Civic Intelligence

Lena Park Community Development Corporation

990 • Fiscal year 2017 • EIN 04-2531287

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.LENAPARKCDC.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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,825

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,720,430

Down $489,801 (-7.9%) from 2016

Net Assets

Down

$3,883,034

Down $482,808 (-11%) from 2016

Liabilities

Down

$1,837,396

Down $6,993 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$756,885

Down $148,477 (-16%) from 2016

Expenses

Up

$1,292,900

Up $78,729 (+6.5%) from 2016

Net Income

Down

-$536,015

Down $227,206 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$5,720,430
Liabilities$1,837,396
Net Assets$3,883,034
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$756,885
Expenses$1,292,900
Net Income-$536,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$766,805
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$2,023,091$2,014,933▼ $8,158
Land, Buildings, and Equipment, Net$2,017,734$1,929,868▼ $87,866
Savings and Temporary Cash Investments$2,072,070$1,630,378▼ $441,692
Accounts Receivable$41,797$126,074▲ $84,277
Pledges and Grants Receivable$31,758--
Prepaid Expenses and Deferred Charges$2,481$7,568▲ $5,087
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$6,210,231$5,720,430▼ $489,801
Other Assets Total$20,300$10,609▼ $9,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,763,764$1,756,129▼ $7,635
Accounts Payable and Accrued Expenses$80,625$81,267▲ $642
Total Liabilities$1,844,389$1,837,396▼ $6,993
Net Assets / Fund Balance
Unrestricted Net Assets$4,275,601$3,855,892▼ $419,709
Temporarily Rstr Net Assets$90,241$27,142▼ $63,099
Total Net Assets Fund Balance$4,365,842$3,883,034▼ $482,808
Total Liabilities and Net Assets / Fund Balance$6,210,231$5,720,430▼ $489,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,155$183,377$1,979,532
Other Land Buildings$71,722$45,836$117,558
Equipment$61,991$46,597$108,588
Investment Program Related Org$2,014,933--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MartinezExecutive DirectorFT$77,711$12,114$89,825

Board Members and Trustees

NameTitle
Rev David WrightChairperson
Doreen MrachalMember
F Olinka BricenoMember
Mark a ArnoldMember
Noah B SawyerMember
Tameka N FavorsMember
Gloria MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,164
Program Service Revenue
$545,966
Investment Income
$7,702
Other Revenue
$13,053
All Other Contributions
$169,044
Change in Net Assets
$-536,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,721
Other Expenses$601,179
Total Fundraising Expense$69,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,521$139,811$25,986$520,318
Fees for Services Other$119,974$67,306$14,885$202,165
Occupancy$59,522$34,739$7,679$101,940
Office Expenses$36,781$53,042$712$90,535
Current Officers, Directors, Trustees, and Key Employees-$77,810$12,015$89,825
Depreciation Depletion$10,100$77,766-$87,866
Payroll Taxes$23,466$20,662$2,704$46,832
Fees for Services Management$37,920--$37,920
Other Employee Benefits$17,003$17,743-$34,746
Fees for Services Accounting$6,412$24,035$1,603$32,050
Insurance$6,716$2,799$1,678$11,193
Other Expenses$8,019$3,181$2,052$2,052
Total Functional Expenses$682,427$541,159$69,314$1,292,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,700
Fundraising Direct Expenses$9,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coming Home$29,450$9,450$1,439$8,011
Trolley Tour$7,370$6,250$1,019$5,231
Total Events$36,820$15,700$9,920$5,780
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
No

Governance Explanations

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 11B

“The form 990 is subject to approval of the organization's executive director 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

“The lpcdc board used its knowledge of current executive director salaries in boston for similar-sized organizations. It also took into account the prior experience of the candidate to reach a reasonable salary. Staff salaries were negotiated by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katherine Martinez
Title
Executive Director
Phone
6175338133
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Martinez
Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
20

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 117,735. Management and general expenses 67,306. Fundraising expenses 14,885. Total expenses 199,926. Temporary help: program service expenses 2,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,239.”

FORM 990, PART XI, LINE 9:

“Distribution from partners 53,207.”

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, 2017.”

Raw XML AppendixShowing 400 of 583 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/OtherExpensesGrp/ProgramServicesAmt18019
IRS990/OtherExpensesGrp/TotalAmt024258
IRS990/OtherExpensesGrp/TotalAmt111200
IRS990/OtherExpensesGrp/TotalAmt22052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07273
IRS990/OtherRevenueTotalAmt07273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020662
IRS990/PayrollTaxesGrp/ProgramServicesAmt023466
IRS990/PayrollTaxesGrp/TotalAmt046832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07568
IRS990/PrincipalOfficerNm0KATHERINE MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SVCS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165469
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL/SUMMER PROGRAM - THE AFTERSCHOOL PROGRAM OFFERS STUDENTS RESOURCES FROM 2:30- 6:00 PM DURING THE ACADEMIC SCHOOL YEAR.THESE RESOURCES INCLUDE HOMEWORK SUPPORT, MATH COACHING, CHESS, AFRICAN DANCE, ART AND PHYSICAL RECREATION THE AFTERSCHOOL PROGRAM SERVES CHILDREN BETWEEN THE AGES OF 5-13.THE SUMMER PROGRAM IS DESIGNED TO HELP CHILDREN DEVELOP VALUABLE SOCIAL SKILLS THROUGH A DIVERSE RANGE OF ACTIVITIES FOR CHILDREN AGES 5-13. THESE ACTIVITIES INCLUDED FIELD TRIPS, SPORTS, ART AND COMPUTER LAB WHERE PARTICIPANTS LEARNED MICROSOFT OFFICE, GAMES AND HOW TO USE SEARCH ENGINES. THE PROGRAM ALSO PROVIDED A HEALTHY BREAKFAST AND LUNCH FOR LOW INCOME PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122165
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY CENTER - IS A STATE OF THE ART CLASSROOM WITH 21ST CENTURY TECHNOLOGY. THIS CENTER IS AVAILABLE FOR THE COMMUNITY TO USE TO INCREASE THEIR TECHNOLOGICAL AND WORKPLACE SKILLS. THESE CLASSES GIVE FAMILIES AN OPPORTUNITY TO MOVE FORWARD IN THEIR EDUCATION AND DEVELOP A SKILL SET TO MEET THE MINIMUM TECHNOLOGICAL REQUIREMENTS FOR DAY TO DAY LIVING.LENA PARK PARTNERING WITH THE LATINO STEM ALLIANCE DEVELOPED A ROBOTICS PROGRAM DURING 2017. THIS PROGRAM ENGAGES STUDENTS IN FUN AND EXCITING HANDS-ON ACTIVITIES WHERE THEY LEARN TO BUILD AND PROGRAM ROBOTS TO ADDRESS SPECIFIC CHALLENGES AND OBSTACLE COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - VISUAL AND PERFORMING ARTS, YOUTH EDUCATION PROGRAMMING, FAB LAB, AND ENTREPRENEURSHIP TRAINING AND EDUCATION:THESE PROGRAMS PROVIDE OPPORTUNITIES TO LEARN, EXPLORE AND GAIN VALUABLE SKILLS.THE FAB LAB - TO BE A FAB LAB GIVES YOU THE OPPORTUNITY TO CONNECT TO A GLOBAL COMMUNITY OF LEARNERS, EDUCATORS, TECHNOLOGISTS AND RESEARCHERS. LENA PARK HAS CREATED A DIGITAL FABRICATION LABORATORY FOR INNOVATION AND INVENTION. A WORKSHOP TO PLAY, CREATE, LEARN, MENTOR AND INVENT. THE FAB LAB WELCOMES PEOPLE AT ALL LEVELS OF EXPERIENCE. THE MISSION IS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH THROUGH THIS CROSS DISCIPLINARY COLLABORATION COMPUTER CONTROLLED TOOLS ALLOW STUDENTS TO MAKE PRODUCTS AND SOLVE PROBLEMS. OUR AFTERSCHOOL STUDENTS ARE ENGAGED IN MANY DIFFERENT PROJECTS IN THE LAB FROM DESIGNING CUSTOM COOKIE CUTTERS FOR THE YOUNGER CHILDREN TO CREATING A WEARABLE DEVICE THAT ALLOWS ONE'S SHOES TO STAY TIED AND IS EASILY REMOVED FROM THE WEARER'S SHOES FOR THE OLDER CHILDREN. THE SUMMER PROGRAM PARTICIPANTS ALSO USE THE FAB LAB FOR PROJECTS AND LEARNING.THE ENTREPRENEURSHIP PROGRAM - THE GOAL OF THE PROGRAM IS TO PROVIDE, EDUCATION TRAINING AND TECHNICAL ASSISTANCE FOR ENTREPRENEURS AND PEOPLE IN BUSINESS TO INCREASE PROFESSIONAL SUCCESS, PERSONAL GROWTH, AND FINANCIAL INDEPENDENCE. THE TRAINING AND WORKSHOPS ARE DONE THROUGH THE CENTER FOR WOMEN & ENTERPRISE. THE MAJOR GOAL OF THE PROGRAM IS TO HELP THE PARTICIPANTS DEVELOP A BUSINESS PLAN THAT WILL BE A ROADMAP FOR THE INTENDED BUSINESS AND SERVE AS A DOCUMENT FOR FINANCING. THERE ARE 12 SESSIONS THAT WILL INCLUDE MARKETING, SOCIAL MEDIA, BUDGETING. STARTUP COSTS AND BRANDING. THE COURSE IS FREE FOR ALL PARTICIPANTS AND IS OFFERED TWICE DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012678
IRS990/PYOtherExpensesAmt0544103
IRS990/PYOtherRevenueAmt040140
IRS990/PYProgramServiceRevenueAmt0581044
IRS990/PYRevenuesLessExpensesAmt0-308809
IRS990/PYSalariesCompEmpBnftPaidAmt0670068
IRS990/PYTotalExpensesAmt01214171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-536015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0380052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02072070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03431845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51570
IRS990ScheduleA/PublicSupportPY170Pct00.28680
IRS990ScheduleA/PublicSupportTotal170Amt0406498
IRS990ScheduleA/SubstantialContributorsTotAmt0212253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618751
IRS990ScheduleA/TotalSupportAmt0788224
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01796155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01979532
IRS990ScheduleD/EquipmentGrp/BookValueAmt061991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02014933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE AND LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117558
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929868
IRS990ScheduleD/TotalBookValueProgramRltdAmt02014933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMING HOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TROLLEY TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBJECT TO APPROVAL OF THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS THIS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LPCDC BOARD USED ITS KNOWLEDGE OF CURRENT EXECUTIVE DIRECTOR SALARIES IN BOSTON FOR SIMILAR-SIZED ORGANIZATIONS. IT ALSO TOOK INTO ACCOUNT THE PRIOR EXPERIENCE OF THE CANDIDATE TO REACH A REASONABLE SALARY. STAFF SALARIES WERE NEGOTIATED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 117,735. MANAGEMENT AND GENERAL EXPENSES 67,306. FUNDRAISING EXPENSES 14,885. TOTAL EXPENSES 199,926. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION FROM PARTNERS 53,207.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,720,430
Liabilities
$1,837,396
Net assets
$3,883,034
Revenue
$756,885
Expenses
$1,292,900
Net income
-$536,015
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