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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,360,995
Up $34,129 (+1.5%) from 2014
Net Assets
Up$2,101,519
Up $57,568 (+2.8%) from 2014
Liabilities
Down$259,476
Down $23,439 (-8.3%) from 2014
Revenue
Up$534,370
Up $7,618 (+1.4%) from 2014
Expenses
Up$476,802
Up $33,499 (+7.6%) from 2014
Net Income
Down$57,568
Down $25,881 (-31%) from 2014
The organization's mission is to provide middle-income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,682,201 | $1,672,828 | ▼ $9,373 |
| Savings and Temporary Cash Investments | $382,024 | $414,895 | ▲ $32,871 |
| Cash and Non-Interest-Bearing Accounts | $247,463 | $234,259 | ▼ $13,204 |
| Prepaid Expenses and Deferred Charges | $4,555 | $21,019 | ▲ $16,464 |
| Accounts Receivable | $10,623 | $17,994 | ▲ $7,371 |
| Total Assets | $2,326,866 | $2,360,995 | ▲ $34,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $242,141 | $205,744 | ▼ $36,397 |
| Other Liabilities | $30,422 | $29,187 | ▼ $1,235 |
| Accounts Payable and Accrued Expenses | $10,321 | $23,689 | ▲ $13,368 |
| Deferred Revenue | $31 | $856 | ▲ $825 |
| Total Liabilities | $282,915 | $259,476 | ▼ $23,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,043,951 | $2,101,519 | ▲ $57,568 |
| Total Net Assets Fund Balance | $2,043,951 | $2,101,519 | ▲ $57,568 |
| Total Liabilities and Net Assets / Fund Balance | $2,326,866 | $2,360,995 | ▲ $34,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,398,723 | $413,351 | $1,812,074 |
| Equipment | $73,846 | $210,037 | $283,883 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $259 | $117,174 | $117,433 |
| Name | Title |
|---|---|
| Stephen Adams | President |
| Arthur Aldrich | Director |
| Bob Reece | Director |
| Frederick C Grosser Esq | Director |
| Karen Chorches | Director |
| Kenneth Peal | Director |
| Lou Larrey | Director |
| Richard Morrison | Director |
| Teri Keyes | Director |
| Susan Zavala | Secretary |
| Joanne Bayles | Treasurer |
| Donald Vahey Jr | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,970 |
| Salaries, Compensation, and Employee Benefits | $156,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,031 | $77,785 | - | $122,816 |
| Occupancy | $72,276 | - | - | $72,276 |
| Insurance | $49,040 | - | - | $49,040 |
| Depreciation Depletion | $40,490 | - | - | $40,490 |
| Fees for Services Management | - | $32,201 | - | $32,201 |
| Other Employee Benefits | $9,762 | $16,859 | - | $26,621 |
| Office Expenses | - | $15,051 | - | $15,051 |
| Fees for Services Accounting | - | $14,311 | - | $14,311 |
| Other Expenses | $9,732 | - | - | $9,732 |
| Fees for Services Legal | - | $7,716 | - | $7,716 |
| Payroll Taxes | $3,861 | $3,534 | - | $7,395 |
| Interest | $6,675 | - | - | $6,675 |
| All Other Expenses | $3,083 | - | - | $3,083 |
| Advertising | - | $72 | - | $72 |
| Total Functional Expenses | $309,273 | $167,529 | $0 | $476,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $476,802 |
| Total Expenses per Audited Statements | $476,802 |
| Total Expenses per Form 990 | $476,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,187 |
“Organizations contracts wingate management company llc to provide services for day to day operations.”
“A copy of form 990 is provided to all board members at the annual meeting for approval.”
“Form 990 and governing documents are available to the public upon request.”
“The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”
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 | 10321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3083 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINGATE MANAGEMENT COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175661026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WELLS AVE GARDEN SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2918 |
| IRS990/CYOtherExpensesAmt | 0 | 319970 |
| IRS990/CYOtherRevenueAmt | 0 | 10411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156832 |
| IRS990/CYTotalExpensesAmt | 0 | 476802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40490 |
| IRS990/Desc | 0 | PROVIDED MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14311 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7716 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32201 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD VAHEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK C GROSSER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN CHORCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERI KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOU LARREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH PEAL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 92588 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49040 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/InterestGrp/TotalAmt | 0 | 6675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 740562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1682201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1672828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2413390 |
| 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 | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 205744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2043951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2101519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26621 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29187 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10411 |
| IRS990/OtherRevenueTotalAmt | 0 | 10411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21019 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS-NET OF VACANCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2351 |
| IRS990/PYOtherExpensesAmt | 0 | 285490 |
| IRS990/PYOtherRevenueAmt | 0 | 7022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157813 |
| IRS990/PYTotalExpensesAmt | 0 | 443303 |
| IRS990/PYTotalRevenueAmt | 0 | 526752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57568 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 428453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 428584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 430614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2147009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2591605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 531452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2591605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 534370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 526752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2604034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1398723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1812074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 476802 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 534370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1672828 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 476802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 534370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 534370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 476802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS CONTRACTS WINGATE MANAGEMENT COMPANY LLC TO PROVIDE SERVICES FOR DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE ANNUAL MEETING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2326866 |
| IRS990/TotalAssetsEOYAmt | 0 | 2360995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2326866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2360995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92588 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 259476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 259476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2043951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2101519 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 428453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2326866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2360995 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2043951 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2101519 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 41 SANDCASTLE DRIVE |
| IRS990/USAddress/CityNm | 0 | EAST FALMOUTH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.