Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,105,485
Up $219,639 (+7.6%) from 2022
Net Assets
Up-$1,420,388
Up $312,092 (+18%) from 2022
Liabilities
Down$4,525,873
Down $92,453 (-2.0%) from 2022
Revenue
Up$1,532,338
Up $447,789 (+41%) from 2022
Expenses
Up$1,043,136
Up $55,432 (+5.6%) from 2022
Net Income
Up$489,202
Up $392,357 (+405%) from 2022
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 | $2,016,116 | $2,029,730 | ▲ $13,614 |
| Cash and Non-Interest-Bearing Accounts | $264,532 | $305,039 | ▲ $40,507 |
| Other Notes and Loans Receivable, Net | - | $250,739 | - |
| Prepaid Expenses and Deferred Charges | $52,962 | $60,489 | ▲ $7,527 |
| Accounts Receivable | $17,115 | $11,200 | ▼ $5,915 |
| Total Assets | $2,885,846 | $3,105,485 | ▲ $219,639 |
| Other Assets Total | $535,121 | $448,288 | ▼ $86,833 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,540,636 | $4,453,411 | ▼ $87,225 |
| Accounts Payable and Accrued Expenses | $56,619 | $49,830 | ▼ $6,789 |
| Escrow Account Liability | $21,071 | $22,632 | ▲ $1,561 |
| Total Liabilities | $4,618,326 | $4,525,873 | ▼ $92,453 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-1,732,480 | $-1,420,388 | ▲ $312,092 |
| Total Net Assets Fund Balance | $-1,732,480 | $-1,420,388 | ▲ $312,092 |
| Total Liabilities and Net Assets / Fund Balance | $2,885,846 | $3,105,485 | ▲ $219,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,461,624 | $3,202,348 | $4,663,972 |
| Land | $300,820 | - | $300,820 |
| Equipment | $267,286 | - | $267,286 |
| Other Assets Org | $23,812 | - | - |
| Name | Title |
|---|---|
| Joe Della Morte | President |
| - | Director |
| Albert Dey | Director |
| Joanne Clancy | Director |
| John Clarke | Director |
| Joyce Williams | Director |
| Kathy Cockcroft | Director |
| Laurian Schultz | Director |
| Debra Bessett | Assistanttre |
| Phyllis Cushlanis | Secretary |
| Forrest Eaton | Treasurer |
| Robert Doane | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $818,628 |
| Salaries, Compensation, and Employee Benefits | $224,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,863 | $94,922 | - | $181,785 |
| Interest | $170,388 | - | - | $170,388 |
| Occupancy | $137,233 | - | - | $137,233 |
| Depreciation Depletion | $122,346 | - | - | $122,346 |
| Fees for Services Management | - | $74,529 | - | $74,529 |
| Insurance | $69,968 | - | - | $69,968 |
| All Other Expenses | $46,368 | $660 | - | $47,028 |
| Payroll Taxes | $42,723 | - | - | $42,723 |
| Office Expenses | - | $20,639 | - | $20,639 |
| Other Expenses | $19,617 | $52,040 | - | $19,617 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Fees for Services Legal | - | $740 | - | $740 |
| Advertising | - | $492 | - | $492 |
| Total Functional Expenses | $786,614 | $256,522 | $0 | $1,043,136 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,043,136 |
| Total Expenses per Audited Statements | $1,043,136 |
| Total Expenses per Form 990 | $1,043,136 |
| 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”
“Distribution of surplus cash to sole member -177,110”
“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 | 56619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11200 |
| 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 | 492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 492 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47028 |
| 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 | 264532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305039 |
| 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 | 1181142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2438 |
| IRS990/CYOtherExpensesAmt | 0 | 818628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224508 |
| IRS990/CYTotalExpensesAmt | 0 | 1043136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1532338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122346 |
| 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 | -1732480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1420388 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21071 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 740 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74529 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 4 | 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 | JOANNE CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY COCKCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS CUSHLANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT DEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FORREST EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE DELLA MORTE |
| 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 | ASSISTANTTRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| 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 | 1181142 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1532338 |
| 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 | 69968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 170388 |
| IRS990/InterestGrp/TotalAmt | 0 | 170388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3202348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2016116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2029730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5232078 |
| 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 | 4540636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4453411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1732480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1420388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 535121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -177110 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19617 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181785 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60489 |
| 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 | 311065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 756364 |
| IRS990/PYInvestmentIncomeAmt | 0 | 608 |
| IRS990/PYOtherExpensesAmt | 0 | 763725 |
| IRS990/PYOtherRevenueAmt | 0 | 8669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223979 |
| IRS990/PYTotalExpensesAmt | 0 | 987704 |
| IRS990/PYTotalRevenueAmt | 0 | 1084549 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1461624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3202348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4663972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267286 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1043136 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300820 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1532338 |
| 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 | 2029730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 448288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1043136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1532338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1532338 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1043136 |
| 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 | DISTRIBUTION OF SURPLUS CASH TO SOLE MEMBER -177,110 |
| 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/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 | MIDCAPE CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| 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 | 2885846 |
| IRS990/TotalAssetsEOYAmt | 0 | 3105485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2885846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3105485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1181142 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.