Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7013464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,511,679
Down $330,378 (-12%) from 2011
Net Assets
Up$1,934,496
Up $96,183 (+5.2%) from 2011
Liabilities
Down$577,183
Down $426,561 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,523,169
Up $117,526 (+8.4%) from 2011
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 | 23416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27696 |
| IRS990/AccountsReceivable/BOY | 0 | 722488 |
| IRS990/AccountsReceivable/EOY | 0 | 134050 |
| 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 | 95293 |
| 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 | 229942 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229942 |
| 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 | 95293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96854 |
| 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 | 31108 |
| IRS990/DepreciationDepletion/Total | 0 | 31108 |
| 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 | 91574 |
| IRS990/EscrowAccountLiability/EOY | 0 | 91930 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1223466 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9957 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9957 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV W DAVID THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERED STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEE ATTACHED LISTING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 33656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 198966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 98402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 19000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VARIOUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1752 |
| 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 | 15837 |
| IRS990/GrossReceipts | 0 | 1405942 |
| IRS990/GrossRents/Real | 0 | 99625 |
| 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 | 29203 |
| IRS990/Insurance/Total | 0 | 29203 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 12531 |
| IRS990/Interest/Total | 0 | 12531 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53180 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53180 |
| IRS990/InvestmentIncomePriorYear | 0 | -9204 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 408933 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 408933 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 389608 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 419144 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 857442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1112793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 276536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 255351 |
| IRS990/LessRentalExpenses/Real | 0 | 95758 |
| 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 | 234535 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 185674 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERED STEWART |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1838313 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1934496 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14085 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14085 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3867 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3867 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 51 |
| 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 | 59804 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38383 |
| IRS990/OfficeExpenses/Total | 0 | 98187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 729292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 923713 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90504 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90504 |
| IRS990/OtherExpensePriorYear | 0 | 484374 |
| IRS990/OtherExpensesCurrentYear | 0 | 422024 |
| 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 | 136983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12382 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19872 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55361 |
| IRS990/OtherExpenses/Total | 0 | 136983 |
| IRS990/OtherExpenses/Total | 1 | 12382 |
| IRS990/OtherExpenses/Total | 2 | 19872 |
| IRS990/OtherExpenses/Total | 3 | 55361 |
| IRS990/OtherLiabilities/BOY | 0 | 404219 |
| IRS990/OtherLiabilities/EOY | 0 | 271883 |
| IRS990/OtherRevenueCurrentYear | 0 | 17952 |
| IRS990/OtherRevenuePriorYear | 0 | -20638 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 704140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 704140 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76559 |
| IRS990/PayrollTaxes/Total | 0 | 76559 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7079 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13029 |
| 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 | 1142007 |
| 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 | 1202983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 208259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 462789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 177485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 61275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 52540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 204601 |
| IRS990/ReconcilationRevenueExpenses | 0 | -214737 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 106319 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3867 |
| 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 | 1142007 |
| IRS990/RevenuesLessExpensesCY | 0 | -214737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135648 |
| IRS990/SalariesEtcCurrentYear | 0 | 1101145 |
| IRS990/SalariesEtcPriorYear | 0 | 921269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 308121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 357459 |
| 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 | 195048 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 677742 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 872790 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11197 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62010 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73207 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57060 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1523169 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT RENTAL AND FUNDRAISING EVENT EXPENSES AND GAIN IN VALUE OF ANNUITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT RENTAL AND FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ORGANIZATION HOLDS ESCROW DEPOSITS FOR AN AFFILIATE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 106319 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 831783 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 91930 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Net cash surrender value of life insurace policies |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW HELD FOR AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 57060 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49106 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 117690 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 166796 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 271883 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 261661 |
| 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 | 367980 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1308432 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 923713 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1523169 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 271883 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 255351 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 408933 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1308432 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1580229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1676412 |
| 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 | 62291 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 19000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 108231 |
| 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 | 7149 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 136175 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 206115 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 19000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GAIN IN VALUE OF ANNUITY POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT HAS NEW EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES A PAY SCALE TO DETERMINE EMPLOYEE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION USES A PAY SCALE TO DETERMINE EMPLOYEE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MANAGEMENT REVIEWS THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCRUED DEFERRED COMPENSATION DEPOSITS & PREPAIDS DUE TO AFFILIATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DEFERRED COMPENSATION MISCELLANEOUS SUPPORTIVE SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| 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/DividendsRelatedOrganization | 0 | false |
| 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 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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