Civic Intelligence

Bridgewell Lynn Housing Corporation

EIN 80-0649502 • 501(c)3 • Peabody, MA

Profile

Low income housing for elderly and disabled persons.

10 Dearborn RoadPeabody, MA 01960

www.bridgewell.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

6.10x

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

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

95th percentile

$319,909

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 253.3% of source-year revenue.

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

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,651,314

Down $46,728 (-2.8%) from 2022

Liabilities

Up

$761,098

Up $31,672 (+4.3%) from 2022

Net Assets

Down

$890,216

Down $78,400 (-8.1%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$106,456

Up $1,430 (+1.4%) from 2022

Expenses

Down

$184,856

Down $2,350 (-1.3%) from 2022

Net Income

Up

-$78,400

Up $3,780 (+4.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,511,416Liabilities 2012: $1,574,753Net Assets 2012: $936,6632012Assets 2013: $2,467,584Liabilities 2013: $913,132Net Assets 2013: $1,554,4522013Assets 2014: $2,197,824Liabilities 2014: $684,638Net Assets 2014: $1,513,1862014Assets 2015: $2,131,157Liabilities 2015: $690,642Net Assets 2015: $1,440,5152015Assets 2016: $2,005,541Liabilities 2016: $628,107Net Assets 2016: $1,377,4342016Assets 2017: $1,944,410Liabilities 2017: $652,804Net Assets 2017: $1,291,6062017Assets 2018: $1,841,948Liabilities 2018: $610,220Net Assets 2018: $1,231,7282018Assets 2019: $1,816,836Liabilities 2019: $642,845Net Assets 2019: $1,173,9912019Assets 2020: $1,771,952Liabilities 2020: $665,453Net Assets 2020: $1,106,4992020Assets 2021: $1,752,840Liabilities 2021: $702,044Net Assets 2021: $1,050,7962021Assets 2022: $1,698,042Liabilities 2022: $729,426Net Assets 2022: $968,6162022Assets 2023: $1,651,314Liabilities 2023: $761,098Net Assets 2023: $890,2162023

Highlighted filing

2023

Assets$1,651,314
Liabilities$761,098
Net Assets$890,216
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $948,012Expenses 2012: $11,349Net Income 2012: $936,6632012Expenses 2013: $66,6552013Revenue 2014: $79,325Expenses 2014: $120,591Net Income 2014: -$41,2662014Revenue 2015: $77,822Expenses 2015: $140,593Net Income 2015: -$62,7712015Revenue 2016: $83,208Expenses 2016: $146,289Net Income 2016: -$63,0812016Revenue 2017: $79,213Expenses 2017: $165,041Net Income 2017: -$85,8282017Revenue 2018: $94,942Expenses 2018: $154,820Net Income 2018: -$59,8782018Revenue 2019: $102,763Expenses 2019: $160,500Net Income 2019: -$57,7372019Revenue 2020: $99,954Expenses 2020: $167,446Net Income 2020: -$67,4922020Revenue 2021: $105,920Expenses 2021: $161,623Net Income 2021: -$55,7032021Revenue 2022: $105,026Expenses 2022: $187,206Net Income 2022: -$82,1802022Revenue 2023: $106,456Expenses 2023: $184,856Net Income 2023: -$78,4002023

Highlighted filing

2023

Revenue$106,456
Expenses$184,856
Net Income-$78,400
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,651,314
Liabilities
$761,098
Net assets
$890,216
Revenue
$106,456
Expenses
$184,856
Net income
-$78,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.76$0.89$0.11$0.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.73$0.97$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.70$1.05$0.11$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.67$1.11$0.10$0.17$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.64$1.17$0.10$0.16$0.06
2018Summary only. Only limited summary data is available for this year.$1.84$0.61$1.23$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.65$1.29$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$0.08$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.69$1.44$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.68$1.51$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.91$1.55$0.07
2012Summary only. Only limited summary data is available for this year.$2.51$1.57$0.94$0.95$0.01$0.94
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$102,763
Mission and Program Overview

Mission

Low income housing for elderly and disabled persons.

To acquire, construct/rehabilitate and operate a ten unit housing complex to be rented to low-income elderly or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,990$1,720,512▼ $74,478
Cash and Non-Interest-Bearing Accounts$7,452$40,089▲ $32,637
Total Assets$1,841,948$1,816,836▼ $25,112
Other Assets Total$39,506$56,235▲ $16,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,637$586,637→ $0
Other Liabilities$23,522$54,924▲ $31,402
Accounts Payable and Accrued Expenses$61$1,284▲ $1,223
Total Liabilities$610,220$642,845▲ $32,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,575,500$1,575,500→ $0
Unrestricted Net Assets$-343,772$-401,509▼ $57,737
Total Net Assets Fund Balance$1,231,728$1,173,991▼ $57,737
Total Liabilities and Net Assets / Fund Balance$1,841,948$1,816,836▼ $25,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,541$450,120$1,977,661
Land$175,000-$175,000
Leasehold Improvements$17,971$8,505$26,476
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Elaine WhiteCOO$143,785$143,785
Christopher TuttlePresident/CEO$112,505$112,505
Kristin GuidoClerk$74,364$74,364

Board Members and Trustees

NameTitle
Angelika FretzenDirector
Christopher Vaccaro EsqDirector
Gordon R MasseyDirector
James F LowTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,758
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-57,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,763
Total Revenue per Form 990
$102,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,500
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$74,478--$74,478
Occupancy$56,524--$56,524
Fees for Services Accounting-$10,867-$10,867
Fees for Services Management-$9,727-$9,727
Insurance$8,904--$8,904
Total Functional Expenses$139,906$20,594$0$160,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,500
Total Expenses per Audited Statements$160,500
Total Expenses per Form 990$160,500
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 to Affiliate$51,760
Tenant Deposits Held in Trust$3,164
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Detailed review of the form 990 has been delegated by the board to the audit committee prior to filing, the completed form 990 was reviewed by the organization's president/ceo and cfo, then distributed to the audit committee of the board the audit committee has reviewed and accepted the form 990. A copy of the document has been made available to all board members.”

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

“Board members and senior managers are required to complete and submit conflict of interest forms. Disclosure upon beginning service with the organization and annually thereafter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgewell Lynn Housing Corporation
EIN
80-0649502
Phone
7815931088
Address
10 DEARBORN ROAD, PEABODY, MA 01960

Signing Officer

Name
Kenneth Halkin
Title
Current Treasurer/CFO
Phone
7815931088
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tuttle
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2019.”

Raw XML AppendixShowing 400 of 491 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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0441006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082395
IRS990ScheduleA/Total509Grp/TotalAmt0441006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720512
IRS990ScheduleD/TotalExpensesPerForm990Amt0160500
IRS990ScheduleD/TotalLiabilityAmt054924
IRS990ScheduleD/TotalRevenuePerForm990Amt0102763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES F LOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226545
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED REVIEW OF THE FORM 990 HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE PRIOR TO FILING, THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT/CEO AND CFO, THEN DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD THE AUDIT COMMITTEE HAS REVIEWED AND ACCEPTED THE FORM 990. A COPY OF THE DOCUMENT HAS BEEN MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO COMPLETE AND SUBMIT CONFLICT OF INTEREST FORMS. DISCLOSURE UPON BEGINNING SERVICE WITH THE ORGANIZATION AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIDDLESEX NORTH RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIDGEWELL DANVERS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRIDGEWELL MERRIMAC HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042296940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223128809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943469228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3743248920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL, EMPLOYMENT AND SOCIAL SERVICE PROVIDED TO DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 DEARBORN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 DEARBORN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210 DEARBORN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310 DEARBORN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEABODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PEABODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PEABODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PEABODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd301960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051760
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRIDGEWELL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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