Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2016 • EIN 04-2752507

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$176,962

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$50,717,083

Up $5,643,464 (+13%) from 2015

Net Assets

Down

$35,515,168

Down $360,426 (-1.0%) from 2015

Liabilities

Up

$15,201,915

Up $6,003,890 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$3,324,748

Down $7,008,409 (-68%) from 2015

Expenses

Down

$3,685,174

Down $356,031 (-8.8%) from 2015

Net Income

Down

-$360,426

Down $6,652,378 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$50,717,083
Liabilities$15,201,915
Net Assets$35,515,168
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$3,324,748
Expenses$3,685,174
Net Income-$360,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,398,896
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$15,502,276$15,128,309▼ $373,967
Land, Buildings, and Equipment, Net$8,670,822$14,968,084▲ $6,297,262
Cash and Non-Interest-Bearing Accounts$2,784,569$3,363,256▲ $578,687
Savings and Temporary Cash Investments$3,169,675$2,002,310▼ $1,167,365
Accounts Receivable$418,959$438,892▲ $19,933
Pledges and Grants Receivable$22,614$40,510▲ $17,896
Prepaid Expenses and Deferred Charges$49,713$39,794▼ $9,919
Total Assets$45,073,619$50,717,083▲ $5,643,464
Other Assets Total$14,454,991$14,735,928▲ $280,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,599,043$14,038,385▲ $5,439,342
Accounts Payable and Accrued Expenses$303,580$540,162▲ $236,582
Other Liabilities$295,402$377,154▲ $81,752
Deferred Revenue-$246,214-
Total Liabilities$9,198,025$15,201,915▲ $6,003,890
Net Assets / Fund Balance
Unrestricted Net Assets$33,506,924$33,893,216▲ $386,292
Permanently Rstr Net Assets$2,102,160$1,415,442▼ $686,718
Temporarily Rstr Net Assets$266,510$206,510▼ $60,000
Total Net Assets Fund Balance$35,875,594$35,515,168▼ $360,426
Total Liabilities and Net Assets / Fund Balance$45,073,619$50,717,083▲ $5,643,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,416,888$658,952$12,075,840
Land$3,338,988-$3,338,988
Equipment$158,969$153,869$312,838
Leasehold Improvements$53,239$99,760$152,999
Investment Program Related Org$15,128,309--
Other Assets Org$1,567,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000---$500,000
2015$500,000---$500,000
2014$500,000---$500,000
2013$500,000---$500,000
2012$500,000---$500,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimorePresidentFT$157,804$19,158$176,962
Fuk Wah Vincent LoDirector of FinanceFT$86,617$22,143$108,760

Board Members and Trustees

NameTitle
Coleen WalkerChair
Ebony BensonBoard Member
Gary MendozaBoard Member
Julie TaylorBoard Member
Kenan BigbyBoard Member
Renita ElliotBoard Member
Tanya Wesley-whiteBoard Member
Todd BenjaminBoard Member
Wilena JulienBoard Member
Blossom M FrancisAssistant Secretary
Michael G Branch SrSecretary
Nathan CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,741
Program Service Revenue
$2,213,168
Investment Income
$651
Other Revenue
$-152,812
All Other Contributions
$511,261
Change in Net Assets
$-360,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,212
Other Expenses$1,686,962
Total Fundraising Expense$30,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,580$119,912$16,743$1,371,235
Depreciation Depletion$378,266$1,287$127$379,680
Occupancy$350,469$11,118$1,063$362,650
Current Officers, Directors, Trustees, and Key Employees$175,363$105,970$4,389$285,722
Interest$250,930$259$175$251,364
Other Employee Benefits$199,659$17,729$2,929$220,317
Payroll Taxes$103,772$15,623$1,543$120,938
Fees for Services Management$82,348$6,663$430$89,441
Office Expenses$69,182$6,443$715$76,340
Fees for Services Accounting$45,145$4,610$455$50,210
Insurance$47,068$1,663$164$48,895
Conferences and Meetings$35,344$5,055$797$41,196
Other Expenses$28,355$717$134$29,206
All Other Expenses$11,659$1,812$268$13,739
Total Functional Expenses$3,341,420$313,285$30,469$3,685,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,014
Fundraising Direct Expenses$74,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary Event$97,014$97,014$74,148$22,866
Total Events$97,014$97,014$74,148$22,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$187,000
Funds Held in Trust$186,242
Prepaid Rent$3,912
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 11B

“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
2017-08-11

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
50

Preparer

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

Additional Explanations

Part XII, 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, 2016, 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt074148
IRS990/FundraisingGrossIncomeAmt097014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0752480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03398896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0164
IRS990/InsuranceGrp/ManagementAndGeneralAmt01663
IRS990/InsuranceGrp/ProgramServicesAmt047068
IRS990/InsuranceGrp/TotalAmt048895
IRS990/InterestGrp/FundraisingAmt0175
IRS990/InterestGrp/ManagementAndGeneralAmt0259
IRS990/InterestGrp/ProgramServicesAmt0250930
IRS990/InterestGrp/TotalAmt0251364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015502276
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015128309
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08670822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014968084
IRS990/LandBldgEquipCostOrOtherBssAmt015880665
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08599043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014038385
IRS990/NetAssetsOrFundBalancesBOYAmt035875594
IRS990/NetAssetsOrFundBalancesEOYAmt035515168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01063
IRS990/OccupancyGrp/ManagementAndGeneralAmt011118
IRS990/OccupancyGrp/ProgramServicesAmt0350469
IRS990/OccupancyGrp/TotalAmt0362650
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OfficeExpensesGrp/ProgramServicesAmt069182
IRS990/OfficeExpensesGrp/TotalAmt076340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014454991
IRS990/OtherAssetsTotalGrp/EOYAmt014735928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220317
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt0168820
IRS990/OtherExpensesGrp/ProgramServicesAmt179574
IRS990/OtherExpensesGrp/ProgramServicesAmt280886
IRS990/OtherExpensesGrp/ProgramServicesAmt328355
IRS990/OtherExpensesGrp/TotalAmt0168820
IRS990/OtherExpensesGrp/TotalAmt193770
IRS990/OtherExpensesGrp/TotalAmt281651
IRS990/OtherExpensesGrp/TotalAmt329206
IRS990/OtherLiabilitiesGrp/BOYAmt0295402
IRS990/OtherLiabilitiesGrp/EOYAmt0377154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-203623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-203623
IRS990/OtherRevenueTotalAmt0-175678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103772
IRS990/PayrollTaxesGrp/TotalAmt0120938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02102160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01415442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040510
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039794
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON N/R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260506
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/ExpenseAmt0583191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128743
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/ExpenseAmt0796267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186900
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/ExpenseAmt0476352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02650746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt02045217
IRS990/PYOtherRevenueAmt05695381
IRS990/PYProgramServiceRevenueAmt01986074
IRS990/PYRevenuesLessExpensesAmt06291952
IRS990/PYSalariesCompEmpBnftPaidAmt01995988
IRS990/PYTotalExpensesAmt04041205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010333157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-360426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01657657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03169675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02002310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02650746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01617727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01522971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07516971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01041244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01771905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07373825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01554349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02541242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013927467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01041244
IRS990ScheduleA/InvestmentIncomeCYPct00.04230

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,717,083
Liabilities
$15,201,915
Net assets
$35,515,168
Revenue
$3,324,748
Expenses
$3,685,174
Net income
-$360,426
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