Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$12,113,897
Up $13,340 (+0.1%) from 2019
Net Assets
Up$2,631,279
Up $187,746 (+7.7%) from 2019
Liabilities
Down$9,482,618
Down $174,406 (-1.8%) from 2019
Revenue
Up$1,138,404
Up $221,209 (+24%) from 2019
Expenses
Up$950,658
Up $226,238 (+31%) from 2019
Net Income
Down$187,746
Down $5,029 (-2.6%) from 2019
The organization's mission is to provide middle-income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,648,726 | $6,656,157 | ▲ $1,007,431 |
| Land, Buildings, and Equipment, Net | $2,773,699 | $4,557,400 | ▲ $1,783,701 |
| Savings and Temporary Cash Investments | $3,304,721 | $507,225 | ▼ $2,797,496 |
| Intangible Assets | $332,377 | $322,696 | ▼ $9,681 |
| Accounts Receivable | $38,940 | $68,502 | ▲ $29,562 |
| Prepaid Expenses and Deferred Charges | $2,094 | $1,917 | ▼ $177 |
| Total Assets | $12,100,557 | $12,113,897 | ▲ $13,340 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,531,593 | $9,390,983 | ▼ $140,610 |
| Accounts Payable and Accrued Expenses | $91,524 | $49,686 | ▼ $41,838 |
| Escrow Account Liability | $31,245 | $35,880 | ▲ $4,635 |
| Deferred Revenue | $2,662 | $6,069 | ▲ $3,407 |
| Total Liabilities | $9,657,024 | $9,482,618 | ▼ $174,406 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,973,582 | $2,188,942 | ▲ $215,360 |
| Net Assets Without Donor Restrictions | $469,951 | $442,337 | ▼ $27,614 |
| Total Net Assets Fund Balance | $2,443,533 | $2,631,279 | ▲ $187,746 |
| Total Liabilities and Net Assets / Fund Balance | $12,100,557 | $12,113,897 | ▲ $13,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,775,310 | $628,293 | $4,403,603 |
| Buildings | $582,090 | $333,753 | $915,843 |
| Land | $200,000 | - | $200,000 |
| Name | Title |
|---|---|
| Stephen Adams | President |
| Bob Reece | Director |
| Jim Burges | Director |
| John Mincieli | Director |
| John Scanlan | Director |
| Karen Chorches | Director |
| Margaret Barao | Director |
| Teri Keys | Director |
| Susan Zavala | Secretary |
| Joanne Bayles | Treasurer |
| Donald Vahey Jr | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $804,505 |
| Salaries, Compensation, and Employee Benefits | $146,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $345,567 | - | - | $345,567 |
| Other Salaries and Wages | $45,222 | $70,373 | - | $115,595 |
| Occupancy | $77,547 | - | - | $77,547 |
| Insurance | $71,554 | - | - | $71,554 |
| Depreciation Depletion | $57,018 | - | - | $57,018 |
| Fees for Services Management | - | $51,671 | - | $51,671 |
| Office Expenses | - | $29,168 | - | $29,168 |
| Fees for Services Accounting | - | $17,636 | - | $17,636 |
| Other Employee Benefits | $16,672 | - | - | $16,672 |
| All Other Expenses | $12,963 | $3,357 | - | $16,320 |
| Payroll Taxes | $13,886 | - | - | $13,886 |
| Other Expenses | $10,990 | $32,415 | - | $10,990 |
| Advertising | - | $229 | - | $229 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $745,734 | $204,924 | $0 | $950,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $950,658 |
| Total Expenses per Audited Statements | $950,658 |
| Total Expenses per Form 990 | $950,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The organization holds tenant security deposits in accordance with hud requirments.”
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 | 91524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDDLE-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16320 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5648726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6656157 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52683 |
| IRS990/CYOtherExpensesAmt | 0 | 804505 |
| IRS990/CYOtherRevenueAmt | 0 | 11753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146153 |
| IRS990/CYTotalExpensesAmt | 0 | 950658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57018 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1973582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2188942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 31245 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 35880 |
| IRS990/ExpenseAmt | 0 | 745734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | STEPHEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BARAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN CHORCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD VAHEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MINCIELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM BURGES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 639425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1138404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71554 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 332377 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 322696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 345567 |
| IRS990/InterestGrp/TotalAmt | 0 | 345567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 962046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2773699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4557400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5519446 |
| 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 | 9531593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9390983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2443533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2631279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442337 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16672 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICE COORDINA |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYROLL PROTECTION PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3839 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3839 |
| IRS990/OtherRevenueTotalAmt | 0 | 11753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1917 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS-NET OF VACANCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58214 |
| IRS990/PYOtherExpensesAmt | 0 | 589915 |
| IRS990/PYOtherRevenueAmt | 0 | 6004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134505 |
| IRS990/PYTotalExpensesAmt | 0 | 724420 |
| IRS990/PYTotalRevenueAmt | 0 | 917195 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507225 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1369971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 442457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 408822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2155719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3839 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6004 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4461 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7524 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 29610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58214 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3555300 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3555300 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 628293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4403603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 950658 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1138404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ACCORDANCE WITH HUD REQUIRMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4557400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 950658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1138404 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 950658 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 12113897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12100557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12113897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 639425 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 745734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 950658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9657024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9482618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9657024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9482618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2443533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2631279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 745734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434543 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56522 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442457 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.