Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7013464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,842,057
Up $177,695 (+6.7%) from 2010
Net Assets
Up$1,838,313
Up $83,409 (+4.8%) from 2010
Liabilities
Up$1,003,744
Up $94,286 (+10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,405,643
Down $4,684 (-0.3%) from 2010
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 | 50969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23416 |
| IRS990/AccountsReceivable/BOY | 0 | 155183 |
| IRS990/AccountsReceivable/EOY | 0 | 722488 |
| 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 | 96854 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90403 |
| IRS990/AllOtherExpenses/Total | 0 | 90403 |
| 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 | 84247 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84247 |
| 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 | 96854 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191040 |
| IRS990/CreditCounseling | 0 | true |
| 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 | 44428 |
| IRS990/DepreciationDepletion/Total | 0 | 44428 |
| 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 | 91090 |
| IRS990/EscrowAccountLiability/EOY | 0 | 91574 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1272595 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9341 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9341 |
| 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 | 40.00 |
| 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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 172808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 15346 |
| 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 | 5890 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -60000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 140000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13456 |
| IRS990/GrossReceipts | 0 | 1603539 |
| IRS990/GrossRents/Real | 0 | 99450 |
| 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 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 16689 |
| IRS990/Insurance/Total | 0 | 16689 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 21365 |
| IRS990/Interest/Total | 0 | 21365 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9204 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50796 |
| IRS990/InvestmentIncomePriorYear | 0 | 26732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50796 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 413933 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 408933 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 478997 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 389608 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 836955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1113491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 289769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276536 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 200000 |
| IRS990/LessRentalExpenses/Real | 0 | 127654 |
| 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 | 249747 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 234535 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W DAVID THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1754904 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1838313 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -60000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -60000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7566 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7566 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -28204 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -28204 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 59 |
| 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 | 39460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31666 |
| IRS990/OfficeExpenses/Total | 0 | 71126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 684395 |
| IRS990/OtherAssetsTotal/EOY | 0 | 729292 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103963 |
| IRS990/OtherExpensePriorYear | 0 | 537956 |
| IRS990/OtherExpensesCurrentYear | 0 | 484374 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLES |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14820 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19723 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52750 |
| IRS990/OtherExpenses/Total | 0 | 127289 |
| IRS990/OtherExpenses/Total | 1 | 14820 |
| IRS990/OtherExpenses/Total | 2 | 19723 |
| IRS990/OtherExpenses/Total | 3 | 52750 |
| IRS990/OtherLiabilities/BOY | 0 | 517652 |
| IRS990/OtherLiabilities/EOY | 0 | 404219 |
| IRS990/OtherRevenueCurrentYear | 0 | -20638 |
| IRS990/OtherRevenuePriorYear | 0 | 96 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 666300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 666300 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66759 |
| IRS990/PayrollTaxes/Total | 0 | 66759 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7079 |
| 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 | 1202983 |
| 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 | 1150305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 223872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 454813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 200443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 57810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 63094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 219057 |
| IRS990/ReconcilationRevenueExpenses | 0 | -135648 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | -28204 |
| 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 | 1202983 |
| IRS990/RevenuesLessExpensesCY | 0 | -135648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42154 |
| IRS990/SalariesEtcCurrentYear | 0 | 921269 |
| IRS990/SalariesEtcPriorYear | 0 | 872371 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 628635 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 308121 |
| 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 | 200430 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 672360 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 872790 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5726 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68179 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73905 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -135648 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 83409 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 97994 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1405643 |
| 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 | -30582 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -30582 |
| IRS990ScheduleD/OtherAmount | 0 | 249639 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 637718 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 91574 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Net cash surrender value of life insurace policies |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW HELD FOR AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 97994 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70380 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96416 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 166796 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 404219 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 347633 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 195000 |
| 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 | 317051 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1269995 |
| IRS990ScheduleD/TotalAdjustments | 0 | 219057 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 729292 |
| IRS990ScheduleD/TotalExpenses | 0 | 1405643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1405643 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 404219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 276536 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 408933 |
| IRS990ScheduleD/TotalRevenue | 0 | 1269995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1269995 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1503637 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1587046 |
| 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 | 63577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 15346 |
| 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/NontaxableBenefitsFilingOrg | 0 | 19670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 108231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 192478 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 15346 |
| 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 | ACCRUED DEFERRED COMPENSATION DEPOSITS & PREPAIDS DUE TO AFFILIATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DEFERRED COMPENSATION 79198. 79198. 0. 0. MISCELLANEOUS 1853. 1853. 0. 0. SUPPORTIVE SERVICES 9352. 9352. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Flemington, NJ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameGarden Grove, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same