Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1573533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,512,296
Down $94,511 (-5.9%) from 2016
Net Assets
Down-$1,932,755
Down $109,408 (-6.0%) from 2016
Liabilities
Up$3,445,051
Up $14,897 (+0.4%) from 2016
Revenue
Up$402,755
Up $14,272 (+3.7%) from 2016
Expenses
Up$512,163
Up $41 (+0.0%) from 2016
Net Income
Up-$109,408
Up $14,231 (+12%) from 2016
To provide affordable low-income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,312,631 | $1,180,837 | ▼ $131,794 |
| Savings and Temporary Cash Investments | $214,253 | $280,603 | ▲ $66,350 |
| Accounts Receivable | $28,823 | - | - |
| Prepaid Expenses and Deferred Charges | $27,110 | $24,404 | ▼ $2,706 |
| Cash and Non-Interest-Bearing Accounts | $2,428 | $4,018 | ▲ $1,590 |
| Total Assets | $1,606,807 | $1,512,296 | ▼ $94,511 |
| Other Assets Total | $21,562 | $22,434 | ▲ $872 |
| Liabilities | |||
| Other Liabilities | $3,400,221 | $3,418,299 | ▲ $18,078 |
| Accounts Payable and Accrued Expenses | $29,933 | $26,752 | ▼ $3,181 |
| Total Liabilities | $3,430,154 | $3,445,051 | ▲ $14,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,823,347 | $-1,932,755 | ▼ $109,408 |
| Total Net Assets Fund Balance | $-1,823,347 | $-1,932,755 | ▼ $109,408 |
| Total Liabilities and Net Assets / Fund Balance | $1,606,807 | $1,512,296 | ▼ $94,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,159,337 | $2,512,183 | $3,671,520 |
| Equipment | - | $53,059 | $53,059 |
| Land | $21,500 | - | $21,500 |
| Name | Title |
|---|---|
| Andrea Dipace | President |
| Bonnie Mcalister | Director |
| Marilyn Hall | Trustee/dire |
| Shirley Kasper | Secretary |
| Luanne Kline | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,163 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $137,735 | - | - | $137,735 |
| Occupancy | $68,236 | - | - | $68,236 |
| Insurance | $54,805 | - | - | $54,805 |
| Fees for Services Management | - | $50,301 | - | $50,301 |
| Interest | $17,217 | - | - | $17,217 |
| Office Expenses | - | $16,328 | - | $16,328 |
| Fees for Services Accounting | - | $11,900 | - | $11,900 |
| All Other Expenses | $10,510 | - | - | $10,510 |
| Other Expenses | $9,752 | $15,793 | - | $9,752 |
| Fees for Services Other | - | $2,550 | - | $2,550 |
| Advertising | - | $1,105 | - | $1,105 |
| Conferences and Meetings | - | $130 | - | $130 |
| Total Functional Expenses | $365,936 | $146,227 | $0 | $512,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $512,163 |
| Total Expenses per Audited Statements | $512,163 |
| Total Expenses per Form 990 | $512,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $3,048,478 |
| Accrued Interest Payable | $321,800 |
| Advance Payable Reformed Church | $27,000 |
| Tenant Security Deposits | $21,021 |
“Management services are provided by: carr property management, inc. 24 deer park drive east longmeadow, ma 01028”
“The board president receives a copy of the return for review and approval. Upon approval, the board president will provide authorization to file the return.”
“All members of the board of directors are required to annually execute a conflict of interest document stating that they have received, read and understand, and agree to comply with the conflict of interest document. The conflict of interest document requires the board members to disclose any potential conflicts of interest immediately. The board president will, upon notification of such an event, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, all board members, by executing the conflict of interest document, acknowledge that they share the responsibility of the entity to remain faithful to the organization's charitable purpose.”
“Governing documents of the organization are made available to the public upon reasonable request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARR PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135254321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 DEER PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LONGMEADOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2731 |
| IRS990/CYOtherExpensesAmt | 0 | 512163 |
| IRS990/CYOtherRevenueAmt | 0 | 4303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 512163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137735 |
| IRS990/Desc | 0 | PALATINE MANOR HOUSING DEVELOPMENT FUND CORPORATION HAS DEVELOPED AND CURRENTLY OPERATES, ON A NON-PROFIT BASIS, A HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING FOR ELDERLY PERSONS OF LOW-INCOME. THE HOUSING PROJECT IS LOCATED IN GERMANTOWN, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50301 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANDREA DIPACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUANNE KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN HALL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 168995 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17217 |
| IRS990/InterestGrp/TotalAmt | 0 | 17217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2731 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2565242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1312631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1180837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3746079 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1823347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1932755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22434 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3400221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3418299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4303 |
| IRS990/OtherRevenueTotalAmt | 0 | 4303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24404 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA DIPACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE-GROSS POTENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -184 |
| IRS990/PYOtherExpensesAmt | 0 | 512122 |
| IRS990/PYOtherRevenueAmt | 0 | 4202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123639 |
| IRS990/PYTotalExpensesAmt | 0 | 512122 |
| IRS990/PYTotalRevenueAmt | 0 | 388483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280603 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 13,164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 220162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1552771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4303 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4202 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4659 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1886069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358620 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1886069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 402755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 391309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1911541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1159337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2512183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3671520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3048478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 321800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE PAYABLE REFORMED CHURCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 402755 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1180837 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3418299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 402755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 402755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 512163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES ARE PROVIDED BY: CARR PROPERTY MANAGEMENT, INC. 24 DEER PARK DRIVE EAST LONGMEADOW, MA 01028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT RECEIVES A COPY OF THE RETURN FOR REVIEW AND APPROVAL. UPON APPROVAL, THE BOARD PRESIDENT WILL PROVIDE AUTHORIZATION TO FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST DOCUMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST DOCUMENT. THE CONFLICT OF INTEREST DOCUMENT REQUIRES THE BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE BOARD PRESIDENT WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE CONFLICT OF INTEREST DOCUMENT, ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ENTITY TO REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1606807 |
| IRS990/TotalAssetsEOYAmt | 0 | 1512296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1606807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1512296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168995 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3430154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3445051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3430154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3445051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1823347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1932755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226726 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1606807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1512296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1823347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1932755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 DEER PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | EAST LONGMEADOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA DIPACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135254321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALATINE MANOR HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALA |
| ReturnHeader/Filer/EIN | 0 | 311573533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 CHURCH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 125260115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042929980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKHART PIZZANELLI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 PARK AVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 010891597 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4137349040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE QUINK |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:11:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.