Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,242,298
No earlier filing loaded for comparison.
Net Assets
$3,546,239
No earlier filing loaded for comparison.
Liabilities
$2,696,059
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,621,099
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
SUPPORT ELDERLY HOUSING
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71317 |
| IRS990/AccountsReceivable/BOY | 0 | 85129 |
| IRS990/AccountsReceivable/EOY | 0 | 8587 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOOD PROGRAM PROVIDING APPROXIMATELY 30,000 MEALS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 172188 |
| IRS990/Activity2/Revenue | 0 | 60228 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT ELDERLY HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 PHOENIX ROW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAVERHILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01830 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 5247 |
| IRS990/Advertising/Total | 0 | 5247 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64887 |
| IRS990/AllOtherExpenses/Total | 0 | 64887 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 550 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6894 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 6894 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 299180 |
| IRS990/DepreciationDepletion/Total | 0 | 299180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES 245 APARTMENTS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2386532 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV W DAVID THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEE ATTACHED LISTING |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 172728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VARIOUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 85945 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2909443 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2313 |
| IRS990/Insurance/ProgramServices | 0 | 64907 |
| IRS990/Insurance/Total | 0 | 67220 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1158 |
| IRS990/Interest/Total | 0 | 1158 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19036 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19036 |
| IRS990/InvestmentIncomePriorYear | 0 | 33660 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19036 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5083504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9428307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4432639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4344803 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W DAVID THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3268257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3546239 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 851779 |
| IRS990/Occupancy/Total | 0 | 851779 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 757 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40914 |
| IRS990/OfficeExpenses/Total | 0 | 41671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3875 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149104 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152979 |
| IRS990/OtherExpensePriorYear | 0 | 1689009 |
| IRS990/OtherExpensesCurrentYear | 0 | 1678211 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | BOOKKEEPING |
| IRS990/OtherExpenses/Description | 3 | MISC ADMINISTRATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115725 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195919 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 115725 |
| IRS990/OtherExpenses/Total | 1 | 195919 |
| IRS990/OtherExpenses/Total | 2 | 2400 |
| IRS990/OtherExpenses/Total | 3 | 731 |
| IRS990/OtherLiabilities/BOY | 0 | 188171 |
| IRS990/OtherLiabilities/EOY | 0 | 95951 |
| IRS990/OtherRevenueCurrentYear | 0 | 24757 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 721000 |
| IRS990/OtherRevenueMisc/Description | 0 | CASE MGMT. INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4603 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20154 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4603 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20154 |
| IRS990/OtherRevenuePriorYear | 0 | 24230 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 711833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 711833 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1509 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58067 |
| IRS990/PayrollTaxes/Total | 0 | 59576 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23513 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23169 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2779705 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | APT/HOUSING SERV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2742737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2719477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -10362 |
| IRS990/ReconcilationRevenueExpenses | 0 | 288344 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2719477 |
| IRS990/RevenuesLessExpensesCY | 0 | 288344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 241980 |
| IRS990/SalariesEtcCurrentYear | 0 | 942888 |
| IRS990/SalariesEtcPriorYear | 0 | 983926 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1749685 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1865189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 85945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 114288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 94212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 95096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 500816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 51083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 68877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46740 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 219396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2779705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2742737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2625357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2495474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2342493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12985766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 51083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 68877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 219396 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01600 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13486582 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2865650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2857025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2719569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2590570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2453768 |
| IRS990ScheduleA/Total509/Total | 0 | 13486582 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13705978 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2922581 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4134009 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7056590 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11628 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11628 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1229161 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 924416 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2153577 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 288344 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 288344 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11628 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2621099 |
| IRS990ScheduleD/Land/BookValue | 0 | 193061 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 193061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25079 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25079 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11628 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2909443 |
| IRS990ScheduleD/TotalExpenses | 0 | 2621099 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2621099 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 95951 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4344803 |
| IRS990ScheduleD/TotalRevenue | 0 | 2909443 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2909443 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2632727 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2921071 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 18500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 62900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 109828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 15231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 195055 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | REV W DAVID THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 16615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 18500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 189343 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT OF BOARD REVIEWS 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND BOARD WILL REVIEW PERIODICALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARATIVE DATA IS REVIEWED FROM ADULT HEALTH CENTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IN-KIND CONTRBUTION CASE MGMT. INCOME MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADVERTISING OFFICE EXPENSES MANAGEMENT FEE BOOKKEEPING MISC ADMINISTRATION REAL ESTATE TAXES IN-KIND EXPENSE INSURANCE FOOD EXPENSE NEW PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES 64887. 64887. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 WATER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HAVERHILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 01830 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237013464 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 509(a)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BETHANY COMMUNITY SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 13 Type I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 730333 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | PAYROLL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BETHANY COMMUNITY SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | n |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 PHOENIX ROW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAVERHILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01830 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REV W DAVID THOMAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783742160 |
| IRS990/TotalAssets/BOY | 0 | 6291516 |
| IRS990/TotalAssetsBOY | 0 | 6291516 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.