Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$4,401,284
Down $89,261 (-2.0%) from 2015
Net Assets
Down$3,995,122
Down $82,002 (-2.0%) from 2015
Liabilities
Down$406,162
Down $7,259 (-1.8%) from 2015
Revenue
Up$401,942
Up $6,459 (+1.6%) from 2015
Expenses
Up$483,944
Up $12,421 (+2.6%) from 2015
Net Income
Down-$82,002
Down $5,962 (-7.8%) from 2015
Low income housing available under section 8 and 202.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,089,399 | $3,988,450 | ▼ $100,949 |
| Savings and Temporary Cash Investments | $12,056 | $10,540 | ▼ $1,516 |
| Accounts Receivable | $2,433 | $5,071 | ▲ $2,638 |
| Cash and Non-Interest-Bearing Accounts | $15,859 | $2,767 | ▼ $13,092 |
| Prepaid Expenses and Deferred Charges | $1,769 | $1,848 | ▲ $79 |
| Total Assets | $4,490,545 | $4,401,284 | ▼ $89,261 |
| Other Assets Total | $369,029 | $392,608 | ▲ $23,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,000 | $360,000 | → $0 |
| Accounts Payable and Accrued Expenses | $34,581 | $28,163 | ▼ $6,418 |
| Other Liabilities | $17,627 | $17,587 | ▼ $40 |
| Deferred Revenue | $1,213 | $412 | ▼ $801 |
| Total Liabilities | $413,421 | $406,162 | ▼ $7,259 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,065,068 | $3,984,582 | ▼ $80,486 |
| Unrestricted Net Assets | $12,056 | $10,540 | ▼ $1,516 |
| Total Net Assets Fund Balance | $4,077,124 | $3,995,122 | ▼ $82,002 |
| Total Liabilities and Net Assets / Fund Balance | $4,490,545 | $4,401,284 | ▼ $89,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,847,788 | $1,617,886 | $5,465,674 |
| Land | $135,000 | - | $135,000 |
| Other Land Buildings | $5,662 | $52,423 | $58,085 |
| Other Assets Org | $17,646 | - | - |
| Name | Title |
|---|---|
| Jim Coogan | President |
| Dennis Newman | Director |
| Kirby Holmes | Director |
| Martha Johnson | Director |
| Richard Farrar | Director |
| Susan Vibberts | Director |
| George Jones | Clerk |
| Toni Gleason | Treasurer |
| Althea Brabazon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,623 |
| Salaries, Compensation, and Employee Benefits | $111,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $142,946 | - | - | $142,946 |
| Other Salaries and Wages | $32,809 | $59,992 | - | $92,801 |
| Occupancy | $63,201 | - | - | $63,201 |
| Fees for Services Management | - | $38,039 | - | $38,039 |
| Insurance | $27,205 | $711 | - | $27,916 |
| Office Expenses | - | $11,563 | - | $11,563 |
| Other Employee Benefits | $3,971 | $6,480 | - | $10,451 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Payroll Taxes | $3,066 | $5,003 | - | $8,069 |
| Other Expenses | $581 | $1,275 | - | $1,856 |
| All Other Expenses | - | $1,659 | - | $1,659 |
| Fees for Services Legal | - | $1,024 | - | $1,024 |
| Advertising | - | $419 | - | $419 |
| Total Functional Expenses | $348,579 | $135,365 | $0 | $483,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $483,944 |
| Total Expenses per Audited Statements | $483,944 |
| Total Expenses per Form 990 | $483,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $17,587 |
“Wingate management contracted to manage day to day operations.”
“Copy of return provided to board memeber for acceptance.”
“Annual disclosures at annual meeting.”
“No documents available to the public”
“Low income housing available under section 8 and 202.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertai tax positions that are material to the financial statements. The organizations form 990 for 2013, 2014 and 2015 are subject to examinsation by the irs, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINGATE COMPANIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175661026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WELLS AVENUE GARDEN SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 372623 |
| IRS990/CYOtherRevenueAmt | 0 | 10631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111321 |
| IRS990/CYTotalExpensesAmt | 0 | 483944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 412 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142946 |
| IRS990/Desc | 0 | FIFTY HOUSING UNITS AVAILABLE TO LOW-INCOME FAMILIES, THE ELDERLY AND THE HANDICAPPED UNDER SECTION 8 AND 202 HOUSING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1024 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38039 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM COOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRBY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALTHEA BRABAZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN VIBBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 166978 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1670309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4089399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3988450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5658759 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 360000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4077124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3995122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 392608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10451 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN LIEU OF PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17587 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6249 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4382 |
| IRS990/OtherRevenueTotalAmt | 0 | 10631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1848 |
| IRS990/PrincipalOfficerNm | 0 | TONI GLEASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223979 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 359515 |
| IRS990/PYOtherRevenueAmt | 0 | 4664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112008 |
| IRS990/PYTotalExpensesAmt | 0 | 471523 |
| IRS990/PYTotalRevenueAmt | 0 | 395483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 223979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10540 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,202 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1018078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4503 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1018078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1018078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1047425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3847788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1617886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5465674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 483944 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 281328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 69085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 17646 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAI TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINSATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3988450 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 392608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 483944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 401942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 401942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 483944 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WINGATE MANAGEMENT CONTRACTED TO MANAGE DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF RETURN PROVIDED TO BOARD MEMEBER FOR ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURES AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4065068 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3984582 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4490545 |
| IRS990/TotalAssetsEOYAmt | 0 | 4401284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4490545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4401284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166978 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 413421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 406162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 413421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 406162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4077124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3995122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223979 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4490545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4401284 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12056 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10540 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 LEVERIDGE LANE 105 |
| IRS990/USAddress/CityNm | 0 | SANDWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI GLEASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175661026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAWME HEIGHTS II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAW |
| ReturnHeader/Filer/EIN | 0 | 043478758 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175661026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 LEVERIDGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043128198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX F |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.