Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,385,922
Down $2,418 (-0.1%) from 2016
Net Assets
Up$2,199,166
Up $31,308 (+1.4%) from 2016
Liabilities
Down$186,756
Down $33,726 (-15%) from 2016
Revenue
Up$539,917
Up $2,283 (+0.4%) from 2016
Expenses
Up$508,609
Up $37,314 (+7.9%) from 2016
Net Income
Down$31,308
Down $35,031 (-53%) from 2016
The organization's mission is to provide middle-income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,651,984 | $1,660,772 | ▲ $8,788 |
| Savings and Temporary Cash Investments | $456,981 | $493,916 | ▲ $36,935 |
| Cash and Non-Interest-Bearing Accounts | $212,409 | $188,608 | ▼ $23,801 |
| Accounts Receivable | $48,056 | $41,474 | ▼ $6,582 |
| Prepaid Expenses and Deferred Charges | $18,910 | $1,152 | ▼ $17,758 |
| Total Assets | $2,388,340 | $2,385,922 | ▼ $2,418 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $168,239 | $129,593 | ▼ $38,646 |
| Other Liabilities | $29,134 | $30,978 | ▲ $1,844 |
| Accounts Payable and Accrued Expenses | $22,037 | $24,448 | ▲ $2,411 |
| Deferred Revenue | $1,072 | $1,737 | ▲ $665 |
| Total Liabilities | $220,482 | $186,756 | ▼ $33,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,167,858 | $2,199,166 | ▲ $31,308 |
| Total Net Assets Fund Balance | $2,167,858 | $2,199,166 | ▲ $31,308 |
| Total Liabilities and Net Assets / Fund Balance | $2,388,340 | $2,385,922 | ▼ $2,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,882,497 | - | $1,882,497 |
| 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 |
| Jim Burgess | Director |
| John Mincieli | Director |
| John Scanlan | Director |
| Karen Chorches | Director |
| Kenneth Peal | Director |
| Margaret G Barao | Director |
| Teri Keyes | Director |
| Susan Zavala | Secretary |
| Joanne Bayles | Treasurer |
| Donald Vahey Jr | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,545 |
| Salaries, Compensation, and Employee Benefits | $135,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,885 | $52,688 | - | $102,573 |
| Occupancy | $75,610 | - | - | $75,610 |
| Insurance | $42,216 | - | - | $42,216 |
| Depreciation Depletion | $41,640 | - | - | $41,640 |
| Fees for Services Management | - | $32,201 | - | $32,201 |
| Other Employee Benefits | $10,805 | $13,075 | - | $23,880 |
| Office Expenses | - | $20,140 | - | $20,140 |
| Fees for Services Accounting | - | $14,911 | - | $14,911 |
| Other Expenses | $9,384 | $68,178 | - | $9,384 |
| Payroll Taxes | $4,133 | $4,478 | - | $8,611 |
| All Other Expenses | $8,128 | - | - | $8,128 |
| Interest | $5,909 | - | - | $5,909 |
| Fees for Services Legal | - | $419 | - | $419 |
| Total Functional Expenses | $302,519 | $206,090 | $0 | $508,609 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $508,609 |
| Total Expenses per Audited Statements | $508,609 |
| Total Expenses per Form 990 | $508,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $30,978 |
“Organizations contracts c.a.n. Property management services, 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 | 22037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8128 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAN PROPERTY MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175661026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 COURT ST SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188608 |
| 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 | 100420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2142 |
| IRS990/CYOtherExpensesAmt | 0 | 373545 |
| IRS990/CYOtherRevenueAmt | 0 | 7524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135064 |
| IRS990/CYTotalExpensesAmt | 0 | 508609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1737 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41640 |
| 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 | 302519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 419 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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 | MARGARET G BARAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH PEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN CHORCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD VAHEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERI KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MINCIELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCANLAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | 100420 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 539917 |
| 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 | 42216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5909 |
| IRS990/InterestGrp/TotalAmt | 0 | 5909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1651984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1660772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2483813 |
| 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 | 168239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129593 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2167858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2199166 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23880 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICE COORDINA |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30978 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7524 |
| IRS990/OtherRevenueTotalAmt | 0 | 7524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1152 |
| IRS990/PrincipalOfficerNm | 0 | BOB REECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS-NET OF VACANCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3454 |
| IRS990/PYOtherExpensesAmt | 0 | 341483 |
| IRS990/PYOtherRevenueAmt | 0 | 7782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129812 |
| IRS990/PYTotalExpensesAmt | 0 | 471295 |
| IRS990/PYTotalRevenueAmt | 0 | 537634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31308 |
| 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 | 456981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 429831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 440919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2158957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7524 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 32739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2641866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 537775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2641866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 539917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 537634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2654542 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1882497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1882497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 508609 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2483813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 508609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 508609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS CONTRACTS C.A.N. PROPERTY MANAGEMENT SERVICES, 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 | 2388340 |
| IRS990/TotalAssetsEOYAmt | 0 | 2385922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2388340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2385922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100420 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2167858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2199166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 429831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2388340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2385922 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2167858 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2199166 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 QUAIL HOLLOW ROAD |
| IRS990/USAddress/CityNm | 0 | NORTH FALMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02556 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.