Civic Intelligence

Housing Solutions for Southeastern Massachusetts Inc.

990 • Fiscal year 2015 • EIN 23-7131446

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

169 Summer StreetKingston, MA 02364

(781) 422-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$145,222

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,333,614

Down $1,494,093 (-22%) from 2014

Net Assets

Down

$774,675

Down $535,419 (-41%) from 2014

Liabilities

Down

$4,558,939

Down $958,674 (-17%) from 2014

Revenue

Down

$36,779,877

Down $7,738,742 (-17%) from 2014

Expenses

Down

$36,853,831

Down $7,781,532 (-17%) from 2014

Net Income

Up

-$73,954

Up $42,790 (+37%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,525,637Liabilities 2010: $6,315,748Net Assets 2010: $209,8892010Assets 2012: $6,240,895Liabilities 2012: $5,071,524Net Assets 2012: $1,169,3712012Assets 2013: $7,923,540Liabilities 2013: $6,050,567Net Assets 2013: $1,872,9732013Assets 2014: $6,827,707Liabilities 2014: $5,517,613Net Assets 2014: $1,310,0942014Assets 2015: $5,333,614Liabilities 2015: $4,558,939Net Assets 2015: $774,6752015Assets 2016: $7,224,170Liabilities 2016: $4,383,162Net Assets 2016: $2,841,0082016Assets 2017: $7,326,553Liabilities 2017: $4,194,563Net Assets 2017: $3,131,9902017Assets 2018: $7,346,913Liabilities 2018: $4,564,147Net Assets 2018: $2,782,7662018Assets 2019: $7,608,241Liabilities 2019: $4,788,000Net Assets 2019: $2,820,2412019Assets 2020: $3,695,614Liabilities 2020: $985,127Net Assets 2020: $2,710,4872020Assets 2021: $3,847,166Liabilities 2021: $647,940Net Assets 2021: $3,199,2262021Assets 2022: $7,458,728Liabilities 2022: $596,799Net Assets 2022: $6,861,9292022Assets 2023: $7,821,692Liabilities 2023: $376,260Net Assets 2023: $7,445,4322023Assets 2024: $7,939,078Liabilities 2024: $304,314Net Assets 2024: $7,634,7642024Assets 2025: $8,270,730Liabilities 2025: $290,487Net Assets 2025: $7,980,2432025

Highlighted filing

2015

Assets$5,333,614
Liabilities$4,558,939
Net Assets$774,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,281,1012010Expenses 2012: $43,947,0242012Expenses 2013: $52,175,6542013Revenue 2014: $44,518,619Expenses 2014: $44,635,363Net Income 2014: -$116,7442014Revenue 2015: $36,779,877Expenses 2015: $36,853,831Net Income 2015: -$73,9542015Revenue 2016: $38,908,178Expenses 2016: $39,222,715Net Income 2016: -$314,5372016Revenue 2017: $41,662,465Expenses 2017: $41,323,175Net Income 2017: $339,2902017Revenue 2018: $41,680,278Expenses 2018: $42,013,354Net Income 2018: -$333,0762018Revenue 2019: $45,225,454Expenses 2019: $45,204,788Net Income 2019: $20,6662019Revenue 2020: $275,547Expenses 2020: $352,187Net Income 2020: -$76,6402020Revenue 2021: $886,734Expenses 2021: $438,688Net Income 2021: $448,0462021Revenue 2022: $251,887Expenses 2022: $276,995Net Income 2022: -$25,1082022Revenue 2023: $617,415Expenses 2023: $276,950Net Income 2023: $340,4652023Revenue 2024: $111,909Expenses 2024: $176,723Net Income 2024: -$64,8142024Revenue 2025: $231,275Expenses 2025: $142,242Net Income 2025: $89,0332025

Highlighted filing

2015

Revenue$36,779,877
Expenses$36,853,831
Net Income-$73,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$36,779,877
Mission and Program Overview

Mission

To promote, organize and manage programs that provide affordable housing in order to improve the quality of life in the southeastern massachusetts area.

South shore housing development corporation's mission is to enhance the quality of life for low and moderate income people by providing decent, safe and affordable housing. South shore housing development corporation realizes its mission by: assisting families in finding apartments they can afford; supporting families as they move forward toward economic and social independence; aiding individuals in reconnecting with their communities; offering related housing and homeownership educational programs; helping cities and towns build or rehabilitate housing for the elderly; acting as a consultant or partner with developers to facilitate building affordable family housing; and providing expertise to cities and towns in renovating roads and streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,008,947$2,654,879▼ $1,354,068
Accounts Receivable$2,053,314$1,903,017▼ $150,297
Land, Buildings, and Equipment, Net$971,422$882,066▼ $89,356
Investments Other Securities$60,916$60,916→ $0
Prepaid Expenses and Deferred Charges$118,931$50,083▼ $68,848
Investments Program Related$-2,230,569$-2,692,034▼ $461,465
Total Assets$6,827,707$5,333,614▼ $1,494,093
Other Assets Total$1,844,746$2,474,687▲ $629,941
Liabilities
Deferred Revenue$2,282,243$2,338,225▲ $55,982
Accounts Payable and Accrued Expenses$2,146,467$1,178,594▼ $967,873
Mortgage Notes Payable Secured by Investment Property$915,662$871,928▼ $43,734
Escrow Account Liability$173,241$170,192▼ $3,049
Total Liabilities$5,517,613$4,558,939▼ $958,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,641$695,685▼ $532,956
Temporarily Rstr Net Assets$81,453$78,990▼ $2,463
Total Net Assets Fund Balance$1,310,094$774,675▼ $535,419
Total Liabilities and Net Assets / Fund Balance$6,827,707$5,333,614▼ $1,494,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,639$976,239$1,693,878
Equipment$40,427$526,857$567,284
Land$124,000-$124,000
Other Assets Org$5,713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl Nagy-koechlinExecutive DirectorFT$136,600$8,622$145,222
Leo SheehanChief Financial OfficerFT$104,589$8,131$112,720

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellen HatzakisConsulting15 TAMARAK DRIVE, East Longmeadow, MA 01028$169,281
Revenue and Support

Revenue Composition

Contributions and Grants
$45,371
Program Service Revenue
$36,714,398
Investment Income
$0
Other Revenue
$20,108
All Other Contributions
$45,371
Change in Net Assets
$-73,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,043,147
Salaries, Compensation, and Employee Benefits$2,810,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,026$254,242-$1,877,268
Other Employee Benefits$441,494$33,868-$475,362
Fees for Services Other$288,914$11,060-$299,974
Current Officers, Directors, Trustees, and Key Employees$145,222$112,720-$257,942
Office Expenses$156,590$16,922-$173,512
Payroll Taxes$151,579$5,545-$157,124
Other Expenses$138,257$13,309-$151,566
All Other Expenses$132,502$14,796-$147,298
Occupancy$128,722$15,330-$144,052
Depreciation Depletion$37,041$86,974-$124,015
Travel$64,475$5,164-$69,639
Interest$44,179$3,029-$47,208
Fees for Services Accounting-$46,550-$46,550
Pension Plan Contributions$28,302$14,686-$42,988
Insurance$32,772$3,750-$36,522
Conferences and Meetings$23,838$7,218-$31,056
Fees for Services Legal$10,966$12,426-$23,392
Total Functional Expenses$36,196,242$657,589$0$36,853,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The governing board does not delegate its authority to any committees

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the board of directors. After reviewing the form 990 and all questions have been answered the form is approved by the governing board for filing.

Form 990, Part VI, Section B, Line 12C

Each member of the governing board completes a conflict of interest document at each year's annual meeting as required by the organization's policy.

Form 990, Part VI, Section B, Line 15A

The governing board employed an outside consultant with expertise in hiring executives, to assist the board in hiring and setting the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

Documents are availble by request to leo sheehan, cfo, south shore housing development corporation, 169 summer street, kingston, ma 02364.

Filing and Contact Details

Filer

Filer Name
South Shore Housing Development Corporation
EIN
23-7131446
Phone
7814224200
Address
169 SUMMER STREET, KINGSTON, MA 02364

Signing Officer

Name
Leo Sheehan
Title
Chief Financial Officer
Phone
7814224200
Signed
2016-01-12

Organization Details

Principal Officer
Leo Sheehan
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tenant security deposits that are collected upon move in to a housing unit. The deposit is refunded less any significant damages or back rent upon tenant move out. The organization holds funds for clients whom participate in the fss program funded by the u.s. Department of housing and urban development. Funds are held by the organization until the client completes the program upon which the funds are disbursed to the client. If the client does not complete the program, the funds are returned to the u.s. Department of housing and urban development.

PART X, LINE 2:

Sshdc evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. At june 30, 2015, sshdc believes that it has no uncertain tax positions within its open tax returns (2012-2014).

Raw XML AppendixShowing 400 of 782 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SOUTH SHORE HOUSING DEVELOPMENT CORPORATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME PEOPLE BY PROVIDING DECENT, SAFE AND AFFORDABLE HOUSING. SOUTH SHORE HOUSING DEVELOPMENT CORPORATION REALIZES ITS MISSION BY: ASSISTING FAMILIES IN FINDING APARTMENTS THEY CAN AFFORD; SUPPORTING FAMILIES AS THEY MOVE FORWARD TOWARD ECONOMIC AND SOCIAL INDEPENDENCE; AIDING INDIVIDUALS IN RECONNECTING WITH THEIR COMMUNITIES; OFFERING RELATED HOUSING AND HOMEOWNERSHIP EDUCATIONAL PROGRAMS; HELPING CITIES AND TOWNS BUILD OR REHABILITATE HOUSING FOR THE ELDERLY; ACTING AS A CONSULTANT OR PARTNER WITH DEVELOPERS TO FACILITATE BUILDING AFFORDABLE FAMILY HOUSING; AND PROVIDING EXPERTISE TO CITIES AND TOWNS IN RENOVATING ROADS AND STREETS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036779877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03750
IRS990/InsuranceGrp/ProgramServicesAmt032772
IRS990/InsuranceGrp/TotalAmt036522
IRS990/InterestGrp/ManagementAndGeneralAmt03029
IRS990/InterestGrp/ProgramServicesAmt044179
IRS990/InterestGrp/TotalAmt047208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060916
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-2230569
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-2692034
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01503096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0971422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882066
IRS990/LandBldgEquipCostOrOtherBssAmt02385162
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ORGANIZE AND MANAGE PROGRAMS THAT PROVIDE AFFORDABLE HOUSING IN ORDER TO IMPROVE THE QUALITY OF LIFE IN THE SOUTHEASTERN MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0915662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0871928
IRS990/NetAssetsOrFundBalancesBOYAmt01310094
IRS990/NetAssetsOrFundBalancesEOYAmt0774675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-461465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015330
IRS990/OccupancyGrp/ProgramServicesAmt0128722
IRS990/OccupancyGrp/TotalAmt0144052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156590
IRS990/OfficeExpensesGrp/TotalAmt0173512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01844746
IRS990/OtherAssetsTotalGrp/EOYAmt02474687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475362
IRS990/OtherExpensesGrp/Desc0RENTAL SUBSIDIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013309
IRS990/OtherExpensesGrp/ProgramServicesAmt030830342
IRS990/OtherExpensesGrp/ProgramServicesAmt11698348
IRS990/OtherExpensesGrp/ProgramServicesAmt2219673
IRS990/OtherExpensesGrp/ProgramServicesAmt3138257
IRS990/OtherExpensesGrp/TotalAmt030830342
IRS990/OtherExpensesGrp/TotalAmt11698348
IRS990/OtherExpensesGrp/TotalAmt2219673
IRS990/OtherExpensesGrp/TotalAmt3151566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020108
IRS990/OtherRevenueTotalAmt020108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01623026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151579
IRS990/PayrollTaxesGrp/TotalAmt0157124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028302
IRS990/PensionPlanContributionsGrp/TotalAmt042988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050083
IRS990/PrincipalOfficerNm0LEO SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036498341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036498341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107575
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES INCLUDES SHORT TERM, LIMITED FINANCIAL ASSISTANCE WHICH WILL ENABLE FAMILIES TO RETAIN HOUSING, OBTAIN NEW HOUSING OR OTHERWISE AVOID HOMELESSNESS. IT ALSO INCLUDES PROVIDING SHELTER IN DIFFERENT LOCATIONS FOR FAMILIES WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0455523
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSET MANAGEMENT IS THE MANAGEMENT OF PROPERTIES SSHDC HAS DEVELOPED IN THE PAST. THESE EFFORTS ARE AIMED AT ENSURING THAT THE PROPERTIES MEET THE NEEDS OF THEIR LOW TO MODERATE INCOME RESIDENTS AS WELL AS MAINTAINING THE FINANCIAL VIABILITY OF THESE PROPERTIES IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0481476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBCONTRACTED AND OTHER PROGRAMS PROVIDE MANAGEMENT, ADMINISTRATIVE AND EDUCATIONAL SERVICES TO TENANTS AND LANDLORDS. THEY ALSO PROVIDE CONSULTING SERVICES TO OTHER HOUSING ORGANIZATIONS WHICH ARE IN THE PROCESS OF DEVELOPING AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REAL ESTATE DEVELOPMENT INCLUDES SSHDC'S EFFORTS TO REHABILITATE AND CREATE NEW LOW INCOME RESIDENTIAL PROPERTIES IN SOUTHEASTERN MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTIVE HOUSING HAS BEEN DESIGNED TO ASSIST FAMILIES WITH DISABILITIES TO LIVE INDEPENDENTLY. FOR THIS PROGRAM, SSHDC PURCHASED TEN UNITS IN PLYMOUTH, WHICH HAVE BEEN DESIGNATED FOR FAMILIES WITH SPECIFIC NEEDS. FAMILIES WITH SPECIFIC NEEDS RESIDE IN THE DESIGNATED UNITS AND WORK WITH A CASE MANAGER TO DEVELOP AN INDIVIDUAL SERVICE PLAN TO ADDRESS THE NEEDS OF THE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0331594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt170103
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2185391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0276244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt180420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2165449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041881301
IRS990/PYOtherRevenueAmt036192
IRS990/PYProgramServiceRevenueAmt044408482
IRS990/PYRevenuesLessExpensesAmt0-116744
IRS990/PYSalariesCompEmpBnftPaidAmt02754062
IRS990/PYTotalExpensesAmt044635363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044518619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035275394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030875418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038624072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046449942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039513833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029366665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184829930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025696020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0184829930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030875418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038624072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046449942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039513833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029366665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184829930
IRS990ScheduleA/TotalSupportAmt0185533845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693878
IRS990ScheduleD/EquipmentGrp/BookValueAmt040427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567284
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0124000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.27$0.29$7.98$0.23$0.14$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.30$7.63$0.11$0.18$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.38$7.45$0.62$0.28$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.60$6.86$0.25$0.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.65$3.20$0.89$0.44$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.99$2.71$0.28$0.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$4.79$2.82$45.2$45.2$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$4.56$2.78$41.7$42.0$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$4.19$3.13$41.7$41.3$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$4.38$2.84$38.9$39.2$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.33$4.56$0.77$36.8$36.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.83$5.52$1.31$44.5$44.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$6.05$1.87$52.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$5.07$1.17$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.32$0.21$33.3