Civic Intelligence

Plympton Elderly Housing Corporation Inc

EIN 31-1578482 • 501(c)3 • Kingston, MA

Profile

To develop & manage low income housing for the elderly and disabled.

Refreshing map…

169 Summer StreetKingston, MA 02364

www.southshorehousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$349,955

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,692,794

Down $134,194 (-4.7%) from 2021

Liabilities

Up

$653,077

Up $32,544 (+5.2%) from 2021

Net Assets

Down

$2,039,717

Down $166,738 (-7.6%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$420,930

Up $7,255 (+1.8%) from 2021

Expenses

Up

$587,668

Up $22,586 (+4.0%) from 2021

Net Income

Down

-$166,738

Down $15,331 (-10%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,004,060Liabilities 2010: $414,571Net Assets 2010: $3,589,4892010Assets 2011: $3,872,569Liabilities 2011: $424,591Net Assets 2011: $3,447,9782011Assets 2012: $3,805,361Liabilities 2012: $449,785Net Assets 2012: $3,355,5762012Assets 2013: $3,710,539Liabilities 2013: $466,247Net Assets 2013: $3,244,2922013Assets 2014: $3,582,685Liabilities 2014: $461,998Net Assets 2014: $3,120,6872014Assets 2015: $3,445,167Liabilities 2015: $477,099Net Assets 2015: $2,968,0682015Assets 2016: $3,315,870Liabilities 2016: $481,387Net Assets 2016: $2,834,4832016Assets 2017: $3,227,068Liabilities 2017: $515,743Net Assets 2017: $2,711,3252017Assets 2018: $3,133,292Liabilities 2018: $538,910Net Assets 2018: $2,594,3822018Assets 2019: $3,032,265Liabilities 2019: $576,206Net Assets 2019: $2,456,0592019Assets 2020: $2,955,535Liabilities 2020: $597,673Net Assets 2020: $2,357,8622020Assets 2021: $2,826,988Liabilities 2021: $620,533Net Assets 2021: $2,206,4552021Assets 2022: $2,692,794Liabilities 2022: $653,077Net Assets 2022: $2,039,7172022

Highlighted filing

2022

Assets$2,692,794
Liabilities$653,077
Net Assets$2,039,717
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $418,4062010Expenses 2011: $444,6172011Expenses 2012: $433,5212012Revenue 2013: $358,507Expenses 2013: $469,791Net Income 2013: -$111,2842013Revenue 2014: $353,376Expenses 2014: $476,981Net Income 2014: -$123,6052014Revenue 2015: $358,142Expenses 2015: $510,761Net Income 2015: -$152,6192015Revenue 2016: $380,306Expenses 2016: $513,891Net Income 2016: -$133,5852016Revenue 2017: $412,572Expenses 2017: $535,730Net Income 2017: -$123,1582017Revenue 2018: $416,243Expenses 2018: $533,186Net Income 2018: -$116,9432018Revenue 2019: $414,204Expenses 2019: $552,527Net Income 2019: -$138,3232019Revenue 2020: $416,310Expenses 2020: $514,507Net Income 2020: -$98,1972020Revenue 2021: $413,675Expenses 2021: $565,082Net Income 2021: -$151,4072021Revenue 2022: $420,930Expenses 2022: $587,668Net Income 2022: -$166,7382022

Highlighted filing

2022

Revenue$420,930
Expenses$587,668
Net Income-$166,738
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,692,794
Liabilities
$653,077
Net assets
$2,039,717
Revenue
$420,930
Expenses
$587,668
Net income
-$166,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.65$2.04$0.42$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.62$2.21$0.41$0.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.60$2.36$0.42$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.58$2.46$0.41$0.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.54$2.59$0.42$0.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.52$2.71$0.41$0.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.48$2.83$0.38$0.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.48$2.97$0.36$0.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.46$3.12$0.35$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.47$3.24$0.36$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.45$3.36$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.42$3.45$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.41$3.59$0.42
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$353,376
Mission and Program Overview

Mission

To develop & manage low income housing for the elderly and disabled.

To provide subsidized low income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,523,721$3,405,269▼ $118,452
Savings and Temporary Cash Investments$106,697$115,475▲ $8,778
Cash and Non-Interest-Bearing Accounts$78,590$59,523▼ $19,067
Accounts Receivable$1,019$1,607▲ $588
Prepaid Expenses and Deferred Charges$512$811▲ $299
Total Assets$3,710,539$3,582,685▼ $127,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,695$396,559▲ $19,864
Accounts Payable and Accrued Expenses$89,552$65,439▼ $24,113
Total Liabilities$466,247$461,998▼ $4,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,325,004$4,305,140▼ $19,864
Unrestricted Net Assets$-1,080,712$-1,184,453▼ $103,741
Total Net Assets Fund Balance$3,244,292$3,120,687▼ $123,605
Total Liabilities and Net Assets / Fund Balance$3,710,539$3,582,685▼ $127,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,065,015$1,517,706$4,582,721
Land$200,000-$200,000
Equipment$140,254$16,015$156,269
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Roger BergPresident
Alden S WellsBoard Member
Alma MorrisonBoard Member
Colleen DawickiBoard Member
Darryl MayersBoard Member
Donnette McmanusBoard Member
Jack HunterBoard Member
James R WatsonBoard Member
Jim DuffBoard Member
Kristina DafonsecaBoard Member
Lashaunda WatsonBoard Member
Michael McgowanBoard Member
Nancy DurfeeBoard Member
Jean RileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,955
Investment Income
$0
Other Revenue
$3,421
Change in Net Assets
$-123,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,376
Total Revenue per Form 990
$353,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,932--$128,932
Other Expenses$53,220--$53,220
Interest$19,864--$19,864
Total Functional Expenses$476,981$0$0$476,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,981
Total Expenses per Audited Statements$476,981
Total Expenses per Form 990$476,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is given to the finance committee. The finance committee reviews and approves the form 990.”

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

“The executive director and cfo monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board president in order to deal with potential or actual conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990, governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plympton Elderly Housing Corporation Inc
EIN
31-1578482
Phone
7814224200
Address
169 SUMMER STREET, KINGSTON, MA 02364

Signing Officer

Name
Leo Sheehan
Title
Chief Financial Officer
Phone
7814224200
Signed
2015-02-14

Organization Details

Principal Officer
Leo Sheehan
Formed
1994
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
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 V, LINE 4:

“The organization's endowment funds are based on the organization maintaining the project for low-income to very low-income elderly and disabled persons for a certain period.”

PART X, LINE 2:

“As of december 31, 2014 the corporation has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2014 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At december 31, 2014, the corporation believes that it has no uncertain tax positions within any of its open tax returns (2011-2013).”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH SHORE HOUSING DEVELOPMENT COR
IRS990/BooksInCareOfDetail/PhoneNum07814224200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 SUMMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/DepreciationDepletionGrp/TotalAmt0128932
IRS990/Desc0TO DEVELOP & MANAGE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0112357
IRS990/OtherExpensesGrp/ProgramServicesAmt1100159
IRS990/OtherExpensesGrp/ProgramServicesAmt262449
IRS990/OtherExpensesGrp/ProgramServicesAmt353220
IRS990/OtherExpensesGrp/TotalAmt0112357
IRS990/OtherExpensesGrp/TotalAmt1100159
IRS990/OtherExpensesGrp/TotalAmt262449
IRS990/OtherExpensesGrp/TotalAmt353220
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03421
IRS990/OtherRevenueTotalAmt03421
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0811
IRS990/PrincipalOfficerNm0LEO SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469791
IRS990/PYOtherRevenueAmt03282
IRS990/PYProgramServiceRevenueAmt0355225
IRS990/PYRevenuesLessExpensesAmt0-111284
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0469791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt01626339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288937
IRS990ScheduleA/Total509Grp/TotalAmt01626339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01652496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03065015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01517706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04582721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE BASED ON THE ORGANIZATION MAINTAINING THE PROJECT FOR LOW-INCOME TO VERY LOW-INCOME ELDERLY AND DISABLED PERSONS FOR A CERTAIN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2014 THE CORPORATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2014 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2014, THE CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2011-2013).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405269
IRS990ScheduleD/TotalExpensesPerForm990Amt0476981
IRS990ScheduleD/TotalRevenuePerForm990Amt0353376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CFO MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD PRESIDENT IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH SHORE HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237131446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUBSIDIZED LOW INCOME HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)1(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0169 SUMMER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04325004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04305140
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03710539
IRS990/TotalAssetsEOYAmt03582685
IRS990/TotalAssetsGrp/BOYAmt03710539
IRS990/TotalAssetsGrp/EOYAmt03582685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466247
IRS990/TotalLiabilitiesEOYAmt0461998
IRS990/TotalLiabilitiesGrp/BOYAmt0466247
IRS990/TotalLiabilitiesGrp/EOYAmt0461998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03244292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03120687

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