Land Buildings$0$96,468$96,468
Equipment$0$17,750$17,750
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris BradleyPresident
Phil MalonsonExecutive Director
Alan FlaggClerk
Donald MorseMember
Peg Scoble SigeleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,636
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,004
Salaries, Compensation, and Employee Benefits$171,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,527$0$0$177,527
Other Salaries and Wages$152,277$0$0$152,277
Insurance$47,596$0$0$47,596
Fees for Services Legal$37,500$0$0$37,500
Depreciation Depletion$36,000$0$0$36,000
Fees for Services Management$12,561$0$0$12,561
Other Expenses$0$10,798$0$10,798
Other Employee Benefits$10,577$0$0$10,577
Payroll Taxes$8,328$0$0$8,328
Office Expenses$7,870$0$0$7,870
All Other Expenses$2,075$0$0$2,075
Fees for Services Other$1,062$0$0$1,062
Total Functional Expenses$810,388$10,798$0$821,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil MalonsonExecutive Director and Trustee of Realty TrustRent for Sober HomesNo$234,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Management Overdraft$3,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared and reviewed with the executive director after preparation. The 990 is made available to all board members for review.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves any changes to the Executive Director's compensation. Currently, due to cash containment, the Executive Director has deferred cash payment of his salary. Total of this deferred compensation for the year ended June 30, 2024 was $83084 and is not included in expenses in this form 990.”

Form 990, Part VI, Section C, Line 19

“These are made available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Twelve Step Education Program of New England Inc
EIN
04-3197935
Phone
9786702429
Address
317 Boston Road, Billerica, MA 01862

Signing Officer

Name
Phil Malonson
Title
Executive Director
Phone
6176457062
Signed
2025-05-15

Organization Details

Principal Officer
Phil Malonson
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024199
IRS990/NetAssetsOrFundBalancesEOYAmt0-24351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0177527
IRS990/OccupancyGrp/TotalAmt0177527
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07870
IRS990/OfficeExpensesGrp/TotalAmt07870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010577
IRS990/OtherExpensesGrp/Desc0Program Supplies and Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Bank and Finance Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310798
IRS990/OtherExpensesGrp/ProgramServicesAmt025228
IRS990/OtherExpensesGrp/ProgramServicesAmt154433
IRS990/OtherExpensesGrp/ProgramServicesAmt2237354
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025228
IRS990/OtherExpensesGrp/TotalAmt154433
IRS990/OtherExpensesGrp/TotalAmt2237354
IRS990/OtherExpensesGrp/TotalAmt310798
IRS990/OtherLiabilitiesGrp/BOYAmt07413
IRS990/OtherLiabilitiesGrp/EOYAmt03913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152277
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08328
IRS990/PayrollTaxesGrp/TotalAmt08328
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Phil Malonson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0769039
IRS990/PYRevenuesLessExpensesAmt0-80733
IRS990/PYSalariesCompEmpBnftPaidAmt0200976
IRS990/PYTotalExpensesAmt0849772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769039
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48550
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772636
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0772636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03280348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99703
IRS990ScheduleA/PublicSupportTotal509Amt03342205
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705238
IRS990ScheduleA/Total509Grp/TotalAmt03342205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03342888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053036
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096468
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Management Overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232868
IRS990ScheduleD/TotalLiabilityAmt03913
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Phil Malonson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director and Trustee of Realty Trust
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

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