Civic Intelligence

Boston Community Capital Inc

990 • Fiscal year 2013 • EIN 04-3246555

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.BOSTONCOMMUNITYCAPITAL.ORG

View Organization Page

56 Warren St No 300Boston, MA 02119

(617) 427-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.89x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$667,489

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,251,667

Up $396,118 (+6.8%) from 2012

Net Assets

Up

$3,759,322

Up $895,869 (+31%) from 2012

Liabilities

Down

$2,492,345

Down $499,751 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

$2,787,508

No earlier filing loaded for comparison.

Expenses

Down

$1,891,639

Down $206,662 (-9.8%) from 2012

Net Income

$895,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,293,555Liabilities 2010: $652,453Net Assets 2010: $3,641,1022010Assets 2011: $4,844,314Liabilities 2011: $1,349,281Net Assets 2011: $3,495,0332011Assets 2012: $5,855,549Liabilities 2012: $2,992,096Net Assets 2012: $2,863,4532012Assets 2013: $6,251,667Liabilities 2013: $2,492,345Net Assets 2013: $3,759,3222013Assets 2014: $12,811,218Liabilities 2014: $7,321,841Net Assets 2014: $5,489,3772014Assets 2015: $23,715,786Liabilities 2015: $17,063,477Net Assets 2015: $6,652,3092015Assets 2016: $34,630,708Liabilities 2016: $27,468,806Net Assets 2016: $7,161,9022016Assets 2017: $20,225,949Liabilities 2017: $10,532,046Net Assets 2017: $9,693,9032017Assets 2018: $18,551,113Liabilities 2018: $9,657,925Net Assets 2018: $8,893,1882018Assets 2019: $20,026,527Liabilities 2019: $8,851,091Net Assets 2019: $11,175,4362019Assets 2020: $21,969,549Liabilities 2020: $10,732,924Net Assets 2020: $11,236,6252020Assets 2021: $18,553,228Liabilities 2021: $7,446,400Net Assets 2021: $11,106,8282021Assets 2022: $16,146,415Liabilities 2022: $4,936,595Net Assets 2022: $11,209,8202022Assets 2023: $12,694,943Liabilities 2023: $4,193,827Net Assets 2023: $8,501,1162023Assets 2024: $16,122,451Liabilities 2024: $4,560,249Net Assets 2024: $11,562,2022024

Highlighted filing

2013

Assets$6,251,667
Liabilities$2,492,345
Net Assets$3,759,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,344,8112010Expenses 2011: $1,442,3922011Expenses 2012: $2,098,3012012Revenue 2013: $2,787,508Expenses 2013: $1,891,639Net Income 2013: $895,8692013Revenue 2014: $3,534,153Expenses 2014: $1,804,098Net Income 2014: $1,730,0552014Revenue 2015: $3,392,945Expenses 2015: $2,230,013Net Income 2015: $1,162,9322015Revenue 2016: $3,183,559Expenses 2016: $2,673,966Net Income 2016: $509,5932016Revenue 2017: $5,043,597Expenses 2017: $2,511,596Net Income 2017: $2,532,0012017Revenue 2018: $2,405,042Expenses 2018: $1,708,331Net Income 2018: $696,7112018Revenue 2019: $3,324,736Expenses 2019: $1,042,488Net Income 2019: $2,282,2482019Revenue 2020: $2,123,064Expenses 2020: $2,061,875Net Income 2020: $61,1892020Revenue 2021: $2,089,518Expenses 2021: $2,219,315Net Income 2021: -$129,7972021Revenue 2022: $3,014,300Expenses 2022: $3,285,025Net Income 2022: -$270,7252022Revenue 2023: $753,928Expenses 2023: $3,462,632Net Income 2023: -$2,708,7042023Revenue 2024: $2,366,821Expenses 2024: $1,305,735Net Income 2024: $1,061,0862024

Highlighted filing

2013

Revenue$2,787,508
Expenses$1,891,639
Net Income$895,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,787,508
Mission and Program Overview

Mission

To provide below market rate capital to community based organizations for development of affordable housing and to provide broader community lending that directly or indirectly benefits low income or disadvantaged people or communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,871,131$2,349,539▲ $478,408
Investments Program Related$2,341,640$2,341,640→ $0
Savings and Temporary Cash Investments$428,911$426,610▼ $2,301
Land, Buildings, and Equipment, Net$192,773$175,627▼ $17,146
Prepaid Expenses and Deferred Charges$95,924$136,318▲ $40,394
Accounts Receivable$39,132$11,653▼ $27,479
Total Assets$5,855,549$6,251,667▲ $396,118
Other Assets Total$886,038$810,280▼ $75,758
Liabilities
Other Liabilities$1,565,450$931,030▼ $634,420
Escrow Account Liability$875,136$810,280▼ $64,856
Accounts Payable and Accrued Expenses$551,510$643,535▲ $92,025
Mortgage Notes Payable Secured by Investment Property-$107,500-
Total Liabilities$2,992,096$2,492,345▼ $499,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,584$2,639,828▲ $1,008,244
Temporarily Rstr Net Assets$1,231,869$1,119,494▼ $112,375
Total Net Assets Fund Balance$2,863,453$3,759,322▲ $895,869
Total Liabilities and Net Assets / Fund Balance$5,855,549$6,251,667▲ $396,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,169$406,059$435,228
Leasehold Improvements$81,233$137,251$218,484
Other Land Buildings$65,225-$65,225
Investment Program Related Org$1,541,640--
Other Assets Org$810,280--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse CherryCEO & Ex-officio Board MemFT$89,999$43,499$133,498
Dewitt JonesExecutive VP & Ex-officioFT$87,995$34,538$122,533
Andrew ChenManaging DirectorFT$77,501$42,573$120,074
Jessica BrooksDirector of DevelopmentFT$35,911$10,502$46,413
E Matthew GautieriControllerFT$20,037$3,884$23,921

Board Members and Trustees

NameTitle
Charles ClarkChairman of the Board
Edward Dugger IiiBoard Member
Julie GouldBoard Member
Maria MaffeiBoard Member
Mercedes TompkinsBoard Member
Victor R RiveraBoard Member
Reverend James Walsh SjClerk of the Board
Sharon ShepardManaging Director
Sarah C LincolnTreasurer of the Board
Kathryn MchughSenior Lender
Michael NillesSenior VP
Michelle VolpeSenior VP & Ex-officio Boa

Highest Paid Contractors

ContractorServicesLocationCompensation
Tank DesignWebsite Design-$143,111
G2 TechnologyIt Network Support-$136,152
Berlin RosenMarketing-$120,000
Heartwood Group INCEnergy Conservation/project Mgmt-$114,835
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,119
Program Service Revenue
$1,202,795
Investment Income
$2,594
Other Revenue
$0
All Other Contributions
$279,119
Change in Net Assets
$895,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,864
Salaries, Compensation, and Employee Benefits$580,775
Total Fundraising Expense$20,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,798$185,542$9,765$355,105
Advertising$127,376$155,682$3,565$286,623
Fees for Services Legal$96,141$105,884-$202,025
Fees for Services Other$84,618$103,424-$188,042
Other Salaries and Wages$77,704$90,224$4,750$172,678
Occupancy$58,992$71,234$868$131,094
Payments to Affiliates-$100,000-$100,000
Depreciation Depletion$36,316$44,386-$80,702
Insurance$24,371$29,786-$54,157
Office Expenses$20,492$24,137-$44,629
Travel$17,560$21,463-$39,023
Payroll Taxes$11,799$13,700$721$26,220
Other Employee Benefits$9,889$11,482$604$21,975
Other Expenses$5,371$6,355$209$11,935
Fees for Services Accounting$4,919$6,013-$10,932
Pension Plan Contributions$2,159$2,507$131$4,797
Conferences and Meetings$2,024$2,473-$4,497
Total Functional Expenses$896,734$974,292$20,613$1,891,639
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 Affiliate$931,030
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 11

“The ceo, financial consultant, controller, and finance committee review the 990 before going to the board for approval.”

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

“The controller reviews the annual signed conflict of interest policies for any conflicts to be disclosed to the board. If conflicts arise, they are addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Every few years, a salary survey of the industry is performed to ensure that the organization's salary expenses are reasonable. The executive committee of the board meets to set the salary ranges for all positions and to approve the ceo's compensation for the year. The executive committee keeps minutes of each meeting.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the organization's website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
04-3246555
Phone
6174278600

Signing Officer

Name
Elyse Cherry
Title
CEO
Phone
6174278600
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Cherry
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
8
Employees
41
Volunteers
0

Preparer

Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c. The board of directors is responsible for the review of the audited financial statements and selections of an independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“The holding company and nsp held a cash balance of $810,280 in escrow for outside parties as of 12/31/13 related to a property it had owned during 2013.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The corporation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2013 and 2012. Information and corporate tax returns filed for the prior three years remain subject to examination by the internal revenue service and massachusetts tax authorities. The corporation does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 1,116 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/PersonNm0CHARLES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH C LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND JAMES WALSH SJ
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD DUGGER III
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA MAFFEI
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR R RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7MERCEDES TOMPKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm13E MATTHEW GAUTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL NILLES
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN MCHUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1439661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt8519996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9187284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10212472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11192215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12288535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13157337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14118984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15135814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16130098
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO & EX-OFFICIO BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP & EX-OFFICIO BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR LENDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02787508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029786
IRS990/InsuranceGrp/ProgramServicesAmt024371
IRS990/InsuranceGrp/TotalAmt054157
IRS990/InvestmentIncomeGrp/ExclusionAmt02594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02594
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02341640
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02341640
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175627
IRS990/LandBldgEquipCostOrOtherBssAmt0718937
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BELOW MARKET RATE CAPITAL TO COMMUNITY BASED ORGANIZATIONS FOR DEVELOPMENT OF AFFORDABLE HOUSING AND TO PROVIDE BROADER COMMUNITY LENDING THAT DIRECTLY OR INDIRECTLY BENEFITS LOW INCOME OR DISADVANTAGED PEOPLE OR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107500
IRS990/NetAssetsOrFundBalancesBOYAmt02863453
IRS990/NetAssetsOrFundBalancesEOYAmt03759322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0868
IRS990/OccupancyGrp/ManagementAndGeneralAmt071234
IRS990/OccupancyGrp/ProgramServicesAmt058992
IRS990/OccupancyGrp/TotalAmt0131094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024137
IRS990/OfficeExpensesGrp/ProgramServicesAmt020492
IRS990/OfficeExpensesGrp/TotalAmt044629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886038
IRS990/OtherAssetsTotalGrp/EOYAmt0810280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021975
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06355
IRS990/OtherExpensesGrp/ProgramServicesAmt0157205
IRS990/OtherExpensesGrp/ProgramServicesAmt15371
IRS990/OtherExpensesGrp/TotalAmt0157205
IRS990/OtherExpensesGrp/TotalAmt111935
IRS990/OtherLiabilitiesGrp/BOYAmt01565450
IRS990/OtherLiabilitiesGrp/EOYAmt0931030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0100000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013700
IRS990/PayrollTaxesGrp/ProgramServicesAmt011799
IRS990/PayrollTaxesGrp/TotalAmt026220
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02159
IRS990/PensionPlanContributionsGrp/TotalAmt04797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136318
IRS990/PrincipalOfficerNm0ELYSE CHERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE & FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139949
IRS990/ProgSrvcAccomActy2Grp/Desc0NSP RESIDENTIAL, LLC (NSP) WAS FORMED TO COMBAT COMMUNITY DETERIORATION AND IMPROVE GENERAL CONDITIONS WHERE LOW-INCOME PEOPLE LIVE AND WORK. NSP PURCHASES RESIDENTIAL PROPERTIES AND REHABILITATES THEM TO RENT OR SELL TO LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162792
IRS990/ProgSrvcAccomActy3Grp/Desc0SUN INITIATIVE FINANCING II, LLC (SUN II) WAS FORMED TO FINANCE ADDITIONAL OPERATIONS OF SUN INITIATIVE WHICH IS TO PREVENT THE DISPLACEMENT OF FAMILIES AND NEIGHBORHOOD DESTABILIZING EFFECTS OF VACANCY AND ABANDOMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02772
IRS990/PYOtherExpensesAmt01667343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0294751
IRS990/PYRevenuesLessExpensesAmt0-631580
IRS990/PYSalariesCompEmpBnftPaidAmt0430958
IRS990/PYTotalExpensesAmt02098301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01303000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01040003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02245185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02298056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08672993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03939393

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251,667
Liabilities
$2,492,345
Net assets
$3,759,322
Revenue
$2,787,508
Expenses
$1,891,639
Net income
$895,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.56$11.6$2.37$1.31$1.06
2023Detailed filing. Detailed filing data is available for this year.$12.7$4.19$8.50$0.75$3.46$2.71
2022Detailed filing. Detailed filing data is available for this year.$16.1$4.94$11.2$3.01$3.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$18.6$7.45$11.1$2.09$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$22.0$10.7$11.2$2.12$2.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$20.0$8.85$11.2$3.32$1.04$2.28
2018Detailed filing. Detailed filing data is available for this year.$18.6$9.66$8.89$2.41$1.71$0.70
2017Summary only. Only limited summary data is available for this year.$20.2$10.5$9.69$5.04$2.51$2.53
2016Detailed filing. Detailed filing data is available for this year.$34.6$27.5$7.16$3.18$2.67$0.51
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.1$6.65$3.39$2.23$1.16
2014Detailed filing. Detailed filing data is available for this year.$12.8$7.32$5.49$3.53$1.80$1.73
2013Detailed filing. Detailed filing data is available for this year.$6.25$2.49$3.76$2.79$1.89$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.99$2.86$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.35$3.50$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.65$3.64$1.34