Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$4,183,897
Down $80,447 (-1.9%) from 2017
Net Assets
Down$3,781,095
Down $75,366 (-2.0%) from 2017
Liabilities
Down$402,802
Down $5,081 (-1.2%) from 2017
Revenue
Up$422,835
Up $27,769 (+7.0%) from 2017
Expenses
Down$498,201
Down $35,526 (-6.7%) from 2017
Net Income
Up-$75,366
Up $63,295 (+46%) from 2017
Low income housing available under section 8 and 202.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,873,266 | $3,757,604 | ▼ $115,662 |
| Savings and Temporary Cash Investments | $9,936 | $12,250 | ▲ $2,314 |
| Cash and Non-Interest-Bearing Accounts | $1,144 | $10,512 | ▲ $9,368 |
| Prepaid Expenses and Deferred Charges | $3,343 | $4,207 | ▲ $864 |
| Accounts Receivable | $1,424 | $2,279 | ▲ $855 |
| Total Assets | $4,264,344 | $4,183,897 | ▼ $80,447 |
| Other Assets Total | $375,231 | $397,045 | ▲ $21,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,000 | $360,000 | → $0 |
| Accounts Payable and Accrued Expenses | $28,313 | $21,043 | ▼ $7,270 |
| Other Liabilities | $18,525 | $19,673 | ▲ $1,148 |
| Deferred Revenue | $1,045 | $2,086 | ▲ $1,041 |
| Total Liabilities | $407,883 | $402,802 | ▼ $5,081 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,846,525 | $3,768,845 | ▼ $77,680 |
| Unrestricted Net Assets | $9,936 | $12,250 | ▲ $2,314 |
| Total Net Assets Fund Balance | $3,856,461 | $3,781,095 | ▼ $75,366 |
| Total Liabilities and Net Assets / Fund Balance | $4,264,344 | $4,183,897 | ▼ $80,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,622,604 | $1,958,380 | $5,580,984 |
| Land | $135,000 | - | $135,000 |
| Other Assets Org | $12,564 | - | - |
| Name | Title |
|---|---|
| Dennis Newman | President |
| Jan Timmons | Director |
| Karen Lewis | Director |
| Kirby Holmes | Director |
| Richard Farrar | Director |
| Chuck Galloway | Clerk |
| Toni Gleason | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,740 |
| Salaries, Compensation, and Employee Benefits | $124,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $144,450 | - | - | $144,450 |
| Other Salaries and Wages | $34,264 | $62,293 | - | $96,557 |
| Occupancy | $64,058 | - | - | $64,058 |
| Fees for Services Management | - | $39,825 | - | $39,825 |
| Insurance | $30,091 | $1,970 | - | $32,061 |
| Other Employee Benefits | $5,759 | $10,694 | - | $16,453 |
| Office Expenses | - | $14,351 | - | $14,351 |
| Payroll Taxes | $4,008 | $7,443 | - | $11,451 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Other Expenses | $1,108 | $800 | - | $1,908 |
| Fees for Services Legal | - | $1,321 | - | $1,321 |
| All Other Expenses | - | $637 | - | $637 |
| Total Functional Expenses | $348,917 | $149,284 | $0 | $498,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $498,201 |
| Total Expenses per Audited Statements | $498,201 |
| Total Expenses per Form 990 | $498,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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 | 28313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990/AllOtherContributionsAmt | 0 | 3112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAN PROPERTIES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5085917050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 COURT STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10512 |
| 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 | 186619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 373740 |
| IRS990/CYOtherRevenueAmt | 0 | 3580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124461 |
| IRS990/CYTotalExpensesAmt | 0 | 498201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1045 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144450 |
| 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 | 348917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1321 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39825 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DENNIS NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONI GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRBY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD FARRAR |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 183507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1958380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3873266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3757604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5715984 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 3856461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3781095 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 397045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16453 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN LIEU OF PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19673 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3498 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 82 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 82 |
| IRS990/OtherRevenueTotalAmt | 0 | 3580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4207 |
| IRS990/PrincipalOfficerNm | 0 | TONI GLEASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232455 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PYOtherExpensesAmt | 0 | 410995 |
| IRS990/PYOtherRevenueAmt | 0 | 3835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122732 |
| IRS990/PYTotalExpensesAmt | 0 | 533727 |
| IRS990/PYTotalRevenueAmt | 0 | 395066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75366 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 17,170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 864341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 232455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4564 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 864341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 864341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886400 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498201 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 19673 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 348734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3622604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1958380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5580984 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 422835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3757604 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 397045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 422835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 422835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 498201 |
| 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 | 3846525 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3768845 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4264344 |
| IRS990/TotalAssetsEOYAmt | 0 | 4183897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4264344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4183897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186619 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149284 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 407883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 402802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 407883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 402802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3856461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3781095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348917 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232455 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4264344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4183897 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13 SHORE DRIVE |
| IRS990/USAddress/CityNm | 0 | FORESTDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS NEWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175661026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-18 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E281AA5297327A144FF8F8621DBF88A7370D791 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043128198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084280790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J WALSH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-09T12:41:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.