Civic Intelligence

Lena Park Community Development Corporation

990 • Fiscal year 2019 • EIN 04-2531287

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$136,801

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,336,329

Down $123,562 (-2.3%) from 2018

Net Assets

Down

$3,303,006

Down $327,937 (-9.0%) from 2018

Liabilities

Up

$2,033,323

Up $204,375 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$1,103,727

Up $113,143 (+11%) from 2018

Expenses

Up

$1,520,871

Up $188,533 (+14%) from 2018

Net Income

Down

-$417,144

Down $75,390 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$5,336,329
Liabilities$2,033,323
Net Assets$3,303,006
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,103,727
Expenses$1,520,871
Net Income-$417,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,115,876
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$1,927,804$1,924,390▼ $3,414
Land, Buildings, and Equipment, Net$1,842,002$1,754,137▼ $87,865
Savings and Temporary Cash Investments$1,284,632$1,300,954▲ $16,322
Accounts Receivable$376,413$208,299▼ $168,114
Prepaid Expenses and Deferred Charges$17,112$8,316▼ $8,796
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$5,459,891$5,336,329▼ $123,562
Other Assets Total$10,928$139,233▲ $128,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,740,370$1,919,319▲ $178,949
Accounts Payable and Accrued Expenses$88,578$114,004▲ $25,426
Total Liabilities$1,828,948$2,033,323▲ $204,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,581,301$3,293,006▼ $288,295
Net Assets With Donor Restrictions$49,642$10,000▼ $39,642
Total Net Assets Fund Balance$3,630,943$3,303,006▼ $327,937
Total Liabilities and Net Assets / Fund Balance$5,459,891$5,336,329▼ $123,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,881$304,651$1,979,532
Equipment$38,134$79,424$117,558
Other Land Buildings$41,122$67,466$108,588
Investment Program Related Org$1,924,390--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MartinezExecutive DirectorFT$135,615$1,186$136,801

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$366,757
Program Service Revenue
$641,906
Investment Income
$4,200
Other Revenue
$90,864
All Other Contributions
$338,074
Change in Net Assets
$-417,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,962
Other Expenses$628,909
Total Fundraising Expense$111,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,622$63,829$75,690$627,141
Fees for Services Other$127,648$99,605$1,835$229,088
Current Officers, Directors, Trustees, and Key Employees-$116,281$20,520$136,801
Depreciation Depletion$7,908$79,957-$87,865
Payroll Taxes$64,110$9,024$8,045$81,179
Occupancy$58,641$20,706-$79,347
Office Expenses$18,687$54,204$259$73,150
Other Employee Benefits$8,957$37,050$834$46,841
Fees for Services Accounting-$29,800-$29,800
Fees for Services Management$25,117--$25,117
Insurance-$12,214-$12,214
Fees for Services Legal-$4,290-$4,290
Other Expenses$30,517$53,593$3,558$3,558
Total Functional Expenses$829,207$580,553$111,111$1,520,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,149
Fundraising Gross Income$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,083$4,400$5,418$-1,018
Total Events$33,083$4,400$12,149$-7,749
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-06
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
44
Volunteers
25

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Justin K Leroux CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 125,605. Management and general expenses 99,605. Fundraising expenses 1,835. Total expenses 227,045. Temporary help: program service expenses 2,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,043.”

FORM 990, PART XI, LINE 9:

“Distribution from partners 89,207.”

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, 2019.”

Raw XML AppendixShowing 400 of 610 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt08957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046841
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/FundraisingAmt13558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053593
IRS990/OtherExpensesGrp/ProgramServicesAmt030517
IRS990/OtherExpensesGrp/TotalAmt084480
IRS990/OtherExpensesGrp/TotalAmt13558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098613
IRS990/OtherRevenueTotalAmt098613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09024
IRS990/PayrollTaxesGrp/ProgramServicesAmt064110
IRS990/PayrollTaxesGrp/TotalAmt081179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08316
IRS990/PrincipalOfficerNm0KATHERINE MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SVCS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119129
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, MODERN 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/ExpenseAmt0254766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098613
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107375
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03712
IRS990/PYOtherExpensesAmt0544562
IRS990/PYOtherRevenueAmt039792
IRS990/PYProgramServiceRevenueAmt0639819
IRS990/PYRevenuesLessExpensesAmt0-341754
IRS990/PYSalariesCompEmpBnftPaidAmt0787776
IRS990/PYTotalExpensesAmt01332338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0641906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01284632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02944129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58960
IRS990ScheduleA/PublicSupportPY170Pct00.59290
IRS990ScheduleA/PublicSupportTotal170Amt0844618
IRS990ScheduleA/SubstantialContributorsTotAmt0360633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205251
IRS990ScheduleA/TotalSupportAmt01432605
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/BuildingsGrp/BookValueAmt01674881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01979532
IRS990ScheduleD/EquipmentGrp/BookValueAmt038134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01924390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE AND LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108588
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754137
IRS990ScheduleD/TotalBookValueProgramRltdAmt01924390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05418
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 125,605. MANAGEMENT AND GENERAL EXPENSES 99,605. FUNDRAISING EXPENSES 1,835. TOTAL EXPENSES 227,045. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION FROM PARTNERS 89,207.
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1262628214
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336,329
Liabilities
$2,033,323
Net assets
$3,303,006
Revenue
$1,103,727
Expenses
$1,520,871
Net income
-$417,144
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