Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1581987
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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$3,236,074
Down $166,967 (-4.9%) from 2018
Net Assets
Down-$2,458,020
Down $128,855 (-5.5%) from 2018
Liabilities
Down$5,694,094
Down $38,112 (-0.7%) from 2018
Revenue
Down$764,465
Down $21,122 (-2.7%) from 2018
Expenses
Down$893,320
Down $305 (-0.0%) from 2018
Net Income
Down-$128,855
Down $20,817 (-19%) from 2018
To provide government (hud) subsidized housing for seniors and disabled persons.
Provider of government (hud) subsidized housing for seniors and disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,268,972 | $3,136,025 | ▼ $132,947 |
| Savings and Temporary Cash Investments | $99,820 | $71,410 | ▼ $28,410 |
| Accounts Receivable | $2,936 | $14,308 | ▲ $11,372 |
| Cash and Non-Interest-Bearing Accounts | $17,214 | $440 | ▼ $16,774 |
| Total Assets | $3,403,041 | $3,236,074 | ▼ $166,967 |
| Other Assets Total | $14,099 | $13,891 | ▼ $208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,440,900 | $5,440,900 | → $0 |
| Accounts Payable and Accrued Expenses | $155,887 | $116,722 | ▼ $39,165 |
| Other Liabilities | $85,419 | $86,472 | ▲ $1,053 |
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Total Liabilities | $5,732,206 | $5,694,094 | ▼ $38,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,329,165 | $-2,458,020 | ▼ $128,855 |
| Total Net Assets Fund Balance | $-2,329,165 | $-2,458,020 | ▼ $128,855 |
| Total Liabilities and Net Assets / Fund Balance | $3,403,041 | $3,236,074 | ▼ $166,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,477,893 | $2,279,664 | $4,757,557 |
| Land | $609,001 | - | $609,001 |
| Other Land Buildings | $49,131 | $140,438 | $189,569 |
| Name | Title |
|---|---|
| Jeanne M Mchallam | Chair/director |
| Lawrence Oaks | President |
| Clifford Robinson | Director |
| Robert S Manasse | Director |
| Joyce Gair | Treasurer/director |
| Newton H Levee | Assistant Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $664,399 |
| Salaries, Compensation, and Employee Benefits | $228,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,405 | $29,882 | - | $175,287 |
| Depreciation Depletion | $132,947 | - | - | $132,947 |
| Fees for Services Management | - | $51,912 | - | $51,912 |
| Insurance | $35,961 | $1,075 | - | $37,036 |
| Other Employee Benefits | $25,866 | $4,978 | - | $30,844 |
| Office Expenses | - | $25,144 | - | $25,144 |
| Payroll Taxes | $19,112 | $3,678 | - | $22,790 |
| Fees for Services Legal | - | $8,351 | - | $8,351 |
| Occupancy | - | $6,323 | - | $6,323 |
| Advertising | - | $4,932 | - | $4,932 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Other Expenses | $2,687 | - | - | $2,687 |
| Conferences and Meetings | - | $103 | - | $103 |
| Total Functional Expenses | $752,142 | $141,178 | $0 | $893,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $893,320 |
| Total Expenses per Audited Statements | $893,320 |
| Total Expenses per Form 990 | $893,320 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Sponsor | $71,030 |
| Tenant Security Deposits | $13,463 |
| Prepaid Rent | $1,979 |
“The organization makes available a copy of form 990 to its directors prior to filing the return.”
“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”
“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”
“The organization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc.”
“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.”
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 | 155887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR SENIORS AND DISABLED PERSONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER ANDREWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177894500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 CRAFTS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 664399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228921 |
| IRS990/CYTotalExpensesAmt | 0 | 893320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132947 |
| IRS990/Desc | 0 | PROVIDED GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR SENIORS AND DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 752142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8351 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51912 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51912 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE GAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT S MANASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE M MCHALLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFFORD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEWTON H LEVEE |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 764465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2420102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3268972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3136025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5556127 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | TO PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR SENIORS AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5440900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5440900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2329165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2458020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30844 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE OAKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 670616 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223009 |
| IRS990/PYTotalExpensesAmt | 0 | 893625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 785587 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 764457 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 705965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2127696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2127696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2127696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 705975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2127729 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2477893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2279664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4757557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 893320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 609001 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1979 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 893320 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MENTAL HEALTH PROGRAMS INC IV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | MENTAL HEALTH PROGRAMS INC V |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | MENTAL HEALTH PROGRAMS INC VI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | MENTAL HEALTH PROGRAMS INC VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | MENTAL HEALTH PROGRAMS INC VIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | MENTAL HEALTH PROGRAMS INC IX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | MENTAL HEALTH PROGRAMS INC XI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | MENTAL HEALTH PROGRAMS INC XII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | MAINSTAY SUPPORTIVE HOUSING & HOME CARE INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 040030585 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 223093077 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 223098234 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 043224486 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 043224489 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 311591239 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 841707831 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 043490827 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 9 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 10 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 8 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 9 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 10 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGE PROGRAMS AND PROVIDE HOUSING FOR SENIORS AND DISABLED PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MANAGE PROGRAMS AND PROVIDE HOUSING FOR SENIORS AND DISABLED PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR DISABLED PERSONS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.