Civic Intelligence

The Community Builders Inc

990 • Fiscal year 2014 • EIN 04-2324773

Oct 01, 2013 to Sep 30, 2014 • Filed on May 01, 2015

95 Berkeley Street No 500Boston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

81st percentile

0.76x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$346,475

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$130,183,609

Down $1,458,984 (-1.1%) from 2013

Net Assets

Down

$30,907,911

Down $18,724,686 (-38%) from 2013

Liabilities

Up

$99,275,698

Up $17,265,702 (+21%) from 2013

Revenue

Up

$64,437,816

Up $3,010,291 (+4.9%) from 2013

Expenses

Up

$82,748,246

Up $25,424,035 (+44%) from 2013

Net Income

Down

-$18,310,430

Down $22,413,744 (-546%) from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $43,789,890Liabilities 2010: $30,876,428Net Assets 2010: $12,913,4622010Assets 2011: $62,172,470Liabilities 2011: $46,146,612Net Assets 2011: $16,025,8582011Assets 2012: $97,862,659Liabilities 2012: $52,333,376Net Assets 2012: $45,529,2832012Assets 2013: $131,642,593Liabilities 2013: $82,009,996Net Assets 2013: $49,632,5972013Assets 2014: $130,183,609Liabilities 2014: $99,275,698Net Assets 2014: $30,907,9112014Assets 2015: $147,884,734Liabilities 2015: $114,790,953Net Assets 2015: $33,093,7812015Assets 2016: $151,320,683Liabilities 2016: $122,410,431Net Assets 2016: $28,910,2522016Assets 2017: $163,253,749Liabilities 2017: $131,031,359Net Assets 2017: $32,222,3902017Assets 2018: $130,197,458Liabilities 2018: $95,882,664Net Assets 2018: $34,314,7942018Assets 2019: $124,474,195Liabilities 2019: $99,155,787Net Assets 2019: $25,318,4082019Assets 2020: $136,376,006Liabilities 2020: $110,199,831Net Assets 2020: $26,176,1752020Assets 2021: $148,217,575Liabilities 2021: $120,559,494Net Assets 2021: $27,658,0812021Assets 2022: $168,160,745Liabilities 2022: $134,730,172Net Assets 2022: $33,430,5732022Assets 2023: $192,738,242Liabilities 2023: $160,091,204Net Assets 2023: $32,647,0382023Assets 2024: $240,157,467Liabilities 2024: $198,667,892Net Assets 2024: $41,489,5752024

Highlighted filing

2014

Assets$130,183,609
Liabilities$99,275,698
Net Assets$30,907,911

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $44,272,5402010Expenses 2011: $47,744,0982011Expenses 2012: $52,187,5202012Revenue 2013: $61,427,525Expenses 2013: $57,324,211Net Income 2013: $4,103,3142013Revenue 2014: $64,437,816Expenses 2014: $82,748,246Net Income 2014: -$18,310,4302014Revenue 2015: $98,997,150Expenses 2015: $96,562,985Net Income 2015: $2,434,1652015Revenue 2016: $75,647,832Expenses 2016: $80,431,361Net Income 2016: -$4,783,5292016Revenue 2017: $73,558,338Expenses 2017: $69,949,537Net Income 2017: $3,608,8012017Revenue 2018: $90,803,455Expenses 2018: $86,947,780Net Income 2018: $3,855,6752018Revenue 2019: $84,219,407Expenses 2019: $84,049,679Net Income 2019: $169,7282019Revenue 2020: $80,911,214Expenses 2020: $77,346,918Net Income 2020: $3,564,2962020Revenue 2021: $87,790,279Expenses 2021: $84,499,803Net Income 2021: $3,290,4762021Revenue 2022: $90,231,129Expenses 2022: $90,115,251Net Income 2022: $115,8782022Revenue 2023: $99,652,501Expenses 2023: $99,048,740Net Income 2023: $603,7612023Revenue 2024: $109,164,258Expenses 2024: $101,394,150Net Income 2024: $7,770,1082024

Highlighted filing

2014

Revenue$64,437,816
Expenses$82,748,246
Net Income-$18,310,430
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$64,452,743
Mission and Program Overview

Mission

The mission of the community builders, inc. Is to build strong communities where people of all incomes can achieve their full potential. We do this by developing, financing, and operating high quality affordable, mixed-income housing, by coordinating access to support services, and by planning and implementing other community and economic initiatives critical to the communities we serve. We focus primarily on meeting the needs of lower income people not effectively served by market forces. We favor a multi-disciplinary approach and engagements of significant scale that can have a lasting impact. We specialize in large-scale public and assisted housing redevelopment projects, transforming distressed housing projects into anchors for multifaceted revitalization efforts.

To develop housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,908,275$39,489,951▲ $1,581,676
Other Notes and Loans Receivable, Net$44,826,457$37,267,935▼ $7,558,522
Accounts Receivable$19,213,184$21,493,657▲ $2,280,473
Cash and Non-Interest-Bearing Accounts$21,110,593$20,447,212▼ $663,381
Investments Program Related$5,511,987$5,521,552▲ $9,565
Receivable From Disqualified Prsn-$2,031,436-
Prepaid Expenses and Deferred Charges$807,738$945,213▲ $137,475
Intangible Assets$212,519$192,173▼ $20,346
Total Assets$131,642,593$130,183,609▼ $1,458,984
Other Assets Total$2,051,840$2,794,480▲ $742,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,180,847$43,811,185▲ $3,630,338
Other Liabilities$32,047,266$43,794,216▲ $11,746,950
Accounts Payable and Accrued Expenses$8,709,878$10,553,424▲ $1,843,546
Deferred Revenue$1,072,005$1,116,873▲ $44,868
Total Liabilities$82,009,996$99,275,698▲ $17,265,702
Net Assets / Fund Balance
Unrestricted Net Assets$48,963,122$30,186,806▼ $18,776,316
Temporarily Rstr Net Assets$669,475$721,105▲ $51,630
Total Net Assets Fund Balance$49,632,597$30,907,911▼ $18,724,686
Total Liabilities and Net Assets / Fund Balance$131,642,593$130,183,609▼ $1,458,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,016,243$2,160,725$30,176,968
Land$10,953,894-$10,953,894
Leasehold Improvements$463,919$701,736$1,165,655
Equipment$55,895$534,574$590,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bartholomew J Mitchell IiiPresident/CEOFT$316,000$30,475$346,475
Mick VerguraCFO/senior Vice PresidentFT$271,496$30,416$301,912
Beverly J BatesSenior Vice PresidentFT$255,563$26,663$282,226
Willie M JonesSenior Vice PresidentFT$261,075$15,785$276,860
Daniel LorraineSenior Vice PresidentFT$227,140$21,548$248,688
Homayoun SarabiVP Design and ConstructionFT$199,376$18,171$217,547
Robert FossiMid Atlantic Regional DirectorFT$189,127$14,020$203,147
Patrick CostiganSenior Vice PresidentFT$177,500$22,229$199,729
Terri Hamilton BrownMidwest Regional DirectorFT$179,220$5,308$184,528
Jonathan KleinSenior Vice PresidentFT$68,755$4,027$72,782

Board Members and Trustees

NameTitle
Phillip L ClayChairman/director
Maria PietroforteSenior Vice President (as of 2014)
Jonathan M KeyesClerk/director
Audra BohannonDirector
Brian Lp FallonDirector
Hipolito RoldanDirector
Mary Jo BaneDirector
Sara LindholmDirector
Edward H MarchantTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin P Martin & AssociatesAuditing & Tax Services-$207,205
Kutak Rock LLCLegal-$132,679
Terra Search Parnters LLCRecruitment-$103,197
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,385
Program Service Revenue
$62,128,329
Investment Income
$356
Other Revenue
$515,746
All Other Contributions
$1,109,463
Change in Net Assets
$-18,310,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,352,434
Salaries, Compensation, and Employee Benefits$39,395,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,993,369$1,975,122-$26,968,491
Other Expenses$15,564,891--$15,564,891
Other Employee Benefits$4,524,496$319,813-$4,844,309
Payroll Taxes$3,426,106$341,452-$3,767,558
Pension Plan Contributions$2,069,469$313,313-$2,382,782
Interest$2,199,852--$2,199,852
Fees for Services Other$1,576,660$100,907-$1,677,567
Current Officers, Directors, Trustees, and Key Employees$616,049$816,623-$1,432,672
Depreciation Depletion$1,238,099$75,132-$1,313,231
All Other Expenses$506,917$677,526-$1,184,443
Fees for Services Accounting$343,847$455,798-$799,645
Information Technology$243,713$323,061-$566,774
Occupancy$185,196$245,492-$430,688
Fees for Services Legal$128,860$172,472-$301,332
Office Expenses$95,550$126,659-$222,209
Travel$87,470$115,948-$203,418
Conferences and Meetings$46,760$61,984-$108,744
Insurance-$41,461-$41,461
Total Functional Expenses$76,585,483$6,162,763$0$82,748,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$2,031,436-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$31,969,906
Accrued Pension Costs$11,824,310
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

The organization's articles of organization were restated to expand the primary purpose of the corporation to include fostering low- and moderate-income housing by owning, developing, constructing, sponsoring and managing housing. In addition the following activities were added to the articles of the organization: 1) to arrange financing for its own and other nonprofit sponsored affordable housing and community development projects by applying for and implementing loans, lines of credit, grants, investments and other private or governmental resources; 2) to provide facilities, personnel and funds in support of programs and services that will help residents and neighborhoods to achieve improved educational, personal, social and economic outcomes essential to individual and household success and community wealth and well-being;

Form 990, Part VI, Section A, Line 8B

No minutes are kept of committee meetings; corporate policy invests all responsibility for financial and tax filings with the cfo.

Form 990, Part VI, Section B, Line 11

The form 990 is first reviewed by the corporate controller. When approved, it is sent to the cfo for a second review. With consent of both and the audit committee it is signed and filed by the cfo.

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

The organization monitors and enforces compliance with the conflict of interest policy through an annual written certification.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's ceo is determined based on comparable data. It is reviewed and approved by the board of directors. Compensation of the organization's officers and key employees is based on comparable data. They are reviewed and approved by the ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
04-2324773
Phone
6176959595

Signing Officer

Name
Mick Vergura
Title
CFO/senior Vice President
Phone
6176959595
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartholomew J Mitchell I
Formed
1964
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
684
Volunteers
0

Preparer

Preparer
Janel P Folan CPA Mst
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Desconsolidated entity -414,256.

Election Pursuant to Irc Section 168(H)(6)(F)(II)

Tcb new kensingston i, inc. C/o the community builders, inc. 95 berkeley street boston, ma 02116 employer identification number: 46-4494605 for the year ending september 30, 2014 tcb new kensington i, inc. Is 100% owned by the tax-exempt entity, the community builders, inc. As such, tcb new kensington i, inc. Is considered a tax-exempt controlled entity as defined in code section 168(h)(6)(f)(ii). Tcb new kensington i, inc. Hereby elects, pursuant to irc sec. 168 (h)(6)(f)(ii), to have its tax-exempt shareholder treat as unrelated business taxable income (under code section 511) any dividends, interest or gain from a sale of stock with respect to this controlled entity. This entitles this tax-exempt controlled entity, to not be treated as a tax-exempt entity. This election is effective for this tax year and all future tax years. It is a binding and irrevocable election.

Election Pursuant to Irc Section 168(H)(6)(F)(II)

New park west gp, inc. C/o the community builders, inc. 95 berkeley street boston, ma 02116 employer identification number: 46-4431917 for the year ending september 30, 2014 new park west gp, inc. Is 79% owned by the tax-exempt entity, the community builders, inc. As such, new park west gp, inc. Is considered a tax-exempt controlled entity as defined in code section 168(h)(6)(f)(ii). New park west gp, inc. Hereby elects, pursuant to irc sec. 168 (h)(6)(f)(ii), to have its tax-exempt shareholder treat as unrelated business taxable income (under code section 511) any dividends, interest or gain from a sale of stock with respect to this controlled entity. This entitles this tax-exempt controlled entity, to not be treated as a tax-exempt entity. This election is effective for this tax year and all future tax years. It is a binding and irrevocable election.

Election Pursuant to Irc Section 168(H)(6)(F)(II)

New mashpee village, inc. C/o the community builders, inc. 95 berkeley street boston, ma 02116 employer identification number: 46-4139765 for the year ending september 30, 2014 new mashpee village, inc. Is 79% owned by the tax-exempt entity, the community builders, inc. As such, new mashpee village, inc. Is considered a tax-exempt controlled entity as defined in code section 168(h)(6)(f)(ii). New mashpee village, inc. Hereby elects, pursuant to irc sec. 168 (h)(6)(f)(ii), to have its tax-exempt shareholder treat as unrelated business taxable income (under code section 511) any dividends, interest or gain from a sale of stock with respect to this controlled entity. This entitles this tax-exempt controlled entity, to not be treated as a tax-exempt entity. This election is effective for this tax year and all future tax years. It is a binding and irrevocable election.

Election Pursuant to Irc Section 168(H)(6)(F)(II)

Tcb north second avenue, inc. C/o the community builders, inc. 95 berkeley street boston, ma 02116 employer identification number: 46-4787520 for the year ending september 30, 2014 tcb north second avenue, inc. Is 100% owned by the tax-exempt entity, the community builders, inc. As such, tcb north second avenue, inc. Is considered a tax-exempt controlled entity as defined in code section 168(h)(6)(f)(ii). Tcb north second avenue, inc. Hereby elects, pursuant to irc sec. 168 (h)(6)(f)(ii), to have its tax-exempt shareholder treat as unrelated business taxable income (under code section 511) any dividends, interest or gain from a sale of stock with respect to this controlled entity. This entitles this tax-exempt controlled entity, to not be treated as a tax-exempt entity. This election is effective for this tax year and all future tax years. It is a binding and irrevocable election.

Election Pursuant to Irc Section 168(H)(6)(F)(II)

Tcb broad creek v, inc. C/o the community builders, inc. 95 berkeley street boston, ma 02116 employer identification number: 46-4752256 for the year ending september 30, 2014 tcb broad creek v, inc. Is 100% owned by the tax-exempt entity, the community builders, inc. As such, tcb avondale housing, inc. Is considered a tax-exempt controlled entity as defined in code section 168(h)(6)(f)(ii). Tcb broad creek v, inc. Hereby elects, pursuant to irc sec. 168 (h)(6)(f)(ii), to have its tax-exempt shareholder treat as unrelated business taxable income (under code section 511) any dividends, interest or gain from a sale of stock with respect to this controlled entity. This entitles this tax-exempt controlled entity, to not be treated as a tax-exempt entity. This election is effective for this tax year and all future tax years. It is a binding and irrevocable election.

Election Pursuant to Irc Section 168(H)(6)(F)(II)

Tcb historic south end, inc. C/o the community builders, inc. 95 berkeley street boston, ma 02116 employer identification number: 46-2475117 for the year ending september 30, 2014 tcb historic south end, inc. Is 79% owned by the tax-exempt entity, the community builders, inc. As such, tcb historic south end, inc. Is considered a tax-exempt controlled entity as defined in code section 168(h)(6)(f)(ii). Tcb historic south end, inc. Hereby elects, pursuant to irc sec. 168 (h)(6)(f)(ii), to have its tax-exempt shareholder treat as unrelated business taxable income (under code section 511) any dividends, interest or gain from a sale of stock with respect to this controlled entity. This entitles this tax-exempt controlled entity, to not be treated as a tax-exempt entity. This election is effective for this tax year and all future tax years. It is a binding and irrevocable election. Previously filed with initial tax return year ending 9/30/13.

Financial Statement Notes

PART X, LINE 2:

Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended september 30, 2014, the company has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying consolidated financial statements. The company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended september 30, 2014. Generally, the company's information and tax returns remain open for possible federal income tax examination for three years after the filing date. The company is not currently under examination by any taxing jurisdiction.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PRIMARY PURPOSE OF THE CORPORATION IS TO FOSTER LOW- AND MODERATE-INCOME HOUSING ("AFFORDABLE HOUSING") BY ACQUIRING, OWNING, DEVELOPING, CONSTRUCTING, SPONSORING, MANAGING, IMPROVING (THROUGH REHABILIATION, NEW CONSTRUCTION OR OTHERWISE) AND MAKING AVAILABLE RENTAL AND HOMEOWNERSHIP HOUSING AT AN AFFORDABLE COST TO LOW- AND MODERATE-INCOME FAMILIES AND PERSONS WITHOUT DISCRIMINATION ON ANY BASIS THAT IS PROHIBITED UNDER THE CONSTITUTION OF THE UNITED STATES, AND TO STIMULATE, BY EXAMPLE OR OTHERWISE, THE RENOVATION AND IMPROVEMENT OF PROPERTIES, AND GENERALLY TO PROMOTE NEIGHBORHOOD IMPROVEMENT FOR THE BENEFIT OF PERSONS AND FAMILIES OF LOW- AND MODERATE-INCOME, AND FOR ELDERLY, DISABLED, AND OTHER DISADVANTAGED PERSONS WHO DESIRE TO LIVE AND RAISE THEIR FAMILIES IN SAFE, SANITARY AND ATTRACTIVE HOMES AND NEIGHBORHOODS, AND TO UNDERTAKE SUCH OTHER PROGRAMS RELATED THERETO AS ARE CONSISTENT WITH THE STATUS OF THE CORPORATION AS AN EXCLUSIVELY CHARITABLE ORGANIZATION, INCLUDING THE FOLLOWING ACTIVITIES AND PROGRAMS:1)TO RESEARCH, DISCOVER AND DEVELOP METHODS OF FINANCING, HOME IMPROVEMENT, REHABILITATION AND NEW CONSTRUCTION WHICH MAY BE OF ASSISTANCE TO LOW- AND MODERATE- INCOME FAMILIES AND PERSONS, INCLUDING WITHOUT LIMITATION, THE PLANNING AND EXECUTION OF DEMONSTRATION OR EXPERIMENTAL AFFORDABLE HOUSING PROJECTS; 2)TO ENGAGE IN THE DEVELOPMENT, CONSTRUCTION AND LONG-TERM MANAGEMENT OF AFFORDABLE HOUSING, MIXED-INCOME HOUSING AND COMMUNITY DEVELOPMENT PROJECTS; 3)TO HELP NEIGHBORHOOD LEADERS, RESIDENTS AND INSTITUTIONS IN OBTAINING AND UTILIZING (I)THE FINANCIAL BACKING OF INDIVIDUALS, CAHRITABLE TRUSTS AND INSTITUTIONS, (II)THE ADVICE OF EXPERTS IN THE REAL ESTATE, BANKING AND CONSTRUCTION FIELDS, AND (III) SUPPORT FROM COMMUNITY LEADERS AND GOVERNMENT AGENCIES AND OFFICIALS; 4)TO PROVIDE FACILITIES, PERSONNEL AND FUNDS FOR STUDIES, SURVEYS AND DEMONSTRATION PLANS LEADING TO EFFECTIVE HOUSING IMPROVEMENTS OF THE GOALS OF THE CORPORATION TO BE CARRIED OUT BY PRIVATE AND PUBLIC INSTITUTIONS AND AGENCIES; 5)TO MAKE OUTRIGHT GRANTS OR LOANS OF ALL OR ANY PART OF ITS FUNDS OR PROPERTY, WITH OR WITHOUT INTEREST, IN FURTHERANCE OF OR IN CONNECTION WITH THE OBJECTIVES OF THE CORPORATION; 6)TO ENGAGE IN SUCH OTHER CHARITABLE, EDUCATIONAL OR SCIENTIFIC ACTIVITIES AS THE CORPORATION MAY FROM TIME TO TIME DETERMINE; 7)TO SOLICIT, RECEIVE AND ACQUIRE BY PURCHASE, GIFT, DEVISE, BEQUEST, LEASE OR IN ANY OTHER MANY MANNER TO OWN, HOLD, USE, MAINTAIN, IMPROVE AND OPERATE, AND TO SELL, LEASE, CONVEY AND OTHERWISE DISPOSE OF ANY BUILDINGS, MONEY OR OTHER PROPERTY, REAL OR PERSONAL, IN FURTHERANCE OF ANY OF THE FOREGOING CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES; 8) TO ARRANGE FINANCING FOR ITS OWN AND OTHER NONPROFIT SPONSORED AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT PROJECTS BY APPLYING FOR AND IMPLEMENTING LOANS, LINES OF CREDIT, GRANTS, INVESTMENTS AND OTHER PRIVATE OR GOVERNMENTAL RESOURCES;9) TO PROVIDE FACILITIES, PERSONNEL AND FUNDS IN SUPPORT OF PROGRAMS AND SERVICES THAT WILL HELP RESIDENTS AND NEIGHBORHOODS TO ACHIEVE IMPROVED EDUCATIONAL, PERSONAL, SOCIAL AND ECONOMIC OUTCOMES ESSENTIAL TO INDIVIDUAL AND HOUSEHOLD SUCCESS AND COMMUNITY WEALTH AND WELL-BEING; AND10)TO DO ANY AND ALL THINGS DIRECTLY OR INDIRECTLY RELATED TO ANY OF THE FOREGOING EDUCATIONAL, SCIENTIFIC, OR CHARITABLE PURPOSES.
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IRS990/DocumentRetentionPolicyInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt0799645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0172472
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0128860
IRS990/FeesForServicesLegalGrp/TotalAmt0301332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100907
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521548
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185308
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JO BANE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP L CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LP FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN M KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD H MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm6HIPOLITO ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDRA BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARTHOLOMEW J MITCHELL III
IRS990/Form990PartVIISectionAGrp/PersonNm9MICK VERGURA
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY J BATES
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK COSTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA PIETROFORTE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIE M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm16HOMAYOUN SARABI
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT FOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRI HAMILTON BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT (AS OF 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP DESIGN AND CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17MID ATLANTIC REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDWEST REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0671288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064452743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt060
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243713
IRS990/InformationTechnologyGrp/TotalAmt0566774
IRS990/InsuranceGrp/ManagementAndGeneralAmt041461
IRS990/InsuranceGrp/TotalAmt041461
IRS990/IntangibleAssetsGrp/BOYAmt0212519
IRS990/IntangibleAssetsGrp/EOYAmt0192173
IRS990/InterestGrp/ProgramServicesAmt02199852
IRS990/InterestGrp/TotalAmt02199852
IRS990/InvestmentIncomeGrp/ExclusionAmt015283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015283
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05511987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05521552
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03397035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037908275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039489951
IRS990/LandBldgEquipCostOrOtherBssAmt042886986
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014927
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0515746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0515746
IRS990/MissionDesc0THE MISSION OF THE COMMUNITY BUILDERS, INC. IS TO BUILD STRONG COMMUNITIES WHERE PEOPLE OF ALL INCOMES CAN ACHIEVE THEIR FULL POTENTIAL. WE DO THIS BY DEVELOPING, FINANCING, AND OPERATING HIGH QUALITY AFFORDABLE, MIXED-INCOME HOUSING, BY COORDINATING ACCESS TO SUPPORT SERVICES, AND BY PLANNING AND IMPLEMENTING OTHER COMMUNITY AND ECONOMIC INITIATIVES CRITICAL TO THE COMMUNITIES WE SERVE. WE FOCUS PRIMARILY ON MEETING THE NEEDS OF LOWER INCOME PEOPLE NOT EFFECTIVELY SERVED BY MARKET FORCES. WE FAVOR A MULTI-DISCIPLINARY APPROACH AND ENGAGEMENTS OF SIGNIFICANT SCALE THAT CAN HAVE A LASTING IMPACT. WE SPECIALIZE IN LARGE-SCALE PUBLIC AND ASSISTED HOUSING REDEVELOPMENT PROJECTS, TRANSFORMING DISTRESSED HOUSING PROJECTS INTO ANCHORS FOR MULTIFACETED REVITALIZATION EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040180847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043811185
IRS990/NetAssetsOrFundBalancesBOYAmt049632597
IRS990/NetAssetsOrFundBalancesEOYAmt030907911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245492
IRS990/OccupancyGrp/ProgramServicesAmt0185196
IRS990/OccupancyGrp/TotalAmt0430688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126659
IRS990/OfficeExpensesGrp/ProgramServicesAmt095550
IRS990/OfficeExpensesGrp/TotalAmt0222209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02051840
IRS990/OtherAssetsTotalGrp/EOYAmt02794480
IRS990/OtherChangesInNetAssetsAmt0-414256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0319813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04524496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04844309
IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1DIRECT PROJECT & PROGRA
IRS990/OtherExpensesGrp/ProgramServicesAmt018738179
IRS990/OtherExpensesGrp/ProgramServicesAmt115564891
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IRS990/OtherExpensesGrp/TotalAmt115564891
IRS990/OtherLiabilitiesGrp/BOYAmt032047266
IRS990/OtherLiabilitiesGrp/EOYAmt043794216
IRS990/OtherRevenueTotalAmt0515746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01975122
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02069469
IRS990/PensionPlanContributionsGrp/TotalAmt02382782
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IRS990/PrincipalOfficerNm0BARTHOLOMEW J MITCHELL I
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING/DEV FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3ASSET MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4INVESTOR SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035762064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122595242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22918200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3417435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4350924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035762064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122595242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22918200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3417435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05355057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08786
IRS990/PYOtherExpensesAmt020236039
IRS990/PYOtherRevenueAmt0540366
IRS990/PYProgramServiceRevenueAmt055523316
IRS990/PYRevenuesLessExpensesAmt04103314
IRS990/PYSalariesCompEmpBnftPaidAmt037088172
IRS990/PYTotalExpensesAmt057324211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061427525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02031436
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18310430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$199$41.5$109$101$7.77
2023Detailed filing. Detailed filing data is available for this year.$193$160$32.6$99.7$99.0$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$135$33.4$90.2$90.1$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$121$27.7$87.8$84.5$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$110$26.2$80.9$77.3$3.56
2019Detailed filing. Detailed filing data is available for this year.$124$99.2$25.3$84.2$84.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$95.9$34.3$90.8$86.9$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$131$32.2$73.6$69.9$3.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$122$28.9$75.6$80.4$4.78
2015Detailed filing. Detailed filing data is available for this year.$148$115$33.1$99.0$96.6$2.43
2014Detailed filing. Detailed filing data is available for this year.$130$99.3$30.9$64.4$82.7$18.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$82.0$49.6$61.4$57.3$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$52.3$45.5$52.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$46.1$16.0$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$30.9$12.9$44.3