Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,565,169
Up $12,899 (+0.8%) from 2020
Net Assets
Up-$536,828
Up $39,663 (+6.9%) from 2020
Liabilities
Down$2,101,997
Down $26,764 (-1.3%) from 2020
Revenue
Up$1,066,796
Up $11,758 (+1.1%) from 2020
Expenses
Up$1,027,133
Up $18,799 (+1.9%) from 2020
Net Income
Down$39,663
Down $7,041 (-15%) from 2020
ELDERLY HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $609,982 | $550,706 | ▼ $59,276 |
| Cash and Non-Interest-Bearing Accounts | $46,659 | $51,507 | ▲ $4,848 |
| Prepaid Expenses and Deferred Charges | $34,316 | $48,478 | ▲ $14,162 |
| Accounts Receivable | $10,287 | $12,279 | ▲ $1,992 |
| Total Assets | $1,552,270 | $1,565,169 | ▲ $12,899 |
| Other Assets Total | $851,026 | $902,199 | ▲ $51,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,021,824 | $1,998,642 | ▼ $23,182 |
| Accounts Payable and Accrued Expenses | $70,355 | $67,552 | ▼ $2,803 |
| Escrow Account Liability | $35,232 | $34,673 | ▼ $559 |
| Other Liabilities | $1,350 | $1,130 | ▼ $220 |
| Total Liabilities | $2,128,761 | $2,101,997 | ▼ $26,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-576,491 | $-536,828 | ▲ $39,663 |
| Total Net Assets Fund Balance | $-576,491 | $-536,828 | ▲ $39,663 |
| Total Liabilities and Net Assets / Fund Balance | $1,552,270 | $1,565,169 | ▲ $12,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $443,658 | $4,288,764 | $4,732,422 |
| Equipment | $5,508 | $121,725 | $127,233 |
| Other Land Buildings | $51,040 | - | $51,040 |
| Land | $50,500 | - | $50,500 |
| Other Assets Org | $34,673 | - | - |
| Name | Title |
|---|---|
| Carl Eger Jr | President / Treasurer Eff. |
| Daniel Rayes Beg Dec 20 | Director |
| Halina Sulewski | Director |
| Jean Jonker | Director |
| John Fydenkevez | Director |
| Olivia Mausel | Director |
| Helen Lemiech End Oct 2021 | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Appleton Corporation | Management Agent | 800 KELLY WAY STE 200, Holyoke, MA 01040 | $257,994 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,027,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $492,648 | - | - | $492,648 |
| Fees for Services Management | $100,533 | $115,377 | - | $215,910 |
| Depreciation Depletion | $85,643 | - | - | $85,643 |
| Office Expenses | - | $16,766 | - | $16,766 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Legal | - | $4,885 | - | $4,885 |
| Insurance | $2,201 | - | - | $2,201 |
| Travel | $1,565 | - | - | $1,565 |
| Advertising | - | $1,253 | - | $1,253 |
| Other Expenses | $18,420 | $500 | - | $500 |
| Total Functional Expenses | $875,352 | $151,781 | $0 | $1,027,133 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,027,133 |
| Total Expenses per Audited Statements | $1,027,133 |
| Total Expenses per Form 990 | $1,027,133 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Deposits | $1,130 |
“In addition to property management and bookkeeping services, appleton corporation also assists with review of form 990, has responsibility for custody of the organization's funds, and plans budgets.”
“The form 990 is reviewed by the president and treasurer in conjunction with the controller of the management agency.”
“Officers & directors annually sign a conflict of interest certification which is reviewed & monitored by the president.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization has not changed its oversight process.”
“TENANT SECURITY DEPOSITS”
“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELDERLY HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LAW APPLETON CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135368048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 KELLY WAY STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLYOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 KELLY WAY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLYOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPLETON CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AGENT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1559 |
| IRS990/CYOtherExpensesAmt | 0 | 1027133 |
| IRS990/CYOtherRevenueAmt | 0 | 32427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1032810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1027133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85643 |
| IRS990/Desc | 0 | HOUSING AND URBAN DEVELOPMENT SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35232 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34673 |
| IRS990/ExpenseAmt | 0 | 875352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4885 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 115377 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 100533 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 215910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN LEMIECH END OCT 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL EGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVIA MAUSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FYDENKEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN JONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALINA SULEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL RAYES BEG DEC 20 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT / TREASURER EFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1066796 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4410489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4961195 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2021824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1998642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -576491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -536828 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23958 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -576491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -536828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 851026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 902199 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINT. EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS TENANT C |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1854 |
| IRS990/OtherRevenueTotalAmt | 0 | 8469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48478 |
| IRS990/PrincipalOfficerNm | 0 | CARL EGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTAL INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9993 |
| IRS990/PYOtherExpensesAmt | 0 | 1008334 |
| IRS990/PYOtherRevenueAmt | 0 | 32577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1012468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1008334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1055038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23958 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1034664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1034664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1015697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 974329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 948117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 938795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4911602 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6615 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5993 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 30800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4285981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 152102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 147562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129016 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105741 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 656421 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 152102 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 147562 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129016 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105741 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 656421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1041279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4942402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1066796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1055038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1021353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 987801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5103953 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 443658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4288764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4732422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127233 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1027133 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 46548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12268 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 772802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 34673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REAL ESTATE TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY & LIABILITY INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MORTGAGE INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1066796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 902199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1027133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1066796 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1066796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1027133 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, APPLETON CORPORATION ALSO ASSISTS WITH REVIEW OF FORM 990, HAS RESPONSIBILITY FOR CUSTODY OF THE ORGANIZATION'S FUNDS, AND PLANS BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER IN CONJUNCTION WITH THE CONTROLLER OF THE MANAGEMENT AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS & DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST CERTIFICATION WHICH IS REVIEWED & MONITORED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1552270 |
| IRS990/TotalAssetsEOYAmt | 0 | 1565169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1552270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1565169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 875352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1027133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2128761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2101997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2128761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2101997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -576491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -536828 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.