Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-3330633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$7,835,552
Down $188,507 (-2.3%) from 2021
Net Assets
Down-$952,252
Down $101,189 (-12%) from 2021
Liabilities
Down$8,787,804
Down $87,318 (-1.0%) from 2021
Revenue
Up$1,279,088
Up $13,314 (+1.1%) from 2021
Expenses
Up$1,380,277
Up $61,548 (+4.7%) from 2021
Net Income
Down-$101,189
Down $48,234 (-91%) from 2021
To provide decent housing that is affordable to persons with low or moderate income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,297,587 | $7,039,661 | ▼ $257,926 |
| Cash and Non-Interest-Bearing Accounts | $492,181 | $522,844 | ▲ $30,663 |
| Accounts Receivable | $8,272 | $10,058 | ▲ $1,786 |
| Total Assets | $8,024,059 | $7,835,552 | ▼ $188,507 |
| Other Assets Total | $226,019 | $262,989 | ▲ $36,970 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,415,397 | $8,320,956 | ▼ $94,441 |
| Deferred Revenue | $239,621 | $239,621 | → $0 |
| Other Liabilities | $157,526 | $157,526 | → $0 |
| Accounts Payable and Accrued Expenses | $45,757 | $52,854 | ▲ $7,097 |
| Escrow Account Liability | $16,821 | $16,847 | ▲ $26 |
| Total Liabilities | $8,875,122 | $8,787,804 | ▼ $87,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-851,063 | $-952,252 | ▼ $101,189 |
| Total Net Assets Fund Balance | $-851,063 | $-952,252 | ▼ $101,189 |
| Total Liabilities and Net Assets / Fund Balance | $8,024,059 | $7,835,552 | ▼ $188,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,944,407 | $2,323,651 | $8,268,058 |
| Land | $1,032,224 | - | $1,032,224 |
| Other Land Buildings | $63,030 | $767,400 | $830,430 |
| Name | Title |
|---|---|
| Edgar M Da Cunha | President, Treasurer |
| Bishop William E Stout | Director |
| Irene M Frechette | Director |
| Josh Amaral | Director |
| Karen Andersen | Director |
| Pam Tarallo | Director |
| Rev Richard Wilson | Director |
| Kevin Kiley | Assistant Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $939,045 |
| Salaries, Compensation, and Employee Benefits | $441,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,559 | $157,951 | - | $411,510 |
| Occupancy | $409,166 | $562 | - | $409,728 |
| Depreciation Depletion | $257,926 | - | - | $257,926 |
| Insurance | $100,571 | - | - | $100,571 |
| Interest | $71,920 | - | - | $71,920 |
| Payroll Taxes | $18,015 | $11,707 | - | $29,722 |
| Fees for Services Accounting | - | $24,606 | - | $24,606 |
| All Other Expenses | $5,148 | $7,897 | - | $13,045 |
| Information Technology | $7,725 | $4,701 | - | $12,426 |
| Fees for Services Legal | $10,775 | - | - | $10,775 |
| Office Expenses | $2,557 | $6,300 | - | $8,857 |
| Other Expenses | $3,225 | $7,357 | - | $3,225 |
| Travel | $933 | $1,033 | - | $1,966 |
| Total Functional Expenses | $1,145,436 | $234,841 | $0 | $1,380,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,380,277 |
| Total Expenses per Audited Statements | $1,380,277 |
| Total Expenses per Form 990 | $1,380,277 |
| 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 | $157,526 |
“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 | 45757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10058 |
| 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 | 7897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13045 |
| 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 | 492181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522844 |
| 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 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1151 |
| IRS990/CYOtherExpensesAmt | 0 | 939045 |
| IRS990/CYOtherRevenueAmt | 0 | 174836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441232 |
| IRS990/CYTotalExpensesAmt | 0 | 1380277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279088 |
| 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 | 257926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257926 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 16821 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16847 |
| IRS990/ExpenseAmt | 0 | 1145436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24606 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 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 | KEVIN KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV RICHARD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRENE M FRECHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH AMARAL |
| 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 | ASSISTANT 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1279088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71920 |
| IRS990/InterestGrp/TotalAmt | 0 | 71920 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3091051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7297587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7039661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10130712 |
| 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 | 9228 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9228 |
| 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 | 8415397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8320956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -851063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -952252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -851063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -952252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE-ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC PROG/OPER EXP-ADMI |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE-TALBOT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE ST ANNE'S OFF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY MANAGEMENT FE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMIN FEES FROM OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132353 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25785 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7470 |
| IRS990/OtherRevenueTotalAmt | 0 | 174836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LAWSON |
| 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 - TALBOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - 116 RU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME - DONOVA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME 886 EAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME - PENNIM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 812 |
| IRS990/PYOtherExpensesAmt | 0 | 865215 |
| IRS990/PYOtherRevenueAmt | 0 | 258981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 880981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453514 |
| IRS990/PYTotalExpensesAmt | 0 | 1318729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1265774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101189 |
| 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 |
| IRS990/RevenueAmt | 0 | 1003101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 310000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1003101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 880981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 849117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 842757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 832156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4408112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 224835 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323982 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264312 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166867 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1221912 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4718112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1053101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 940981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4718112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1279087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1265775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1192468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1034524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5943653 |
| 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 | 5944407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2323651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8268058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1380277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1032224 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1032224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 767400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CSS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1279088 |
| 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 | 7039661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1380277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1279088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1279088 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1380277 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | ROMAN CATHOLIC DIOCESE OF FALL RIVER |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.