Civic Intelligence

Lena Park Community Development Corporation

990 • Fiscal year 2020 • EIN 04-2531287

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,187

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,879,254

Up $4,542,925 (+85%) from 2019

Net Assets

Up

$7,619,241

Up $4,316,235 (+131%) from 2019

Liabilities

Up

$2,260,013

Up $226,690 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$3,758,367

Up $2,654,640 (+241%) from 2019

Expenses

Up

$2,898,579

Up $1,377,708 (+91%) from 2019

Net Income

Up

$859,788

Up $1,276,932 (+306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$9,879,254
Liabilities$2,260,013
Net Assets$7,619,241
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$3,758,367
Expenses$2,898,579
Net Income$859,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,758,367
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
Savings and Temporary Cash Investments$1,300,954$4,657,805▲ $3,356,851
Investments Program Related$1,924,390$1,779,543▼ $144,847
Land, Buildings, and Equipment, Net$1,754,137$1,674,877▼ $79,260
Accounts Receivable$208,299$310,722▲ $102,423
Prepaid Expenses and Deferred Charges$8,316$67,685▲ $59,369
Cash and Non-Interest-Bearing Accounts$1,000$967▼ $33
Total Assets$5,336,329$9,879,254▲ $4,542,925
Other Assets Total$139,233$1,387,655▲ $1,248,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,919,319$1,689,187▼ $230,132
Unsecured Notes Loans Payable-$257,933-
Other Liabilities$0$200,000▲ $200,000
Accounts Payable and Accrued Expenses$114,004$112,893▼ $1,111
Total Liabilities$2,033,323$2,260,013▲ $226,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,293,006$7,619,241▲ $4,326,235
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$3,303,006$7,619,241▲ $4,316,235
Total Liabilities and Net Assets / Fund Balance$5,336,329$9,879,254▲ $4,542,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,424$361,108$1,979,532
Equipment$21,340$96,218$117,558
Other Land Buildings$35,113$73,475$108,588
Investment Program Related Org$1,779,543--
Other Assets Org$98,136--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MartinezExecutive DirectorFT$126,089$1,098$127,187

Board Members and Trustees

NameTitle
Doreen MrachalChairperson
Mark ArnoldClerk
David WrightMember
F Olinka BricenoMember
Hector CruzMember
Noah B SawyerMember
Tameka FavorsMember
Gloria MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,884
Program Service Revenue
$2,967,242
Investment Income
$2,966
Other Revenue
$115,275
All Other Contributions
$672,884
Change in Net Assets
$859,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,050,331
Salaries, Compensation, and Employee Benefits$848,248
Total Fundraising Expense$104,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,642$71,237$92,276$613,155
Fees for Services Other$168,360$130,987$2,421$301,768
Office Expenses$31,875$134,905$442$167,222
Current Officers, Directors, Trustees, and Key Employees$19,078$108,109-$127,187
Other Expenses$71,552$18,574$981$91,107
Occupancy$63,775$23,164-$86,939
Depreciation Depletion$7,133$72,127-$79,260
Fees for Services Management$72,033--$72,033
Payroll Taxes$51,768$7,288$6,496$65,552
Other Employee Benefits$12,969$27,901$1,484$42,354
Fees for Services Accounting-$31,518-$31,518
Insurance-$14,433-$14,433
Total Functional Expenses$948,185$1,846,294$104,100$2,898,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Advance$200,000
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
Doreen Rachal
Title
Board Chair
Phone
6175338133
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Rachal
Formed
1971
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
27

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 168,360. Management and general expenses 130,987. Fundraising expenses 2,421. Total expenses 301,768.”

FORM 990, PART XI, LINE 9:

“Distribution from partners 3,456,447.”

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, 2020. However, the corporation's income tax returns are subject to examination by the appropriate taxing jurisdictions.”

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/TotalAmt042354
IRS990/OtherExpensesGrp/Desc0RESERVE FOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118574
IRS990/OtherExpensesGrp/ProgramServicesAmt071552
IRS990/OtherExpensesGrp/TotalAmt01206051
IRS990/OtherExpensesGrp/TotalAmt191107
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115275
IRS990/OtherRevenueTotalAmt0115275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07288
IRS990/PayrollTaxesGrp/ProgramServicesAmt051768
IRS990/PayrollTaxesGrp/TotalAmt065552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067685
IRS990/PrincipalOfficerNm0DOREEN RACHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SVCS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296581
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/ExpenseAmt0325883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147545
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/ExpenseAmt0109562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04200
IRS990/PYOtherExpensesAmt0628909
IRS990/PYOtherRevenueAmt090864
IRS990/PYProgramServiceRevenueAmt0641906
IRS990/PYRevenuesLessExpensesAmt0-417144
IRS990/PYSalariesCompEmpBnftPaidAmt0891962
IRS990/PYTotalExpensesAmt01520871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0859788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02934972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04657805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05749541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77920
IRS990ScheduleA/PublicSupportPY170Pct00.58960
IRS990ScheduleA/PublicSupportTotal170Amt01433593
IRS990ScheduleA/SubstantialContributorsTotAmt0374973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808566
IRS990ScheduleA/TotalSupportAmt01839824
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/BookValueAmt01618424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01979532
IRS990ScheduleD/EquipmentGrp/BookValueAmt021340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01779543
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE AND LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01289519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL ADVANCE
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, 2020. HOWEVER, THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01387655
IRS990ScheduleD/TotalBookValueProgramRltdAmt01779543
IRS990ScheduleD/TotalLiabilityAmt0200000
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 168,360. MANAGEMENT AND GENERAL EXPENSES 130,987. FUNDRAISING EXPENSES 2,421. TOTAL EXPENSES 301,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION FROM PARTNERS 3,456,447.
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
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/AddressLine1Txt0150 AMERICAN LEGION HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1150 AMERICAN LEGION HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DORCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,879,254
Liabilities
$2,260,013
Net assets
$7,619,241
Revenue
$3,758,367
Expenses
$2,898,579
Net income
$859,788
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