Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,106,101
Down $77,796 (-1.9%) from 2018
Net Assets
Down$3,691,976
Down $89,119 (-2.4%) from 2018
Liabilities
Up$414,125
Up $11,323 (+2.8%) from 2018
Revenue
Up$427,677
Up $4,842 (+1.1%) from 2018
Expenses
Up$516,796
Up $18,595 (+3.7%) from 2018
Net Income
Down-$89,119
Down $13,753 (-18%) from 2018
Low income housing available under section 8 and 202.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,757,602 | $3,658,965 | ▼ $98,637 |
| Savings and Temporary Cash Investments | $12,250 | $11,628 | ▼ $622 |
| Cash and Non-Interest-Bearing Accounts | $10,512 | $7,690 | ▼ $2,822 |
| Prepaid Expenses and Deferred Charges | $4,207 | $4,818 | ▲ $611 |
| Accounts Receivable | $2,279 | $3,433 | ▲ $1,154 |
| Total Assets | $4,183,897 | $4,106,101 | ▼ $77,796 |
| Other Assets Total | $397,047 | $419,567 | ▲ $22,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,000 | $360,000 | → $0 |
| Accounts Payable and Accrued Expenses | $21,043 | $32,166 | ▲ $11,123 |
| Other Liabilities | $19,673 | $19,502 | ▼ $171 |
| Deferred Revenue | $2,086 | $2,457 | ▲ $371 |
| Total Liabilities | $402,802 | $414,125 | ▲ $11,323 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,768,845 | $3,680,348 | ▼ $88,497 |
| Unrestricted Net Assets | $12,250 | $11,628 | ▼ $622 |
| Total Net Assets Fund Balance | $3,781,095 | $3,691,976 | ▼ $89,119 |
| Total Liabilities and Net Assets / Fund Balance | $4,183,897 | $4,106,101 | ▼ $77,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,520,927 | $2,048,547 | $5,569,474 |
| Land | $135,000 | - | $135,000 |
| Other Land Buildings | $3,038 | $55,047 | $58,085 |
| Other Assets Org | $12,607 | - | - |
| Name | Title |
|---|---|
| Dennis Newman | President |
| Jan Timmons | Director |
| Karen Lewis | Director |
| Kirby Holmes | Director |
| Richard Farrar | Director |
| Ted Scribner | Director |
| Toni Gleason | Director |
| Chuck Galloway | Clerk |
| Erin B Frost | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,630 |
| Salaries, Compensation, and Employee Benefits | $127,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $145,213 | - | - | $145,213 |
| Other Salaries and Wages | $38,560 | $61,267 | - | $99,827 |
| Occupancy | $71,448 | - | - | $71,448 |
| Fees for Services Management | - | $40,966 | - | $40,966 |
| Insurance | $33,282 | - | - | $33,282 |
| Office Expenses | - | $16,299 | - | $16,299 |
| Other Employee Benefits | $15,588 | - | - | $15,588 |
| Payroll Taxes | $11,751 | - | - | $11,751 |
| Fees for Services Accounting | - | $10,850 | - | $10,850 |
| All Other Expenses | $140 | $911 | - | $1,051 |
| Other Expenses | $2,986 | $692 | - | $692 |
| Advertising | - | $355 | - | $355 |
| Fees for Services Legal | - | $128 | - | $128 |
| Total Functional Expenses | $385,328 | $131,468 | $0 | $516,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,796 |
| Total Expenses per Audited Statements | $516,796 |
| Total Expenses per Form 990 | $516,796 |
| 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 | 21043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1051 |
| 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 | 10512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7690 |
| 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 | 185280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1355 |
| IRS990/CYOtherExpensesAmt | 0 | 389630 |
| IRS990/CYOtherRevenueAmt | 0 | 3460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127166 |
| IRS990/CYTotalExpensesAmt | 0 | 516796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145213 |
| 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 | 385328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40966 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40966 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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 | DENNIS NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN B FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONI GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRBY HOLMES |
| 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 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 185280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2103594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3757602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3658965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5762559 |
| 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 | 3781095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3691976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 397047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15588 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN LIEU OF PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19502 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3458 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 3460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4818 |
| IRS990/PrincipalOfficerNm | 0 | ERIN B FROST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237582 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 373740 |
| IRS990/PYOtherRevenueAmt | 0 | 3580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124461 |
| IRS990/PYTotalExpensesAmt | 0 | 498201 |
| IRS990/PYTotalRevenueAmt | 0 | 422835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89119 |
| 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 | 237582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11628 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,104 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 878154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2458 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 470037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 878154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 878154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 900174 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3520927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2048547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5569474 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516796 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 19502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 370720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12607 |
| 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 | 3038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 427677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3658965 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 419567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 427677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 427677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 516796 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3768845 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3680348 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4183897 |
| IRS990/TotalAssetsEOYAmt | 0 | 4106101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4183897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4106101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185280 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 402802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 414125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 402802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 414125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3781095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3691976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237582 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4815 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4183897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4106101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12250 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 COVENTRY PLACE |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-13 |
| 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 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.