Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2017 • EIN 04-2752507

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$151,176

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$51,628,429

Up $911,346 (+1.8%) from 2016

Net Assets

Up

$36,180,291

Up $665,123 (+1.9%) from 2016

Liabilities

Up

$15,448,138

Up $246,223 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$5,697,627

Up $2,372,879 (+71%) from 2016

Expenses

Up

$4,997,299

Up $1,312,125 (+36%) from 2016

Net Income

Up

$700,328

Up $1,060,754 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$51,628,429
Liabilities$15,448,138
Net Assets$36,180,291
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$5,697,627
Expenses$4,997,299
Net Income$700,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$5,697,627
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
Land, Buildings, and Equipment, Net$14,968,084$15,061,375▲ $93,291
Investments Program Related$15,128,309$14,946,264▼ $182,045
Cash and Non-Interest-Bearing Accounts$3,363,256$3,341,811▼ $21,445
Savings and Temporary Cash Investments$2,002,310$1,970,622▼ $31,688
Accounts Receivable$438,892$585,629▲ $146,737
Prepaid Expenses and Deferred Charges$39,794$59,013▲ $19,219
Pledges and Grants Receivable$40,510$47,521▲ $7,011
Total Assets$50,717,083$51,628,429▲ $911,346
Other Assets Total$14,735,928$15,616,194▲ $880,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,038,385$14,828,724▲ $790,339
Accounts Payable and Accrued Expenses$540,162$368,592▼ $171,570
Other Liabilities$377,154$232,759▼ $144,395
Deferred Revenue$246,214$18,063▼ $228,151
Total Liabilities$15,201,915$15,448,138▲ $246,223
Net Assets / Fund Balance
Unrestricted Net Assets$33,893,216$27,515,664▼ $6,377,552
Temporarily Rstr Net Assets$206,510$7,407,273▲ $7,200,763
Permanently Rstr Net Assets$1,415,442$1,257,354▼ $158,088
Total Net Assets Fund Balance$35,515,168$36,180,291▲ $665,123
Total Liabilities and Net Assets / Fund Balance$50,717,083$51,628,429▲ $911,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,511,894$1,157,574$12,669,468
Land$3,344,421-$3,344,421
Equipment$157,941$190,119$348,060
Leasehold Improvements$47,119$105,880$152,999
Investment Program Related Org$14,946,264--
Other Assets Org$1,899,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$500,000---$500,000
2016$500,000---$500,000
2015$500,000---$500,000
2014$500,000---$500,000
2013$500,000---$500,000
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimorePresidentFT$127,200$23,976$151,176
Fuk Wah Vincent LoDirector of FinanceFT$90,995$21,766$112,761

Board Members and Trustees

NameTitle
Coleen WalkerChair
Danah TenchBoard Member
Ebony BensonBoard Member
Moriah CummingsBoard Member
Renita ElliotBoard Member
Rudy RussellBoard Member
Shengnan Miko MaBoard 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
$1,543,654
Program Service Revenue
$3,326,431
Investment Income
$726
Other Revenue
$826,816
All Other Contributions
$955,632
Change in Net Assets
$700,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,886,023
Salaries, Compensation, and Employee Benefits$2,111,276
Total Fundraising Expense$13,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,425$125,558$4,976$1,478,959
Occupancy$533,201$9,468$365$543,034
Depreciation Depletion$538,785$2,125$82$540,992
Interest$457,931$220$8$458,159
Current Officers, Directors, Trustees, and Key Employees$153,174$106,893$3,870$263,937
Other Employee Benefits$221,839$16,956$773$239,568
Office Expenses$215,376$6,217$240$221,833
Fees for Services Management$124,842$4,889$189$129,920
Payroll Taxes$112,016$16,172$624$128,812
Insurance$74,910$1,498$58$76,466
Fees for Services Accounting$61,711$4,305$166$66,182
Conferences and Meetings$55,538$7,870$304$63,712
Other Expenses$42,022$2,169$83$44,274
All Other Expenses$15,673$2,414$93$18,180
Total Functional Expenses$4,635,566$348,300$13,433$4,997,299
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$188,678
Due to Related Parties$24,590
Prepaid Rent$19,491
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
2018-07-17

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
44
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:

“Subsidiary distribution -35,205.”

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, 2017, 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 1,124 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0588022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05697627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/ProgramServicesAmt074910
IRS990/InsuranceGrp/TotalAmt076466
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/ProgramServicesAmt0457931
IRS990/InterestGrp/TotalAmt0458159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015128309
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014946264
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01453573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014968084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015061375
IRS990/LandBldgEquipCostOrOtherBssAmt016514948
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050000
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/BOYAmt014038385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014828724
IRS990/NetAssetsOrFundBalancesBOYAmt035515168
IRS990/NetAssetsOrFundBalancesEOYAmt036180291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0365
IRS990/OccupancyGrp/ManagementAndGeneralAmt09468
IRS990/OccupancyGrp/ProgramServicesAmt0533201
IRS990/OccupancyGrp/TotalAmt0543034
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215376
IRS990/OfficeExpensesGrp/TotalAmt0221833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014735928
IRS990/OtherAssetsTotalGrp/EOYAmt015616194
IRS990/OtherChangesInNetAssetsAmt0-35205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239568
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01602
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12169
IRS990/OtherExpensesGrp/ProgramServicesAmt0314229
IRS990/OtherExpensesGrp/ProgramServicesAmt1269748
IRS990/OtherExpensesGrp/ProgramServicesAmt296146
IRS990/OtherExpensesGrp/ProgramServicesAmt342022
IRS990/OtherExpensesGrp/TotalAmt0314229
IRS990/OtherExpensesGrp/TotalAmt1312896
IRS990/OtherExpensesGrp/TotalAmt296146
IRS990/OtherExpensesGrp/TotalAmt344274
IRS990/OtherLiabilitiesGrp/BOYAmt0377154
IRS990/OtherLiabilitiesGrp/EOYAmt0232759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON INSURANCE CLAI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0621041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260042
IRS990/OtherRevenueTotalAmt0826816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112016
IRS990/PayrollTaxesGrp/TotalAmt0128812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01415442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01257354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047521
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059013
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/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON N/R
IRS990/ProgramServiceRevenueGrp/Desc4INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117151
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/ExpenseAmt0764312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0844174
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/ExpenseAmt0923613
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/ExpenseAmt0542469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01041061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt01686962
IRS990/PYOtherRevenueAmt0-152812
IRS990/PYProgramServiceRevenueAmt02213168
IRS990/PYRevenuesLessExpensesAmt0-360426
IRS990/PYSalariesCompEmpBnftPaidAmt01998212
IRS990/PYTotalExpensesAmt03685174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03324748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0700328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02081838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01970622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01543654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01263741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02650746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01617727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07537654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117675

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Filings

Displayed year

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

Open filing
Assets
$51,628,429
Liabilities
$15,448,138
Net assets
$36,180,291
Revenue
$5,697,627
Expenses
$4,997,299
Net income
$700,328
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