Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,936,165
Up $68,275 (+2.4%) from 2019
Net Assets
Up-$1,916,315
Up $142,847 (+6.9%) from 2019
Liabilities
Down$4,852,480
Down $74,572 (-1.5%) from 2019
Revenue
Up$1,079,640
Up $71,376 (+7.1%) from 2019
Expenses
Down$936,793
Down $33,810 (-3.5%) from 2019
Net Income
Up$142,847
Up $105,186 (+279%) from 2019
Provide affordable housing for elderly and handicapped and is financed by the united states department of hud and rural economic and community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,112,702 | $2,067,631 | ▼ $45,071 |
| Cash and Non-Interest-Bearing Accounts | $26,989 | $120,304 | ▲ $93,315 |
| Prepaid Expenses and Deferred Charges | $41,615 | $50,319 | ▲ $8,704 |
| Accounts Receivable | $5,748 | $5,773 | ▲ $25 |
| Total Assets | $2,867,890 | $2,936,165 | ▲ $68,275 |
| Other Assets Total | $680,836 | $692,138 | ▲ $11,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,873,690 | $4,792,618 | ▼ $81,072 |
| Accounts Payable and Accrued Expenses | $32,916 | $39,400 | ▲ $6,484 |
| Escrow Account Liability | $20,446 | $20,462 | ▲ $16 |
| Total Liabilities | $4,927,052 | $4,852,480 | ▼ $74,572 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-2,059,162 | $-1,916,315 | ▲ $142,847 |
| Total Net Assets Fund Balance | $-2,059,162 | $-1,916,315 | ▲ $142,847 |
| Total Liabilities and Net Assets / Fund Balance | $2,867,890 | $2,936,165 | ▲ $68,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,502,260 | $2,829,640 | $4,331,900 |
| Land | $300,820 | - | $300,820 |
| Equipment | $264,551 | - | $264,551 |
| Other Assets Org | $21,496 | - | - |
| Name | Title |
|---|---|
| Mary Ann Janick | President |
| - | Director |
| Bob Doane | Director |
| Forrest Eaton | Director |
| Joe Della Morte | Director |
| Joyce Williams | Director |
| Kathy Cockcroft | Director |
| Laurian Schultz | Director |
| Paul Fox | Director |
| Phyllis Cushlanis | Secretary |
| Debra Bessett | Treasurer |
| Edith Ruggles | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $719,734 |
| Salaries, Compensation, and Employee Benefits | $217,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $179,910 | - | - | $179,910 |
| Other Salaries and Wages | $87,731 | $82,373 | - | $170,104 |
| Occupancy | $152,331 | - | - | $152,331 |
| Depreciation Depletion | $121,069 | - | - | $121,069 |
| Insurance | $53,936 | - | - | $53,936 |
| Fees for Services Management | - | $50,549 | - | $50,549 |
| Payroll Taxes | $46,955 | - | - | $46,955 |
| All Other Expenses | $29,829 | $115 | - | $29,944 |
| Other Expenses | $14,261 | $29,240 | - | $14,261 |
| Office Expenses | - | $13,264 | - | $13,264 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Advertising | - | $706 | - | $706 |
| Total Functional Expenses | $750,046 | $186,747 | $0 | $936,793 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $936,793 |
| Total Expenses per Audited Statements | $936,793 |
| Total Expenses per Form 990 | $936,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MANAGEMENT COMPANY”
“Copy of form 990 provided to all board members at annual meeting.”
“Board enforces conflict policy.”
“Performed by management company for management company employees.”
“Form 990 and governing documents are available to the public upon request.”
“No documents available to the public”
“Hud approved distribution 0”
“The organization is required by hud to maintain tenants' security deposits”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED AND IS FINANCED BY THE UNITED STATES DEPARTMENT OF HUD AND RURAL ECONOMIC AND COMMUNITY DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALLKEEN MANAGEMENT |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HALLKEEN MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817624800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 PROVIDENCE HIGHWAY SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1400 PROVIDENCE HIGHWAY SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 735594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 719734 |
| IRS990/CYOtherRevenueAmt | 0 | 39118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217059 |
| IRS990/CYTotalExpensesAmt | 0 | 936793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1079640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121069 |
| IRS990/Desc | 0 | HOUSING ASSISTANCE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2059162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1916315 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20446 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50549 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | GREGORY Y WINSTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | GREGORY WINSTON |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA BESSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY COCKCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS CUSHLANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB DOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORREST EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANN JANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE DELLA MORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDITH RUGGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIAN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE WILLIAMS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 735594 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1079640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 179910 |
| IRS990/InterestGrp/TotalAmt | 0 | 179910 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2829640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2112702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2067631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4897271 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED AND IS FINANCED BY THE UNITED STATES DEPARTMENT OF HUD AND RURAL ECONOMIC AND COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4873690 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4792618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2059162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1916315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 680836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 692138 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14261 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39118 |
| IRS990/OtherRevenueTotalAmt | 0 | 39118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50319 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | GREGORY Y WINSTON |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | GREGORY WINSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT'S PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RESIDENTIAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 709660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1207 |
| IRS990/PYOtherExpensesAmt | 0 | 748268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222335 |
| IRS990/PYTotalExpensesAmt | 0 | 970603 |
| IRS990/PYTotalRevenueAmt | 0 | 1008264 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2829640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4331900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264551 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 936793 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 559887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 86617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 21496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1079640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REQUIRED BY HUD TO MAINTAIN TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2067631 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 692138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 936793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1079640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1079640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 936793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ENFORCES CONFLICT POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERFORMED BY MANAGEMENT COMPANY FOR MANAGEMENT COMPANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HUD APPROVED DISTRIBUTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MIDCAPE CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | MIDCAPE CHURCH HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MIDCAPE CHURCH HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PINE OAKS III INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | MIDCAPE CHURCH HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | PINE OAKS III INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042623918 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 043329757 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 61 JOHN NELSON WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 300 LEIGHTONS WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | 61 JOHN NELSON WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 1 | 300 LEIGHTONS WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HARWICH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HARWICH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02645 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 02645 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PINE OAKS ONE LLC WAS CREATED AS A 501C(2) REAL ESTATE HOLDING ENTITY TO ACCOMODATE A HUD REQUIREMENT FOR A "SINGLE ENTITY" PURSUANT TO A HUD INSURED MORTGAGE PLACED ON A 60 UNIT AFFORDABLE ELDERLY HOUSING COMPLEX. 3,389,105 OF NET BOOK VALUE WAS TRANSFERRED FROM MIDCAPE CHURCH HOMES TO PINE OAKS ONE LLC ON 9/20/17 TO ACCOMODATE THE HUD REQUIREMENT OF A INSURED 223(F) MORTGAGE TRANSACTION. BOTH ENTITIES ARE CONTROLLED BY THE SAME BOARD. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2867890 |
| IRS990/TotalAssetsEOYAmt | 0 | 2936165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2867890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2936165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 735594 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 936793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.