Civic Intelligence

Lena Park Community Development Corporation

990 • Fiscal year 2014 • EIN 04-2531287

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.LENAPARK.ORG
150 American Legion HighwayDorchester, MA 02124

(617) 533-8133

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,880,568

Up $2,027,965 (+42%) from 2013

Net Assets

Up

$5,003,185

Up $2,154,315 (+76%) from 2013

Liabilities

Down

$1,877,383

Down $126,350 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Up

$2,559,553

Up $1,545,909 (+153%) from 2013

Expenses

Up

$405,238

Up $35,899 (+9.7%) from 2013

Net Income

Up

$2,154,315

Up $1,510,010 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $694,981Liabilities 2010: $574,402Net Assets 2010: $120,5792010Assets 2011: $2,712,435Liabilities 2011: $2,291,784Net Assets 2011: $420,6512011Assets 2012: $3,778,234Liabilities 2012: $2,074,157Net Assets 2012: $1,704,0772012Assets 2013: $4,852,603Liabilities 2013: $2,003,733Net Assets 2013: $2,848,8702013Assets 2014: $6,880,568Liabilities 2014: $1,877,383Net Assets 2014: $5,003,1852014Assets 2015: $6,519,114Liabilities 2015: $1,848,028Net Assets 2015: $4,671,0862015Assets 2016: $6,210,231Liabilities 2016: $1,844,389Net Assets 2016: $4,365,8422016Assets 2017: $5,720,430Liabilities 2017: $1,837,396Net Assets 2017: $3,883,0342017Assets 2018: $5,459,891Liabilities 2018: $1,828,948Net Assets 2018: $3,630,9432018Assets 2019: $5,336,329Liabilities 2019: $2,033,323Net Assets 2019: $3,303,0062019Assets 2020: $9,879,254Liabilities 2020: $2,260,013Net Assets 2020: $7,619,2412020Assets 2021: $10,685,767Liabilities 2021: $2,385,398Net Assets 2021: $8,300,3692021Assets 2022: $9,830,468Liabilities 2022: $2,393,936Net Assets 2022: $7,436,5322022Assets 2023: $9,372,479Liabilities 2023: $2,454,018Net Assets 2023: $6,918,4612023Assets 2024: $9,046,973Liabilities 2024: $2,372,252Net Assets 2024: $6,674,7212024

Highlighted filing

2014

Assets$6,880,568
Liabilities$1,877,383
Net Assets$5,003,185
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,151,1922010Revenue 2011: $634,880Expenses 2011: $330,877Net Income 2011: $304,0032011Expenses 2012: $367,1252012Revenue 2013: $1,013,644Expenses 2013: $369,339Net Income 2013: $644,3052013Revenue 2014: $2,559,553Expenses 2014: $405,238Net Income 2014: $2,154,3152014Revenue 2015: $685,339Expenses 2015: $1,039,909Net Income 2015: -$354,5702015Revenue 2016: $905,362Expenses 2016: $1,214,171Net Income 2016: -$308,8092016Revenue 2017: $756,885Expenses 2017: $1,292,900Net Income 2017: -$536,0152017Revenue 2018: $990,584Expenses 2018: $1,332,338Net Income 2018: -$341,7542018Revenue 2019: $1,103,727Expenses 2019: $1,520,871Net Income 2019: -$417,1442019Revenue 2020: $3,758,367Expenses 2020: $2,898,579Net Income 2020: $859,7882020Revenue 2021: $2,633,969Expenses 2021: $2,301,952Net Income 2021: $332,0172021Revenue 2022: $821,541Expenses 2022: $1,840,738Net Income 2022: -$1,019,1972022Revenue 2023: $980,489Expenses 2023: $1,545,039Net Income 2023: -$564,5502023Revenue 2024: $1,116,859Expenses 2024: $1,397,178Net Income 2024: -$280,3192024

Highlighted filing

2014

Revenue$2,559,553
Expenses$405,238
Net Income$2,154,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,559,553
Mission and Program Overview

Mission

To provide integrated programs and services which will strengthen families and build healthy communities for the residents of boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,358,170$2,488,421▲ $130,251
Accounts Receivable$103,692$1,509,565▲ $1,405,873
Savings and Temporary Cash Investments$1,527,536$802,310▼ $725,226
Cash and Non-Interest-Bearing Accounts$527,835$171,242▼ $356,593
Prepaid Expenses and Deferred Charges-$17,695-
Total Assets$4,852,603$6,880,568▲ $2,027,965
Other Assets Total$335,370$1,891,335▲ $1,555,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,000$1,775,000→ $0
Accounts Payable and Accrued Expenses$228,733$102,383▼ $126,350
Total Liabilities$2,003,733$1,877,383▼ $126,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,541$4,992,856▲ $2,154,315
Permanently Rstr Net Assets$10,329$10,329→ $0
Total Net Assets Fund Balance$2,848,870$5,003,185▲ $2,154,315
Total Liabilities and Net Assets / Fund Balance$4,852,603$6,880,568▲ $2,027,965

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,488,421--
Other Assets Org$1,821,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,329---$10,329
2013$10,329---$10,329
2012$10,329---$10,329
2011$10,329---$10,329
2010$10,329---$10,329
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev David WrightChairperson
Melanie D HillClerk
Damon ChaplinMember
Fleuris Del RosarioMember
Gloria MoonMember
Mark a ArnoldMember
Mark a HardmonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaplan ConstructionConstruction116 HARVARD STREET, Brookline, MA 02446$1,231,635
Urban Edge Housing CorporationManagement Fees1542 COLUMBUS AVE 2, Roxbury, MA 02119$196,027
Boehm ArchitectureArchitecture535 ALBANY STREET 3C, Boston, MA 02118$129,909
Revenue and Support

Revenue Composition

Contributions and Grants
$34,309
Program Service Revenue
$841,081
Investment Income
$2,043
Other Revenue
$1,682,120
All Other Contributions
$34,309
Change in Net Assets
$2,154,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,725$30,461-$159,186
Fees for Services Management-$158,469-$158,469
Fees for Services Accounting-$42,864-$42,864
Insurance-$10,796-$10,796
Travel-$6,432-$6,432
Other Expenses-$1,584-$1,584
Office Expenses-$505-$505
Total Functional Expenses$128,725$276,513$0$405,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The agency has a management services contract with urban edge housing corporation.”

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

“There are no other committees that have authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is subject to approval of the organization's cfo prior to filing and then is reviewed by the board of directors.”

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

“The board of directors monitors this on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Management compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lena Park Community Development Corporation
EIN
04-2531287
Phone
6175338133
Address
150 AMERICAN LEGION HIGHWAY, DORCHESTER, MA 02124

Signing Officer

Name
Kimberly Simmons
Title
Executive Director
Phone
6175338133
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Simmons
Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew T Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development consultants: program service expenses 9,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,481. Resident services: program service expenses 119,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,244. Other consultants: program service expenses 0. Management and general expenses 20,477. Fundraising expenses 0. Total expenses 20,477. Advertising services: program service expenses 0. Management and general expenses 9,984. Fundraising expenses 0. Total expenses 9,984.”

Form 990, Part XII, Line 2C

“The agency's policies regarding oversight of the audit and selection of an independent accountant have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part V, Line 4

“Endowment funds and earnings are to be used for program scholarships.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SVCS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139209
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE DEVELOPMENT - TO DEVELOP HOUSING SOLUTIONS FOR DETERIORATING HOUSING SECTORS AND THE DECREASING SUPPLY OF AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04322
IRS990/PYOtherExpensesAmt0369339
IRS990/PYOtherRevenueAmt046653
IRS990/PYProgramServiceRevenueAmt0928360
IRS990/PYRevenuesLessExpensesAmt0644305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0369339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02154315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0701872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01527536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02642610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06365
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0278445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0198643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0366233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0914524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43410
IRS990ScheduleA/PublicSupportPY509Pct00.44750
IRS990ScheduleA/PublicSupportTotal509Amt02002447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0754916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0782766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01690058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0754916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0782766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01690058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084445
IRS990ScheduleA/Total509Grp/TotalAmt03692505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04613394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010329
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02488421
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE AND LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11821595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS AND EARNINGS ARE TO BE USED FOR PROGRAM SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01891335
IRS990ScheduleD/TotalBookValueProgramRltdAmt02488421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS A MANAGEMENT SERVICES CONTRACT WITH URBAN EDGE HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBJECT TO APPROVAL OF THE ORGANIZATION'S CFO PRIOR TO FILING AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS THIS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 9,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,481. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 119,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,244. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,477. ADVERTISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AGENCY'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LENA PARK COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1LENA PARK COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LENA PARK OLMSTED GREEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LENA PARK PROPERTIES GRANITE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0000902028
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1262628214
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01542 COLUMBUS AVENUE SUITE 3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11542 COLUMBUS AVENUE SUITE 3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROXBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ROXBURY

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,880,568
Liabilities
$1,877,383
Net assets
$5,003,185
Revenue
$2,559,553
Expenses
$405,238
Net income
$2,154,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.37$6.67$1.12$1.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.37$2.45$6.92$0.98$1.55$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.83$2.39$7.44$0.82$1.84$1.02
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.39$8.30$2.63$2.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.88$2.26$7.62$3.76$2.90$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.03$3.30$1.10$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.83$3.63$0.99$1.33$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.72$1.84$3.88$0.76$1.29$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.21$1.84$4.37$0.91$1.21$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.52$1.85$4.67$0.69$1.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.88$1.88$5.00$2.56$0.41$2.15
2013Detailed filing. Detailed filing data is available for this year.$4.85$2.00$2.85$1.01$0.37$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.07$1.70$0.37
2011Summary only. Only limited summary data is available for this year.$2.71$2.29$0.42$0.63$0.33$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$1.15