Civic Intelligence

South Boston Neighborhood

EIN 04-3023407 • 501(c)3 • South Boston, MA

Profile

To create, preserve and manage housing in so. Boston, ma.

Refreshing map…

273 D StreetSouth Boston, MA 02127

www.sbndc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$104,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$29,809,175

Up $4,220,148 (+16%) from 2023

Liabilities

Up

$14,389,865

Up $3,786,837 (+36%) from 2023

Net Assets

Up

$15,419,310

Up $433,311 (+2.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$2,820,681

Up $225,213 (+8.7%) from 2023

Expenses

Up

$2,326,922

Up $187,487 (+8.8%) from 2023

Net Income

Up

$493,759

Up $37,726 (+8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $3,350,064Liabilities 2011: $4,169,773Net Assets 2011: -$819,7092011Assets 2012: $3,477,858Liabilities 2012: $4,143,873Net Assets 2012: -$666,0152012Assets 2013: $3,652,471Liabilities 2013: $4,418,751Net Assets 2013: -$766,2802013Assets 2014: $3,584,244Liabilities 2014: $4,362,482Net Assets 2014: -$778,2382014Assets 2015: $3,558,716Liabilities 2015: $4,342,432Net Assets 2015: -$783,7162015Assets 2016: $3,568,777Liabilities 2016: $4,232,103Net Assets 2016: -$663,3262016Assets 2017: $4,158,433Liabilities 2017: $4,356,851Net Assets 2017: -$198,4182017Assets 2018: $4,416,647Liabilities 2018: $4,150,331Net Assets 2018: $266,3162018Assets 2019: $10,851,677Liabilities 2019: $9,270,063Net Assets 2019: $1,581,6142019Assets 2020: $10,723,072Liabilities 2020: $9,212,034Net Assets 2020: $1,511,0382020Assets 2021: $12,021,099Liabilities 2021: $10,608,586Net Assets 2021: $1,412,5132021Assets 2022: $17,585,425Liabilities 2022: $10,521,853Net Assets 2022: $7,063,5722022Assets 2023: $25,589,027Liabilities 2023: $10,603,028Net Assets 2023: $14,985,9992023Assets 2024: $29,809,175Liabilities 2024: $14,389,865Net Assets 2024: $15,419,3102024

Highlighted filing

2024

Assets$29,809,175
Liabilities$14,389,865
Net Assets$15,419,310
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $605,331Expenses 2011: $680,394Net Income 2011: -$75,0632011Revenue 2012: $867,973Expenses 2012: $714,279Net Income 2012: $153,6942012Revenue 2013: $691,191Expenses 2013: $791,456Net Income 2013: -$100,2652013Revenue 2014: $785,129Expenses 2014: $797,087Net Income 2014: -$11,9582014Revenue 2015: $905,865Expenses 2015: $911,343Net Income 2015: -$5,4782015Revenue 2016: $922,312Expenses 2016: $792,656Net Income 2016: $129,6562016Revenue 2017: $911,211Expenses 2017: $899,363Net Income 2017: $11,8482017Revenue 2018: $1,414,532Expenses 2018: $1,009,798Net Income 2018: $404,7342018Revenue 2019: $2,536,144Expenses 2019: $1,220,846Net Income 2019: $1,315,2982019Revenue 2020: $1,659,197Expenses 2020: $1,729,773Net Income 2020: -$70,5762020Revenue 2021: $1,651,474Expenses 2021: $1,749,999Net Income 2021: -$98,5252021Revenue 2022: $2,516,307Expenses 2022: $2,026,017Net Income 2022: $490,2902022Revenue 2023: $2,595,468Expenses 2023: $2,139,435Net Income 2023: $456,0332023Revenue 2024: $2,820,681Expenses 2024: $2,326,922Net Income 2024: $493,7592024

Highlighted filing

2024

Revenue$2,820,681
Expenses$2,326,922
Net Income$493,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,809,175
Liabilities
$14,389,865
Net assets
$15,419,310
Revenue
$2,820,681
Expenses
$2,326,922
Net income
$493,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$14.4$15.4$2.82$2.33$0.49
2023Detailed filing. Detailed filing data is available for this year.$25.6$10.6$15.0$2.60$2.14$0.46
2022Detailed filing. Detailed filing data is available for this year.$17.6$10.5$7.06$2.52$2.03$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.6$1.41$1.65$1.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$9.21$1.51$1.66$1.73$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.27$1.58$2.54$1.22$1.32
2018Summary only. Only limited summary data is available for this year.$4.42$4.15$0.27$1.41$1.01$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.36$0.20$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.57$4.23$0.66$0.92$0.79$0.13
2015Summary only. Only limited summary data is available for this year.$3.56$4.34$0.78$0.91$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$3.58$4.36$0.78$0.79$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$3.65$4.42$0.77$0.69$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$3.48$4.14$0.67$0.87$0.71$0.15
2011Summary only. Only limited summary data is available for this year.$3.35$4.17$0.82$0.61$0.68$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,595,468
Mission and Program Overview

Mission

To create, preserve and manage housing in so. Boston, ma.

Management of affordable housing & rehabilitation & construction of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,621,989$13,122,240▲ $7,500,251
Land, Buildings, and Equipment, Net$11,051,703$11,002,416▼ $49,287
Accounts Receivable$29,770$326,952▲ $297,182
Cash and Non-Interest-Bearing Accounts$515,196$300,808▼ $214,388
Prepaid Expenses and Deferred Charges$19,572$28,115▲ $8,543
Total Assets$17,585,425$25,589,027▲ $8,003,602
Other Assets Total$347,195$808,496▲ $461,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,404,827$10,453,228▲ $48,401
Escrow Account Liability-$72,272-
Other Liabilities$78,776$57,781▼ $20,995
Accounts Payable and Accrued Expenses$38,250$19,747▼ $18,503
Total Liabilities$10,521,853$10,603,028▲ $81,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,063,572$14,985,999▲ $7,922,427
Total Net Assets Fund Balance$7,063,572$14,985,999▲ $7,922,427
Total Liabilities and Net Assets / Fund Balance$17,585,425$25,589,027▲ $8,003,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,545,996$4,745,908$13,291,904
Land$2,350,372-$2,350,372
Leasehold Improvements$95,267$28,796$124,063
Equipment$10,781$37,045$47,826
Other Land Buildings$0$27,637$27,637
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BrownExecutive DirectorFT$100,000$4,000$104,000

Board Members and Trustees

NameTitle
Robert MonahanPresident
Antonio SaezDirector
Charlotte TuminelliDirector
Eileen MacneilDirector
KAREN O'BRIENDirector
Mercy RobinsonDirector
Robert KeoughDirector
Robert RubinsteinDirector
Michael FoleyDirector (until 12/23)
Burns StanfieldClerk
Amanda AlberdaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icon ArchitectureArchitects101 SUMMER STREET, Boston, MA 02110$260,576
Revenue and Support

Revenue Composition

Contributions and Grants
$350,242
Program Service Revenue
$2,244,149
Investment Income
$1,077
Other Revenue
$0
All Other Contributions
$251,090
Change in Net Assets
$456,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,855
Salaries, Compensation, and Employee Benefits$694,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$694,414$57,655-$752,069
Other Salaries and Wages$391,673$130,558-$522,231
Depreciation Depletion$472,237--$472,237
Current Officers, Directors, Trustees, and Key Employees$78,000$26,000-$104,000
Office Expenses-$56,674-$56,674
Payroll Taxes$37,526$12,508-$50,034
Pension Plan Contributions$13,736$4,579-$18,315
Fees for Services Accounting$15,000--$15,000
Other Expenses$123,840$12,613-$12,613
Fees for Services Legal$6,283--$6,283
Fees for Services Other-$4,169-$4,169
Conferences and Meetings$1,970--$1,970
Total Functional Expenses$1,834,679$304,756$0$2,139,435
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$57,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is reviewed by the executive director with the preparer and provided to the board for review and approval prior to submission.”

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

“Ahead of the board voting to approve any contract or new real estate development deal, board members are asked to disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Boston Neighborhood
EIN
04-3023407
Phone
6172689610
Address
273 D STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Donna Brown
Title
Executive Director
Phone
6172689610
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Monahan
Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
16

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits, which are held in a separate bank account. The deposits are refunded to the tenant upon termination of the lease.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019747
IRS990/AccountsReceivableGrp/BOYAmt029770
IRS990/AccountsReceivableGrp/EOYAmt0326952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGEMENT OF AFFORDABLE HOUSING & REHABILITATION & CONSTRUCTION OF AFFORDABLE HOUSING.
IRS990/AllOtherContributionsAmt0251090
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA BROWN
IRS990/BooksInCareOfDetail/PhoneNum06172689610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0515196
IRS990/CashNonInterestBearingGrp/EOYAmt0300808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01970
IRS990/ConferencesMeetingsGrp/TotalAmt01970
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0260576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ICON ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01077
IRS990/CYOtherExpensesAmt01444855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02244149
IRS990/CYRevenuesLessExpensesAmt0456033
IRS990/CYSalariesCompEmpBnftPaidAmt0694580
IRS990/CYTotalExpensesAmt02139435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02595468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0472237
IRS990/DepreciationDepletionGrp/TotalAmt0472237
IRS990/Desc0MANAGEMENT OF AFFORDABLE HOUSING. THIS INVOLVES REHAB OF UNITS AS WELL AS RENTING AND MAINTAINING AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt072272
IRS990/ExpenseAmt01834679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt034402
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06283
IRS990/FeesForServicesLegalGrp/TotalAmt06283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04169
IRS990/FeesForServicesOtherGrp/TotalAmt04169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA ALBERDA
IRS990/Form990PartVIISectionAGrp/PersonNm3BURNS STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MERCY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RUBINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTONIO SAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE TUMINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt064750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02595468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04839386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011051703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011002416
IRS990/LandBldgEquipCostOrOtherBssAmt015841802
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE, PRESERVE AND MANAGE HOUSING IN SOUTH BOSTON, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010404827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010453228
IRS990/NetAssetsOrFundBalancesBOYAmt07063572
IRS990/NetAssetsOrFundBalancesEOYAmt014985999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07063572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014985999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057655
IRS990/OccupancyGrp/ProgramServicesAmt0694414
IRS990/OccupancyGrp/TotalAmt0752069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056674
IRS990/OfficeExpensesGrp/TotalAmt056674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347195
IRS990/OtherAssetsTotalGrp/EOYAmt0808496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012613
IRS990/OtherExpensesGrp/ProgramServicesAmt0123840
IRS990/OtherExpensesGrp/TotalAmt0123840
IRS990/OtherExpensesGrp/TotalAmt112613
IRS990/OtherLiabilitiesGrp/BOYAmt078776
IRS990/OtherLiabilitiesGrp/EOYAmt057781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05621989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013122240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012508
IRS990/PayrollTaxesGrp/ProgramServicesAmt037526
IRS990/PayrollTaxesGrp/TotalAmt050034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013736
IRS990/PensionPlanContributionsGrp/TotalAmt018315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028115
IRS990/PrincipalOfficerNm0ROBERT MONAHAN
IRS990/PriorPeriodAdjustmentsAmt07466394
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/BusinessCd2533110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt01385189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02186156
IRS990/PYRevenuesLessExpensesAmt0490290
IRS990/PYSalariesCompEmpBnftPaidAmt0640828
IRS990/PYTotalExpensesAmt02026017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02244149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON INSURANCE CLAIM - 2020 AMOUNT: $ 39,564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED ITS FISCAL YEAR END. AS A RESULT, THE AMOUNTS PRESENTED IN SCHEDULE A, PART II ARE FOR THE FOLLOWING PERIODS: 2023 COLUMN = 01/01/23 THROUGH 12/31/23 2022 COLUMN = 01/01/22 THROUGH 12/31/22 2021 COLUMN = SHORT PERIOD 7/1/21 THROUGH 12/31/21 2020 COLUMN = 7/1/20 THROUGH 6/30/21 2019 COLUMN = 7/1/19 THROUGH 6/30/20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08164959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01345183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345183
IRS990ScheduleA/TotalSupportAmt01388191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08545996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04745908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013291904
IRS990ScheduleD/EquipmentGrp/BookValueAmt010781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047826
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02350372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02350372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011002416
IRS990ScheduleD/TotalLiabilityAmt057781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARER AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AHEAD OF THE BOARD VOTING TO APPROVE ANY CONTRACT OR NEW REAL ESTATE DEVELOPMENT DEAL, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH BOSTON NEIGHBORHOOD DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTH BOSTON NEIGHBORHOOD DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0376 WEST FOURTH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SBNDC WOODWARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0043023407
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1833498581
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02065826
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14054731
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0223502
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1227134
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0273 D STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1273 D STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SOUTH BOSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SOUTH BOSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002127
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd102127

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