Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2020 • EIN 04-2752507

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.14x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$198,509

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$62,484,290

Up $4,303,174 (+7.4%) from 2019

Net Assets

Down

$37,559,045

Down $70,875 (-0.2%) from 2019

Liabilities

Up

$24,925,245

Up $4,374,049 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$6,018,858

Down $592,527 (-9.0%) from 2019

Expenses

Up

$6,089,733

Up $394,280 (+6.9%) from 2019

Net Income

Down

-$70,875

Down $986,807 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$62,484,290
Liabilities$24,925,245
Net Assets$37,559,045
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$6,018,858
Expenses$6,089,733
Net Income-$70,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,018,858
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$18,296,622$21,145,990▲ $2,849,368
Investments Program Related$14,814,021$14,914,111▲ $100,090
Cash and Non-Interest-Bearing Accounts$3,773,711$3,402,622▼ $371,089
Savings and Temporary Cash Investments$2,164,349$1,972,787▼ $191,562
Accounts Receivable$514,253$490,622▼ $23,631
Pledges and Grants Receivable$64,424$185,841▲ $121,417
Prepaid Expenses and Deferred Charges$57,609$77,998▲ $20,389
Other Notes and Loans Receivable, Net-$9,160-
Total Assets$58,181,116$62,484,290▲ $4,303,174
Other Assets Total$18,496,127$20,285,159▲ $1,789,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,082,383$22,408,491▲ $3,326,108
Other Liabilities$350,081$1,350,720▲ $1,000,639
Accounts Payable and Accrued Expenses$1,100,669$1,147,971▲ $47,302
Deferred Revenue$18,063$18,063→ $0
Total Liabilities$20,551,196$24,925,245▲ $4,374,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,188,014$36,472,678▲ $284,664
Net Assets With Donor Restrictions$1,441,906$1,086,367▼ $355,539
Total Net Assets Fund Balance$37,629,920$37,559,045▼ $70,875
Total Liabilities and Net Assets / Fund Balance$58,181,116$62,484,290▲ $4,303,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,699,652$2,346,166$19,045,818
Land$4,252,100-$4,252,100
Equipment$157,875$310,168$468,043
Leasehold Improvements$36,363$116,636$152,999
Investment Program Related Org$14,914,111--
Other Assets Org$3,577,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$500,000---$500,000
2019$500,000---$500,000
2018$500,000---$500,000
2017$500,000---$500,000
2016$500,000---$500,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimoreExecutive DirectorFT$182,930$15,579$198,509
Marcia ThornhillChief Operating OfficerFT$139,602$22,671$162,273
Dominica ManDirector of Real Estate DevelopmentFT$126,009$17,864$143,873
Fuk Wah Vincent LoDirector of FinanceFT$105,173$25,903$131,076

Board Members and Trustees

NameTitle
Coleen WalkerChair/treasurer
Rudy RussellVice Chair
Andrew TotmanBoard Member
Carla RichardsBoard Member
Dale CavanaughBoard Member
Danah TenchBoard Member
Jadirah OrtizBoard Member
John SmithBoard Member
Laquisa BurkeBoard Member
Leroy GibsonBoard Member
Tishia MuturiBoard Member
Tanya Wesley-whiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,901
Program Service Revenue
$3,776,897
Investment Income
$630
Other Revenue
$832,430
All Other Contributions
$902,216
Change in Net Assets
$-70,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,538,432
Salaries, Compensation, and Employee Benefits$2,551,301
Total Fundraising Expense$6,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,188$172,783-$1,589,971
Occupancy$799,001$11,489$163$810,653
Current Officers, Directors, Trustees, and Key Employees$350,137$149,819$4,700$504,656
Interest$485,716$1,170$17$486,903
Depreciation Depletion$435,630$2,557$36$438,223
Other Employee Benefits$257,338$36,913$387$294,638
Fees for Services Management$150,291$13,837$196$164,324
Payroll Taxes$137,267$24,426$343$162,036
Insurance$110,429$2,383$34$112,846
Fees for Services Accounting$87,009$6,963$99$94,071
Office Expenses$59,416$8,566$121$68,103
Other Expenses$48,433$1,946$28$48,433
Conferences and Meetings$12,757$1,806$26$14,589
All Other Expenses$1,214$249$4$1,467
Total Functional Expenses$5,648,672$434,907$6,154$6,089,733
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
Due to Related Parties$1,134,937
Funds Held in Trust$197,628
Prepaid Rent$18,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2021-08-12

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
38
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, 2020, 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 1,200 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0506685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06018858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02383
IRS990/InsuranceGrp/ProgramServicesAmt0110429
IRS990/InsuranceGrp/TotalAmt0112846
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt01170
IRS990/InterestGrp/ProgramServicesAmt0485716
IRS990/InterestGrp/TotalAmt0486903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014814021
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014914111
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02772970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018296622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021145990
IRS990/LandBldgEquipCostOrOtherBssAmt023918960
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/BOYAmt019082383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022408491
IRS990/NetAssetsOrFundBalancesBOYAmt037629920
IRS990/NetAssetsOrFundBalancesEOYAmt037559045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036188014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036472678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt011489
IRS990/OccupancyGrp/ProgramServicesAmt0799001
IRS990/OccupancyGrp/TotalAmt0810653
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08566
IRS990/OfficeExpensesGrp/ProgramServicesAmt059416
IRS990/OfficeExpensesGrp/TotalAmt068103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018496127
IRS990/OtherAssetsTotalGrp/EOYAmt020285159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294638
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OtherExpensesGrp/ProgramServicesAmt0520739
IRS990/OtherExpensesGrp/ProgramServicesAmt1443759
IRS990/OtherExpensesGrp/ProgramServicesAmt2332348
IRS990/OtherExpensesGrp/ProgramServicesAmt348433
IRS990/OtherExpensesGrp/TotalAmt0520739
IRS990/OtherExpensesGrp/TotalAmt1445733
IRS990/OtherExpensesGrp/TotalAmt2332348
IRS990/OtherExpensesGrp/TotalAmt348433
IRS990/OtherLiabilitiesGrp/BOYAmt0350081
IRS990/OtherLiabilitiesGrp/EOYAmt01350720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0712725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119705
IRS990/OtherRevenueTotalAmt0832430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137267
IRS990/PayrollTaxesGrp/TotalAmt0162036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185841
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077998
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON N/R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01959104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1973736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01959104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1973736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518540
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/ExpenseAmt01678877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274464
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/ExpenseAmt0823964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214744
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/ExpenseAmt0452936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01915094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt03198413
IRS990/PYOtherRevenueAmt01433342
IRS990/PYProgramServiceRevenueAmt03759528
IRS990/PYRevenuesLessExpensesAmt0915932
IRS990/PYSalariesCompEmpBnftPaidAmt02497040
IRS990/PYTotalExpensesAmt05695453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06611385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02205655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02164349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01972787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01417425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01622625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01543654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01263741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07256346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01755331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03258357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03414430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02545203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03261041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01771905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014250936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,484,290
Liabilities
$24,925,245
Net assets
$37,559,045
Revenue
$6,018,858
Expenses
$6,089,733
Net income
-$70,875
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