Civic Intelligence

Mental Health Programs Inc. - X

990 • Fiscal year 2018 • EIN 31-1581987

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.MHPI.NET
70 Bridge Street No 201Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,789

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,403,041

Down $51,806 (-1.5%) from 2017

Net Assets

Down

-$2,329,165

Down $108,038 (-4.9%) from 2017

Liabilities

Up

$5,732,206

Up $56,232 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$785,587

Up $76,711 (+11%) from 2017

Expenses

Up

$893,625

Up $53,418 (+6.4%) from 2017

Net Income

Up

-$108,038

Up $23,293 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $3,732,522Liabilities 2015: $5,737,196Net Assets 2015: -$2,004,6742015Assets 2016: $3,598,577Liabilities 2016: $5,688,373Net Assets 2016: -$2,089,7962016Assets 2017: $3,454,847Liabilities 2017: $5,675,974Net Assets 2017: -$2,221,1272017Assets 2018: $3,403,041Liabilities 2018: $5,732,206Net Assets 2018: -$2,329,1652018Assets 2021: $3,231,245Liabilities 2021: $5,787,691Net Assets 2021: -$2,556,4462021Assets 2022: $2,992,013Liabilities 2022: $5,890,603Net Assets 2022: -$2,898,5902022Assets 2023: $2,847,153Liabilities 2023: $6,167,798Net Assets 2023: -$3,320,6452023Assets 2025: $2,721,926Liabilities 2025: $6,039,228Net Assets 2025: -$3,317,3022025

Highlighted filing

2018

Assets$3,403,041
Liabilities$5,732,206
Net Assets-$2,329,165
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $712,878Expenses 2015: $743,811Net Income 2015: -$30,9332015Revenue 2016: $705,975Expenses 2016: $791,097Net Income 2016: -$85,1222016Revenue 2017: $708,876Expenses 2017: $840,207Net Income 2017: -$131,3312017Revenue 2018: $785,587Expenses 2018: $893,625Net Income 2018: -$108,0382018Revenue 2021: $702,669Expenses 2021: $780,990Net Income 2021: -$78,3212021Revenue 2022: $611,240Expenses 2022: $953,384Net Income 2022: -$342,1442022Revenue 2023: $678,248Expenses 2023: $1,100,303Net Income 2023: -$422,0552023Revenue 2025: $1,141,582Expenses 2025: $1,013,223Net Income 2025: $128,3592025

Highlighted filing

2018

Revenue$785,587
Expenses$893,625
Net Income-$108,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$785,587
Mission and Program Overview

Mission

To provide government (hud) subsidized housing for seniors and disabled persons.

Provider of government (hud) subsidized housing for seniors and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,919$3,268,972▼ $132,947
Savings and Temporary Cash Investments$38,982$99,820▲ $60,838
Cash and Non-Interest-Bearing Accounts$223$17,214▲ $16,991
Accounts Receivable$639$2,936▲ $2,297
Total Assets$3,454,847$3,403,041▼ $51,806
Other Assets Total$13,084$14,099▲ $1,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,440,900$5,440,900→ $0
Accounts Payable and Accrued Expenses$99,483$155,887▲ $56,404
Other Liabilities$85,591$85,419▼ $172
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$5,675,974$5,732,206▲ $56,232
Net Assets / Fund Balance
Unrestricted Net Assets$-2,221,127$-2,329,165▼ $108,038
Total Net Assets Fund Balance$-2,221,127$-2,329,165▼ $108,038
Total Liabilities and Net Assets / Fund Balance$3,454,847$3,403,041▼ $51,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,596,832$2,160,725$4,757,557
Land$609,001-$609,001
Other Land Buildings$63,139$126,430$189,569
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Lawrence OaksPresident$142,789$142,789

Board Members and Trustees

NameTitle
Jeanne M MchallamChair/director
Clifford RobinsonDirector
Robert S ManasseDirector
Joyce GairTreasurer/director
Newton H LeveeAssistant Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,571
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-108,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,587
Total Revenue per Form 990
$785,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,616
Salaries, Compensation, and Employee Benefits$223,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,248$58,866-$172,114
Depreciation Depletion$132,947--$132,947
Fees for Services Management-$51,912-$51,912
Insurance$42,523$1,408-$43,931
Other Employee Benefits$22,092$11,380-$33,472
Office Expenses-$21,251-$21,251
Payroll Taxes$11,499$5,924-$17,423
Occupancy-$9,876-$9,876
Advertising-$5,754-$5,754
Fees for Services Accounting-$4,800-$4,800
Fees for Services Legal-$2,512-$2,512
Conferences and Meetings-$540-$540
Other Expenses$324--$324
Total Functional Expenses$719,402$174,223$0$893,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,625
Total Expenses per Audited Statements$893,625
Total Expenses per Form 990$893,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Sponsor$71,030
Tenant Security Deposits$13,704
Prepaid Rent$685
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
Yes
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 11B

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

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

“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”

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

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc.”

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc X
EIN
31-1581987
Phone
6177894500
Address
70 BRIDGE STREET NO 201, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
1996
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci CPA
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696970
IRS990ScheduleA/Total509Grp/TotalAmt02824666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02596832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0893625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0609001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268972
IRS990ScheduleD/TotalExpensesPerForm990Amt0893625
IRS990ScheduleD/TotalLiabilityAmt085419
IRS990ScheduleD/TotalRevenuePerForm990Amt0785587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10RESIDENTIAL SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262094084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2040030585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9841707831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10043490827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE PROGRAMS AND PROVIDE HOUSING FOR SENIORS AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE PROGRAMS AND PROVIDE HOUSING FOR SENIORS AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR SENIOR AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,041
Liabilities
$5,732,206
Net assets
-$2,329,165
Revenue
$785,587
Expenses
$893,625
Net income
-$108,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$6.04$3.32$1.14$1.01$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$6.17$3.32$0.68$1.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$5.89$2.90$0.61$0.95$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$5.79$2.56$0.70$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.40$5.73$2.33$0.79$0.89$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$5.68$2.22$0.71$0.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.60$5.69$2.09$0.71$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.73$5.74$2.00$0.71$0.74$0.03