Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7013464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,664,362
No earlier filing loaded for comparison.
Net Assets
$1,754,904
No earlier filing loaded for comparison.
Liabilities
$909,458
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,410,327
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide services to the elderly
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50969 |
| IRS990/AccountsReceivable/BOY | 0 | 228043 |
| IRS990/AccountsReceivable/EOY | 0 | 155183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 PHOENIX ROW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAVERHILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01832 |
| IRS990/AllOtherContributions | 0 | 191040 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 144845 |
| IRS990/AllOtherExpenses/Total | 0 | 144845 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 191228 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 191228 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70258 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27771 |
| IRS990/DepreciationDepletion/Total | 0 | 27771 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE MEALS, HOUSEKEEPING, LAUNDRY, MAINTENANCE, SOCIAL ACTIVITIES AND OTHER SUPPORTIVE AND ADMINISTRATIVE DUTIES FOR AN ELDERLY COMMUNITY OF 400 HOUSEHOLDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 90498 |
| IRS990/EscrowAccountLiability/EOY | 0 | 91090 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1140224 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6930 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6930 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV W DAVID THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEE ATTACHED LISTING |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 191228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VARIOUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4141 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19077 |
| IRS990/GrossReceipts | 0 | 1487004 |
| IRS990/GrossRents/Real | 0 | 99850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7536 |
| IRS990/Insurance/ProgramServices | 0 | 12573 |
| IRS990/Insurance/Total | 0 | 20109 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 25350 |
| IRS990/Interest/Total | 0 | 25350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26732 |
| IRS990/InvestmentIncomePriorYear | 0 | 14700 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26732 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 413933 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 415714 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 478997 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 804731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1094500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 187194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 289769 |
| IRS990/LessRentalExpenses/Real | 0 | 114690 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 262651 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 249747 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W DAVID THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1632296 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1754904 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14936 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14936 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -14840 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -14840 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16440 |
| IRS990/Occupancy/Total | 0 | 16440 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38394 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37872 |
| IRS990/OfficeExpenses/Total | 0 | 76266 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 887983 |
| IRS990/OtherAssetsTotal/EOY | 0 | 684395 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16615 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54361 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70976 |
| IRS990/OtherExpensePriorYear | 0 | 396590 |
| IRS990/OtherExpensesCurrentYear | 0 | 537956 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLES |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | SUPPORTIVE SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13481 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22552 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51800 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12092 |
| IRS990/OtherExpenses/Total | 0 | 120320 |
| IRS990/OtherExpenses/Total | 1 | 13481 |
| IRS990/OtherExpenses/Total | 2 | 22552 |
| IRS990/OtherExpenses/Total | 3 | 51800 |
| IRS990/OtherExpenses/Total | 4 | 12092 |
| IRS990/OtherLiabilities/BOY | 0 | 634826 |
| IRS990/OtherLiabilities/EOY | 0 | 517652 |
| IRS990/OtherRevenueCurrentYear | 0 | 96 |
| IRS990/OtherRevenuePriorYear | 0 | -22233 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 549262 |
| IRS990/OtherSalariesAndWages/Total | 0 | 549262 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51505 |
| IRS990/PayrollTaxes/Total | 0 | 60905 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13450 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 811000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1150305 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATION |
| IRS990/ProgramServiceRevenue/Description | 2 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 4 | MAINTENANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1317660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 221096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 443332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 205449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 58902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 53108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 164762 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42154 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | -14840 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1162197 |
| IRS990/RevenuesLessExpensesCY | 0 | -42154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80695 |
| IRS990/SalariesEtcCurrentYear | 0 | 872371 |
| IRS990/SalariesEtcPriorYear | 0 | 903100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 901381 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 628635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 046132439 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 237138152 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BETHANY HOMES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | MISSION TOWERS INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 206009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 666781 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 872790 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8720 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65185 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73905 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42154 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 122608 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 85901 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1410327 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GAINS IN VALUE AND PROCEEDS FROM INSURANCE AND ANNUITY POLICIES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAINS IN VALUE AND PROCEEDS FROM INSURANCE AND ANNUITY POLICIES DIRECT RENTAL AND FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT RENTAL AND FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | THE ORGANIZATION HOLDS ESCROW DEPOSITS FOR AN AFFILIATE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 47974 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 47974 |
| IRS990ScheduleD/OtherAmount | 0 | 116788 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 593305 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 91090 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Net cash surrender value of life insurace policies |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW HELD FOR AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 85901 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 75040 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72765 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 147805 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 517652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS & PREPAIDS |
| IRS990ScheduleD/OtherRevenues | 0 | 202689 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 200000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 213933 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | LIMITED PARTNERSHIP INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | SECURED NOTES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 250663 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1368173 |
| IRS990ScheduleD/TotalAdjustments | 0 | 164762 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 684395 |
| IRS990ScheduleD/TotalExpenses | 0 | 1410327 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1410327 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 517652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 289769 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 413933 |
| IRS990ScheduleD/TotalRevenue | 0 | 1368173 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1368173 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1496228 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1618836 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 128728 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PRESIDENT RECEIVED A BOARD APPROVED PAYMENT FOR RETIREMENT COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | REV W DAVID THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 62500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 191228 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT REVIEWS THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT HAS NEW EMPLOYEES REVIEW CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES A PAY SCALE TO DETERMINE EMPLOYEE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED GAINS AND GAINS IN VALUE AND PROCEEDS FROM INSURANCE AND ANNUITY POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INCREASE CSV LIFE INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FOOD SERVICE INSURANCES VEHICLE ACTIVITIES SUPPORTIVE SERVICES FEASABILITY STUDY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCRUED DEFERRED COMPENSATION DEPOSITS & PREPAIDS DUE TO AFFILIATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DEFERRED COMPENSATION 142647. 142647. MISCELLANEOUS 2198. 2198. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 WATER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 10-12 PHOENIX ROW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HAVERHILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | HAVERHILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 01830 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 01832 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 046132439 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 237138152 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BETHANY HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MISSION TOWERS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RESIDENTIAL RENTAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | RESIDENTIAL RENTAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.