Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,388,340
Up $27,345 (+1.2%) from 2015
Net Assets
Up$2,167,858
Up $66,339 (+3.2%) from 2015
Liabilities
Down$220,482
Down $38,994 (-15%) from 2015
Revenue
Up$537,634
Up $3,264 (+0.6%) from 2015
Expenses
Down$471,295
Down $5,507 (-1.2%) from 2015
Net Income
Up$66,339
Up $8,771 (+15%) from 2015
The organization's mission is to provide middle-income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,672,828 | $1,651,984 | ▼ $20,844 |
| Savings and Temporary Cash Investments | $414,895 | $456,981 | ▲ $42,086 |
| Cash and Non-Interest-Bearing Accounts | $234,259 | $212,409 | ▼ $21,850 |
| Accounts Receivable | $17,994 | $48,056 | ▲ $30,062 |
| Prepaid Expenses and Deferred Charges | $21,019 | $18,910 | ▼ $2,109 |
| Total Assets | $2,360,995 | $2,388,340 | ▲ $27,345 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $205,744 | $168,239 | ▼ $37,505 |
| Other Liabilities | $29,187 | $29,134 | ▼ $53 |
| Accounts Payable and Accrued Expenses | $23,689 | $22,037 | ▼ $1,652 |
| Deferred Revenue | $856 | $1,072 | ▲ $216 |
| Total Liabilities | $259,476 | $220,482 | ▼ $38,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,101,519 | $2,167,858 | ▲ $66,339 |
| Total Net Assets Fund Balance | $2,101,519 | $2,167,858 | ▲ $66,339 |
| Total Liabilities and Net Assets / Fund Balance | $2,360,995 | $2,388,340 | ▲ $27,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,832,069 | - | $1,832,069 |
| Equipment | $283,883 | - | $283,883 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $117,433 | - | $117,433 |
| Name | Title |
|---|---|
| Stephen Adams | President |
| Bob Reece | Director |
| Frederick C Grosser Esq | Director |
| Jim Burgess | Director |
| Karen Chorches | Director |
| Kenneth Peal | Director |
| Margaret G Barao | Director |
| Richard Morrison | Director |
| Teri Keyes | Director |
| Susan Zavala | Secretary |
| Joanne Bayles | Treasurer |
| Donald Vahey Jr | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,483 |
| Salaries, Compensation, and Employee Benefits | $129,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,894 | $46,720 | - | $95,614 |
| Occupancy | $68,985 | - | - | $68,985 |
| Insurance | $47,328 | - | - | $47,328 |
| Depreciation Depletion | $40,842 | - | - | $40,842 |
| Fees for Services Management | - | $32,201 | - | $32,201 |
| Other Employee Benefits | $13,637 | $13,035 | - | $26,672 |
| Fees for Services Accounting | - | $14,511 | - | $14,511 |
| Office Expenses | - | $13,547 | - | $13,547 |
| All Other Expenses | $10,752 | - | - | $10,752 |
| Other Expenses | $9,975 | $36,722 | - | $9,975 |
| Payroll Taxes | $3,848 | $3,678 | - | $7,526 |
| Interest | $5,566 | - | - | $5,566 |
| Fees for Services Legal | - | $1,977 | - | $1,977 |
| Advertising | - | $35 | - | $35 |
| Total Functional Expenses | $308,869 | $162,426 | $0 | $471,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $471,295 |
| Total Expenses per Audited Statements | $471,295 |
| Total Expenses per Form 990 | $471,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,134 |
“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.”
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 | 23689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10752 |
| 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 | 234259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212409 |
| 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 | 85479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3454 |
| IRS990/CYOtherExpensesAmt | 0 | 341483 |
| IRS990/CYOtherRevenueAmt | 0 | 7782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129812 |
| IRS990/CYTotalExpensesAmt | 0 | 471295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 856 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40842 |
| 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 | 308869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1977 |
| 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 | SUSAN ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CHORCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET G BARAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM BURGESS |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | false |
| 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 | 85479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5566 |
| IRS990/InterestGrp/TotalAmt | 0 | 5566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1672828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2433385 |
| 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 | 205744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2101519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167858 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26672 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29134 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7782 |
| IRS990/OtherRevenueTotalAmt | 0 | 7782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18910 |
| 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 | 436836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2918 |
| IRS990/PYOtherExpensesAmt | 0 | 319970 |
| IRS990/PYOtherRevenueAmt | 0 | 10411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156832 |
| IRS990/PYTotalExpensesAmt | 0 | 476802 |
| IRS990/PYTotalRevenueAmt | 0 | 534370 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66339 |
| 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 | 414895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 431380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 440919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 428453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2159740 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2616335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 534180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2616335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 537634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 534370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 515869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2628411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1832069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1832069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 471295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 537634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2433385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 471295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 537634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 537634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 471295 |
| 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 | 2360995 |
| IRS990/TotalAssetsEOYAmt | 0 | 2388340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2360995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2388340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85479 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2101519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 440919 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2360995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2388340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2101519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2167858 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 41 SANDCASTLE DRIVE |
| IRS990/USAddress/CityNm | 0 | EAST FALMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.