Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,493,974
Up $1,933,342 (+29%) from 2011
Net Assets
Up$4,092,738
Up $258,703 (+6.7%) from 2011
Liabilities
Up$4,401,236
Up $1,674,639 (+61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,695,466
Up $9,117 (+0.3%) from 2011
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 | 61812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57226 |
| IRS990/AccountsReceivable/BOY | 0 | 21701 |
| IRS990/AccountsReceivable/EOY | 0 | 14232 |
| 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 | 165205 |
| IRS990/Activity2/Revenue | 0 | 59415 |
| 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 | 3764 |
| IRS990/Advertising/Total | 0 | 3764 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74672 |
| IRS990/AllOtherExpenses/Total | 0 | 74672 |
| 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 | 19000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19000 |
| 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 | 5212 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 5212 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 91319 |
| 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 | 298123 |
| IRS990/DepreciationDepletion/Total | 0 | 298123 |
| 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 | 2455109 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28300 |
| 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 | 0.50 |
| 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 | 7149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 198966 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 74100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2954169 |
| 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 | 2518 |
| IRS990/Insurance/ProgramServices | 0 | 67067 |
| IRS990/Insurance/Total | 0 | 69585 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2126 |
| IRS990/Interest/ProgramServices | 0 | 1149 |
| IRS990/Interest/Total | 0 | 3275 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13128 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13128 |
| IRS990/InvestmentIncomePriorYear | 0 | 18330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13128 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5682594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10644560 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4380717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4961966 |
| 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 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3834035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4092738 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 816286 |
| IRS990/Occupancy/Total | 0 | 816286 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30327 |
| IRS990/OfficeExpenses/Total | 0 | 30327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 263 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 194898 |
| IRS990/OtherExpensePriorYear | 0 | 1675856 |
| IRS990/OtherExpensesCurrentYear | 0 | 1654364 |
| 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 | 3600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14396 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109076 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 109076 |
| IRS990/OtherExpenses/Total | 1 | 197748 |
| IRS990/OtherExpenses/Total | 2 | 3600 |
| IRS990/OtherExpenses/Total | 3 | 14396 |
| IRS990/OtherLiabilities/BOY | 0 | 354334 |
| IRS990/OtherLiabilities/EOY | 0 | 94789 |
| IRS990/OtherRevenueCurrentYear | 0 | 22875 |
| 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 | 4900 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 17975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17975 |
| IRS990/OtherRevenuePriorYear | 0 | 24572 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 761337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 761337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65867 |
| IRS990/PayrollTaxes/Total | 0 | 65867 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72882 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 240348 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2844066 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | APT/HOUSING SERV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2839924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2784651 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 258703 |
| 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 | 2784651 |
| IRS990/RevenuesLessExpensesCY | 0 | 258703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 287796 |
| IRS990/SalariesEtcCurrentYear | 0 | 1041102 |
| IRS990/SalariesEtcPriorYear | 0 | 1010493 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2084782 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3276615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 74100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 91319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 85945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 114288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 459864 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 51083 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 135237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2844066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2839924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2779705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2742737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2625357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13831789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 51083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 135237 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14291653 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2918166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2931243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2865650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2857025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2719569 |
| IRS990ScheduleA/Total509/Total | 0 | 14291653 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14426890 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3137373 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4424808 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7562181 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12199 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12199 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1199793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1228335 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2428128 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12199 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2695466 |
| IRS990ScheduleD/Land/BookValue | 0 | 585454 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 585454 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39346 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29451 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81366 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13423 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12199 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2954169 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2695466 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 94789 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4961966 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2954169 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2707665 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2966368 |
| 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 | 19000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 62291 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | REV W DAVID THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 7149 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 136175 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 19000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 206115 |
| 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 PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPARATIVE DATA IS REVIEWED FROM ADULT HEALTH CENTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SUPPLIES 70550. 70550. 0. 0. FLOOD RELATED EXPENSES 4122. 4122. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| 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 | 780337 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Actual |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BETHANY COMMUNITY SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | 0 |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | JERED STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783742160 |
| IRS990/TotalAssets/BOY | 0 | 6560632 |
| IRS990/TotalAssetsBOY | 0 | 6560632 |
| IRS990/TotalAssets/EOY | 0 | 8493974 |
| IRS990/TotalAssetsEOY | 0 | 8493974 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 74100 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.