Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 04-3330633 • 501(c)3 • New Bedford, MA
Profile
To provide decent housing that is affordable to low and moderate income persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$9,021,725
Up $1,504,577 (+20%) from 2023
Liabilities
Up$9,149,899
Up $583,143 (+6.8%) from 2023
Net Assets
Up-$128,174
Up $921,434 (+88%) from 2023
Revenue
Up$2,522,457
Up $1,139,912 (+82%) from 2023
Expenses
Up$1,601,020
Up $121,113 (+8.2%) from 2023
Net Income
Up$921,437
Up $1,018,799 (+1046%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide decent housing that is affordable to persons with low or moderate income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,812,580 | $8,470,752 | ▲ $1,658,172 |
| Accounts Receivable | $50,736 | $180,234 | ▲ $129,498 |
| Cash and Non-Interest-Bearing Accounts | $415,182 | $180,121 | ▼ $235,061 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $7,517,148 | $9,021,725 | ▲ $1,504,577 |
| Other Assets Total | $237,650 | $189,618 | ▼ $48,032 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,204,153 | $8,720,870 | ▲ $516,717 |
| Deferred Revenue | $239,621 | $239,621 | → $0 |
| Accounts Payable and Accrued Expenses | $31,160 | $97,889 | ▲ $66,729 |
| Other Liabilities | $77,826 | $67,517 | ▼ $10,309 |
| Escrow Account Liability | $13,996 | $24,002 | ▲ $10,006 |
| Total Liabilities | $8,566,756 | $9,149,899 | ▲ $583,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,049,608 | $-128,174 | ▲ $921,434 |
| Total Net Assets Fund Balance | $-1,049,608 | $-128,174 | ▲ $921,434 |
| Total Liabilities and Net Assets / Fund Balance | $7,517,148 | $9,021,725 | ▲ $1,504,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,410,540 | $2,791,599 | $10,202,139 |
| Land | $1,032,224 | - | $1,032,224 |
| Other Land Buildings | $27,988 | $802,442 | $830,430 |
| Name | Title |
|---|---|
| Edgar M Da Cunha | President, Treasurer |
| Bishop William E Stout | Director |
| Irene M Frechette | Director |
| Karen Andersen | Director |
| Pam Tarallo | Director |
| Peter Powers | Director |
| Reverend Jeff Cabral | Director |
| Joseph Harrington | Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,186 |
| Salaries, Compensation, and Employee Benefits | $383,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,116 | $54,214 | - | $320,330 |
| Depreciation Depletion | $256,913 | - | - | $256,913 |
| Insurance | $104,329 | - | - | $104,329 |
| Office Expenses | $3,764 | $99,949 | - | $103,713 |
| Interest | $69,746 | $739 | - | $70,485 |
| Payroll Taxes | $58,119 | $5,385 | - | $63,504 |
| Fees for Services Legal | $36,034 | - | - | $36,034 |
| Fees for Services Accounting | - | $25,061 | - | $25,061 |
| All Other Expenses | $5,175 | $10,292 | - | $15,467 |
| Other Expenses | $12,324 | $133,589 | - | $12,324 |
| Travel | - | $9,902 | - | $9,902 |
| Total Functional Expenses | $1,257,158 | $343,862 | $0 | $1,601,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,601,020 |
| Total Expenses per Audited Statements | $1,601,020 |
| Total Expenses per Form 990 | $1,601,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Css | $67,517 |
“Organization's process to review form 990, a copy of form 990 and all required schedules are provided to the board's assistant secretary for review and approval prior to filing.”
“Documents are provided upon request.”
“None this year, but included a footnote in the financials.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO PERSONS WITH LOW OR MODERATE INCOME. |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY LAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089970130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 EIGHTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17422 |
| IRS990/CYOtherExpensesAmt | 0 | 1217186 |
| IRS990/CYOtherRevenueAmt | 0 | 1495475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 959560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 921437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383834 |
| IRS990/CYTotalExpensesAmt | 0 | 1601020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2522457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 239621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256913 |
| IRS990/Desc | 0 | PROVIDED CLEAN, SAFE AND AFFORDABLE HOUSING UNITS TO 84 INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES; PROVIDE 9 HOUSING UNITS AND 4 MULTI-BED BUILDINGS TO CATHOLIC SOCIAL SERVICES OF FALL RIVER. A RELATED ORGANIZATION, FOR ITS HOMELESS SHELTER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13996 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24002 |
| IRS990/ExpenseAmt | 0 | 1257158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25061 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | EDGAR M DA CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVEREND JEFF CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRENE M FRECHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BISHOP WILLIAM E STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM TARALLO |
| 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/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/TitleTxt | 0 | PRESIDENT, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2522457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104329 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69746 |
| IRS990/InterestGrp/TotalAmt | 0 | 70485 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17422 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3594041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6812580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8470752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12064793 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24033 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24033 |
| IRS990/MissionDesc | 0 | TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO PERSONS WITH LOW OR MODERATE INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8204153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8720870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1049608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -128174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1049608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -128174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 237650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189618 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC PROG/OPER EXP-ADMI |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD FURNISHINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS - T |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY MANAGEMENT FE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284133 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168021 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1284133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 168021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19288 |
| IRS990/OtherRevenueTotalAmt | 0 | 1495475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SHERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - 116 RU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - TALBOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME 886 EAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME - 43 ROO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME 163-169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16301 |
| IRS990/PYOtherExpensesAmt | 0 | 1015437 |
| IRS990/PYOtherRevenueAmt | 0 | 293673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1022571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464470 |
| IRS990/PYTotalExpensesAmt | 0 | 1479907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1382545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 921437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIM REFUND OF $1,287,483 WAS NOT INCLUDED ON LINE 12 AS OTHER INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 290000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 959560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1022571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1003101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 880981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 849117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4715330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 207992 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224835 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323982 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241916 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1292398 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5005330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1009560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 929117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5005330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1234974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1382545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1279087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1265775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1171799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6334180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7410540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2791599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10202139 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1601020 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1032224 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1032224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 802442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CSS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2522457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NONE THIS YEAR, BUT INCLUDED A FOOTNOTE IN THE FINANCIALS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8470752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1601020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2522457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2522457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1601020 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990, A COPY OF FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD'S ASSISTANT SECRETARY FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSISI HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | OSCAR ROMERO HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ST DOMINIC'S APARTMENTS INC |
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