Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2021 • EIN 04-2752507

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

15th percentile

-2.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$196,741

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$49,534,179

Down $12,950,111 (-21%) from 2020

Net Assets

Down

$37,267,665

Down $291,380 (-0.8%) from 2020

Liabilities

Down

$12,266,514

Down $12,658,731 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$9,221,133

Up $3,202,275 (+53%) from 2020

Expenses

Up

$9,482,621

Up $3,392,888 (+56%) from 2020

Net Income

Down

-$261,488

Down $190,613 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$49,534,179
Liabilities$12,266,514
Net Assets$37,267,665
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$9,221,133
Expenses$9,482,621
Net Income-$261,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$9,221,133
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$14,914,111$14,796,925▼ $117,186
Land, Buildings, and Equipment, Net$21,145,990$7,961,376▼ $13,184,614
Cash and Non-Interest-Bearing Accounts$3,402,622$4,476,850▲ $1,074,228
Savings and Temporary Cash Investments$1,972,787$1,698,111▼ $274,676
Accounts Receivable$490,622$550,097▲ $59,475
Pledges and Grants Receivable$185,841$209,534▲ $23,693
Prepaid Expenses and Deferred Charges$77,998$55,534▼ $22,464
Other Notes and Loans Receivable, Net$9,160$9,160→ $0
Total Assets$62,484,290$49,534,179▼ $12,950,111
Other Assets Total$20,285,159$19,776,592▼ $508,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,408,491$10,770,071▼ $11,638,420
Accounts Payable and Accrued Expenses$1,147,971$809,315▼ $338,656
Other Liabilities$1,350,720$669,065▼ $681,655
Deferred Revenue$18,063$18,063→ $0
Total Liabilities$24,925,245$12,266,514▼ $12,658,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,472,678$37,267,665▲ $794,987
Net Assets With Donor Restrictions$1,086,367$0▼ $1,086,367
Total Net Assets Fund Balance$37,559,045$37,267,665▼ $291,380
Total Liabilities and Net Assets / Fund Balance$62,484,290$49,534,179▼ $12,950,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,095$2,015,626$7,898,721
Land$1,970,209-$1,970,209
Equipment$81,709$398,929$480,638
Leasehold Improvements$26,363$126,636$152,999
Investment Program Related Org$14,796,925--
Other Assets Org$2,637,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$500,000---$500,000
2020$500,000---$500,000
2019$500,000---$500,000
2018$500,000---$500,000
2017$500,000---$500,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimoreExecutive DirectorFT$180,000$16,741$196,741
Marcia ThornhillChief Operating OfficerFT$140,000$9,444$149,444
Dominica ManDirector of Real Estate DeFT$128,000$18,250$146,250
Fuk Wah Vincent LoDirector of FinanceFT$116,500$26,253$142,753

Board Members and Trustees

NameTitle
Rudolph RussellChair
Annett McclanahanBoard Member
Carla RichardsBoard Member
Jadirah OrtizBoard Member
Laquisa BurkeBoard Member
Leroy GibsonBoard Member
Linda MonteiroBoard Member
Tanya Wesley-whiteBoard Member
Latishia Crosby-muturiSecretary
Coleen WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,975
Program Service Revenue
$3,856,277
Investment Income
$195
Other Revenue
$2,268,686
All Other Contributions
$1,249,304
Change in Net Assets
$-261,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,693,757
Salaries, Compensation, and Employee Benefits$2,788,864
Total Fundraising Expense$5,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,454$231,130-$1,786,584
Depreciation Depletion$894,488$2,957$33$897,478
Occupancy$731,578$12,800$142$744,520
Current Officers, Directors, Trustees, and Key Employees$340,817$147,259$4,359$492,435
Interest$394,710$3,274$36$398,020
Other Employee Benefits$279,171$43,831$322$323,324
Payroll Taxes$155,918$30,267$336$186,521
Insurance$149,278$2,797$31$152,106
Fees for Services Management$121,385$11,305$125$132,815
Fees for Services Accounting$91,833$7,181$80$99,094
Other Expenses$68,470$1,811$20$70,301
Office Expenses$57,326$9,691$107$67,124
Conferences and Meetings$54,430$10,866$120$65,416
All Other Expenses$4,224$262$3$4,489
Total Functional Expenses$8,961,476$515,431$5,714$9,482,621
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$460,105
Funds Held in Trust$182,405
Prepaid Rent$26,555
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
2022-09-16

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
35
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 -29,892.”

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, 2021, 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 1,164 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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF REAL ESTATE DE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01846671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09221133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/ProgramServicesAmt0149278
IRS990/InsuranceGrp/TotalAmt0152106
IRS990/InterestGrp/FundraisingAmt036
IRS990/InterestGrp/ManagementAndGeneralAmt03274
IRS990/InterestGrp/ProgramServicesAmt0394710
IRS990/InterestGrp/TotalAmt0398020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014914111
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014796925
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02541191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021145990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07961376
IRS990/LandBldgEquipCostOrOtherBssAmt010502567
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/BOYAmt022408491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010770071
IRS990/NetAssetsOrFundBalancesBOYAmt037559045
IRS990/NetAssetsOrFundBalancesEOYAmt037267665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036472678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037267665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0142
IRS990/OccupancyGrp/ManagementAndGeneralAmt012800
IRS990/OccupancyGrp/ProgramServicesAmt0731578
IRS990/OccupancyGrp/TotalAmt0744520
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09691
IRS990/OfficeExpensesGrp/ProgramServicesAmt057326
IRS990/OfficeExpensesGrp/TotalAmt067124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020285159
IRS990/OtherAssetsTotalGrp/EOYAmt019776592
IRS990/OtherChangesInNetAssetsAmt0-29892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323324
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF REAL ES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ProgramServicesAmt02859972
IRS990/OtherExpensesGrp/ProgramServicesAmt1890821
IRS990/OtherExpensesGrp/ProgramServicesAmt2311601
IRS990/OtherExpensesGrp/ProgramServicesAmt368470
IRS990/OtherExpensesGrp/TotalAmt02859972
IRS990/OtherExpensesGrp/TotalAmt1890821
IRS990/OtherExpensesGrp/TotalAmt2311601
IRS990/OtherExpensesGrp/TotalAmt370301
IRS990/OtherLiabilitiesGrp/BOYAmt01350720
IRS990/OtherLiabilitiesGrp/EOYAmt0669065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON REAL ESTATE SA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01595205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1673481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01595205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1673481
IRS990/OtherRevenueTotalAmt02268686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155918
IRS990/PayrollTaxesGrp/TotalAmt0186521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209534
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055534
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/RelatedOrExemptFuncIncomeAmt01690054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11414255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11414255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494767
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/ExpenseAmt01419889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123695
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/ExpenseAmt01103053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281838
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/ExpenseAmt0604749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02564371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt03538432
IRS990/PYOtherRevenueAmt0832430
IRS990/PYProgramServiceRevenueAmt03776897
IRS990/PYRevenuesLessExpensesAmt0-70875
IRS990/PYSalariesCompEmpBnftPaidAmt02551301
IRS990/PYTotalExpensesAmt06089733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06018858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03567756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01972787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02683470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01408901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01417425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01622625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01543654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08676075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0519170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01989136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03361510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03258357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03414430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02545203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03261041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015840541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01989136
IRS990ScheduleA/InvestmentIncomeCYPct00.06750
IRS990ScheduleA/InvestmentIncomePYPct00.06830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0549783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0663310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01114021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0621041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02948155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,534,179
Liabilities
$12,266,514
Net assets
$37,267,665
Revenue
$9,221,133
Expenses
$9,482,621
Net income
-$261,488
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