Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2015 • EIN 04-2752507

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.CSNDC.COM

View Organization Page

587 Washington StreetDorchester, MA 02124

(617) 825-4224

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$133,481

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

172%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$45,073,619

Down $363,242 (-0.8%) from 2014

Net Assets

Up

$35,875,594

Up $8,080,675 (+29%) from 2014

Liabilities

Down

$9,198,025

Down $8,443,917 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$10,333,157

Up $6,537,405 (+172%) from 2014

Expenses

Up

$4,041,205

Up $633,215 (+19%) from 2014

Net Income

Up

$6,291,952

Up $5,904,190 (+1523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $40,224,024Liabilities 2010: $16,004,534Net Assets 2010: $24,219,4902010Assets 2011: $40,747,271Liabilities 2011: $15,999,589Net Assets 2011: $24,747,6822011Assets 2012: $43,433,857Liabilities 2012: $16,653,077Net Assets 2012: $26,780,7802012Assets 2013: $44,239,010Liabilities 2013: $16,831,853Net Assets 2013: $27,407,1572013Assets 2014: $45,436,861Liabilities 2014: $17,641,942Net Assets 2014: $27,794,9192014Assets 2015: $45,073,619Liabilities 2015: $9,198,025Net Assets 2015: $35,875,5942015Assets 2016: $50,717,083Liabilities 2016: $15,201,915Net Assets 2016: $35,515,1682016Assets 2017: $51,628,429Liabilities 2017: $15,448,138Net Assets 2017: $36,180,2912017Assets 2018: $53,138,179Liabilities 2018: $16,375,965Net Assets 2018: $36,762,2142018Assets 2019: $58,181,116Liabilities 2019: $20,551,196Net Assets 2019: $37,629,9202019Assets 2020: $62,484,290Liabilities 2020: $24,925,245Net Assets 2020: $37,559,0452020Assets 2021: $49,534,179Liabilities 2021: $12,266,514Net Assets 2021: $37,267,6652021Assets 2022: $52,535,494Liabilities 2022: $13,748,198Net Assets 2022: $38,787,2962022Assets 2023: $64,073,907Liabilities 2023: $23,755,550Net Assets 2023: $40,318,3572023Assets 2024: $59,515,148Liabilities 2024: $14,837,952Net Assets 2024: $44,677,1962024

Highlighted filing

2015

Assets$45,073,619
Liabilities$9,198,025
Net Assets$35,875,594
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,619,2642010Expenses 2011: $3,039,1682011Expenses 2012: $3,177,4082012Revenue 2013: $4,533,611Expenses 2013: $3,684,805Net Income 2013: $848,8062013Revenue 2014: $3,795,752Expenses 2014: $3,407,990Net Income 2014: $387,7622014Revenue 2015: $10,333,157Expenses 2015: $4,041,205Net Income 2015: $6,291,9522015Revenue 2016: $3,324,748Expenses 2016: $3,685,174Net Income 2016: -$360,4262016Revenue 2017: $5,697,627Expenses 2017: $4,997,299Net Income 2017: $700,3282017Revenue 2018: $6,452,368Expenses 2018: $5,841,448Net Income 2018: $610,9202018Revenue 2019: $6,611,385Expenses 2019: $5,695,453Net Income 2019: $915,9322019Revenue 2020: $6,018,858Expenses 2020: $6,089,733Net Income 2020: -$70,8752020Revenue 2021: $9,221,133Expenses 2021: $9,482,621Net Income 2021: -$261,4882021Revenue 2022: $7,754,039Expenses 2022: $6,185,997Net Income 2022: $1,568,0422022Revenue 2023: $6,746,858Expenses 2023: $5,207,169Net Income 2023: $1,539,6892023Revenue 2024: $9,880,063Expenses 2024: $5,522,264Net Income 2024: $4,357,7992024

Highlighted filing

2015

Revenue$10,333,157
Expenses$4,041,205
Net Income$6,291,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$10,333,157
Mission and Program Overview

Mission

To develop affordable housing,generate neighborhood stabilization, promote economic development, and provide services that enhance the sense of community and quality of life to residents in the codman square area of dorchester, ma.

To develop affordable housing and generate neighborhood stabilization and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$14,573,973$15,502,276▲ $928,303
Land, Buildings, and Equipment, Net$16,090,241$8,670,822▼ $7,419,419
Savings and Temporary Cash Investments$1,281,402$3,169,675▲ $1,888,273
Cash and Non-Interest-Bearing Accounts$3,084,012$2,784,569▼ $299,443
Accounts Receivable$494,453$418,959▼ $75,494
Prepaid Expenses and Deferred Charges$23,247$49,713▲ $26,466
Pledges and Grants Receivable$67,723$22,614▼ $45,109
Total Assets$47,034,137$45,073,619▼ $1,960,518
Other Assets Total$11,419,086$14,454,991▲ $3,035,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,678,307$8,599,043▼ $8,079,264
Accounts Payable and Accrued Expenses$455,401$303,580▼ $151,821
Other Liabilities$316,817$295,402▼ $21,415
Total Liabilities$17,450,525$9,198,025▼ $8,252,500
Net Assets / Fund Balance
Unrestricted Net Assets$27,319,942$33,506,924▲ $6,186,982
Permanently Rstr Net Assets$2,002,160$2,102,160▲ $100,000
Temporarily Rstr Net Assets$261,510$266,510▲ $5,000
Total Net Assets Fund Balance$29,583,612$35,875,594▲ $6,291,982
Total Liabilities and Net Assets / Fund Balance$47,034,137$45,073,619▼ $1,960,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,248,514$251,687$7,500,201
Land$1,266,290-$1,266,290
Equipment$156,018$128,214$284,232
Leasehold Improvements$0$152,999$152,999
Investment Program Related Org$15,502,276--
Other Assets Org$1,258,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500,000---$500,000
2014$500,000---$500,000
2013$500,000---$500,000
2012$500,000---$500,000
2011$500,000---$500,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimoreExec. Director and President ofFT$115,522$17,959$133,481
Fuk Wah Vincent LoDirector of FinanceFT$88,208$21,349$109,557

Board Members and Trustees

NameTitle
Julie TaylorCo-chairman
Nathan CooperCo-chairman
Coleen WalkerBoard Member
Gary MendozaBoard Member
India McconnicoBoard Member
Juaddy MeloBoard Member
Kenan BigbyBoard Member
Philppe SaadBoard Member
Tanya Wesley-whiteBoard Member
Wilena JulienBoard Member
Blossom M FrancisAssistant Clerk
Miahael G Branch SrClerk
Todd BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650,746
Program Service Revenue
$1,986,074
Investment Income
$956
Other Revenue
$5,695,381
All Other Contributions
$1,867,643
Change in Net Assets
$6,291,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,217
Salaries, Compensation, and Employee Benefits$1,995,988
Total Fundraising Expense$28,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,384$196,178$16,222$1,394,784
Occupancy$329,376$14,318$1,164$344,858
Depreciation Depletion$284,992$1,406$114$286,512
Other Employee Benefits$232,253$39,190$3,185$274,628
Interest$256,829$1,542$125$258,496
Current Officers, Directors, Trustees, and Key Employees$173,171$28,522$2,037$203,730
Other Expenses$152,384$12,528$1,018$152,384
Fees for Services Management$123,329$4,086$334$127,749
Payroll Taxes$104,275$17,175$1,396$122,846
All Other Expenses$50,287$6,426$1,320$58,033
Office Expenses$46,212$7,864$638$54,714
Fees for Services Accounting$45,914$6,467$526$52,907
Insurance$36,931$1,718$140$38,789
Conferences and Meetings$30,224$7,449$605$38,278
Total Functional Expenses$3,667,512$344,869$28,824$4,041,205
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
Funds Held in Trust$190,348
Due to Related Parties$85,000
Prepaid Rent$20,054
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 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 B, Line 11

“The director of finance reviews the form 990 and will present the form 990 to the board of directors. The board of directors will then vote on acceptance of the form 990.”

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

“The organization annually reviews and monitors any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses board aproval and comparable data to determine the salary of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Codman Square Neighborhood
EIN
04-2752507
Phone
6178254224
Address
587 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Gail Latimore
Title
Executive Director
Phone
6178254224
Signed
2016-08-11

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
50

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncolsolidated subsidiary 30.”

Part X1, 2C

“The finance committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Csndc evaluates tax positions taken or expected to be taken in its tax returns and in its subsidiaries' tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. At december 31, 2015, csndc believes that it has no uncertain tax positions within its open tax returns and within any of its subsidiaries' open tax returns.”

Raw XML AppendixShowing 400 of 1,133 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR AND PRESIDENT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0783103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010333157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt01718
IRS990/InsuranceGrp/ProgramServicesAmt036931
IRS990/InsuranceGrp/TotalAmt038789
IRS990/InterestGrp/FundraisingAmt0125
IRS990/InterestGrp/ManagementAndGeneralAmt01542
IRS990/InterestGrp/ProgramServicesAmt0256829
IRS990/InterestGrp/TotalAmt0258496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014573973
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015502276
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016090241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08670822
IRS990/LandBldgEquipCostOrOtherBssAmt09203722
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING AND GENERATE NEIGHBORHOOD STABILIZATION AND ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016678307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08599043
IRS990/NetAssetsOrFundBalancesBOYAmt029583612
IRS990/NetAssetsOrFundBalancesEOYAmt035875594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01164
IRS990/OccupancyGrp/ManagementAndGeneralAmt014318
IRS990/OccupancyGrp/ProgramServicesAmt0329376
IRS990/OccupancyGrp/TotalAmt0344858
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OfficeExpensesGrp/ProgramServicesAmt046212
IRS990/OfficeExpensesGrp/TotalAmt054714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011419086
IRS990/OtherAssetsTotalGrp/EOYAmt014454991
IRS990/OtherChangesInNetAssetsAmt030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274628
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012528
IRS990/OtherExpensesGrp/ProgramServicesAmt0310305
IRS990/OtherExpensesGrp/ProgramServicesAmt1150890
IRS990/OtherExpensesGrp/ProgramServicesAmt2157756
IRS990/OtherExpensesGrp/ProgramServicesAmt3152384
IRS990/OtherExpensesGrp/TotalAmt0310305
IRS990/OtherExpensesGrp/TotalAmt1164436
IRS990/OtherExpensesGrp/TotalAmt2157756
IRS990/OtherExpensesGrp/TotalAmt3152384
IRS990/OtherLiabilitiesGrp/BOYAmt0316817
IRS990/OtherLiabilitiesGrp/EOYAmt0295402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2IMPAIRMENT LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09002077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-3339434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09002077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3339434
IRS990/OtherRevenueTotalAmt05695381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104275
IRS990/PayrollTaxesGrp/TotalAmt0122846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02002160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02102160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022614
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049713
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON N/R
IRS990/ProgramServiceRevenueGrp/Desc4INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485177
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE DEVELOPMENT - DEVELOPMENT INCLUDES CSNDC'S AND ITS SUBSIDIARIES' EFFORTS TO REHABILITATE RESIDENTIAL AND COMMERCIAL PROPERTIES IN THE CODMAN SQUARE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311603
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENT SERVICES - RESIDENT SERVICES PROVIDES SOCIAL SERVICES FOR RESIDENTS OF THE PROPERTIES WHICH CSNDC HAS DEVELOPED AS WELL AS PROVIDING FOR THE INVOLVEMENT OF THESE RESIDENTS IN VARIOUS COMMUNITY DEVELOPMENT AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0908768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGED AFFORDABLE HOUSING DEVELOPMENTS TO ENSURE THE NEEDS OF THE RESIDENTS WERE MET AS WELL AS PRESERVING THE FINACIAL VIABILITY OF THE DEVELOPMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046982
IRS990/PYOtherExpensesAmt0546771
IRS990/PYOtherRevenueAmt01568374
IRS990/PYProgramServiceRevenueAmt0743011
IRS990/PYRevenuesLessExpensesAmt01788693
IRS990/PYSalariesCompEmpBnftPaidAmt0484689
IRS990/PYTotalExpensesAmt01031460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06291952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07039621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03169675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01617727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01522971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01754708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08007938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01021600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07373825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01554349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02541242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02796415

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,073,619
Liabilities
$9,198,025
Net assets
$35,875,594
Revenue
$10,333,157
Expenses
$4,041,205
Net income
$6,291,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.5$14.8$44.7$9.88$5.52$4.36
2023Detailed filing. Detailed filing data is available for this year.$64.1$23.8$40.3$6.75$5.21$1.54
2022Detailed filing. Detailed filing data is available for this year.$52.5$13.7$38.8$7.75$6.19$1.57
2021Detailed filing. Detailed filing data is available for this year.$49.5$12.3$37.3$9.22$9.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$62.5$24.9$37.6$6.02$6.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$58.2$20.6$37.6$6.61$5.70$0.92
2018Detailed filing. Detailed filing data is available for this year.$53.1$16.4$36.8$6.45$5.84$0.61
2017Detailed filing. Detailed filing data is available for this year.$51.6$15.4$36.2$5.70$5.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$50.7$15.2$35.5$3.32$3.69$0.36
2015Detailed filing. Detailed filing data is available for this year.$45.1$9.20$35.9$10.3$4.04$6.29
2014Detailed filing. Detailed filing data is available for this year.$45.4$17.6$27.8$3.80$3.41$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$16.8$27.4$4.53$3.68$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$16.7$26.8$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$16.0$24.7$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$16.0$24.2$2.62