Civic Intelligence

Boston Community Capital Inc

990 • Fiscal year 2019 • EIN 04-3246555

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

10 Malcolm X Boulevard Ground FlooBoston, MA 02119

(617) 427-8600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$811,036

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,026,527

Up $1,475,414 (+8.0%) from 2018

Net Assets

Up

$11,175,436

Up $2,282,248 (+26%) from 2018

Liabilities

Down

$8,851,091

Down $806,834 (-8.4%) from 2018

Revenue

Up

$3,324,736

Up $919,694 (+38%) from 2018

Expenses

Down

$1,042,488

Down $665,843 (-39%) from 2018

Net Income

Up

$2,282,248

Up $1,585,537 (+228%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,026,527
Liabilities$8,851,091
Net Assets$11,175,436

Operations Trend

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

2019

Revenue$3,324,736
Expenses$1,042,488
Net Income$2,282,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$3,324,736
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$7,457,058$11,044,100▲ $3,587,042
Investments Program Related$1,620,000$800,000▼ $820,000
Land, Buildings, and Equipment, Net$709,976$583,830▼ $126,146
Savings and Temporary Cash Investments$442,322$451,136▲ $8,814
Prepaid Expenses and Deferred Charges$121,894$145,568▲ $23,674
Accounts Receivable$5,049$9,696▲ $4,647
Total Assets$18,551,113$20,026,527▲ $1,475,414
Other Assets Total$8,194,814$6,992,197▼ $1,202,617
Liabilities
Escrow Account Liability$4,931,647$4,884,029▼ $47,618
Other Liabilities$3,963,082$3,010,743▼ $952,339
Accounts Payable and Accrued Expenses$763,196$956,319▲ $193,123
Total Liabilities$9,657,925$8,851,091▼ $806,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,416,657$10,698,905▲ $2,282,248
Net Assets With Donor Restrictions$476,531$476,531→ $0
Total Net Assets Fund Balance$8,893,188$11,175,436▲ $2,282,248
Total Liabilities and Net Assets / Fund Balance$18,551,113$20,026,527▲ $1,475,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,847$617,930$1,197,777
Equipment$3,983$193,033$197,016
Other Assets Org$2,108,168--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse CherryCEO & Ex-officio BoardPT$119,679$127,522$247,201
Andrew KohSVP, OperationsFT$157,827$60,433$218,260
Dewitt JonesExecutive VP & Ex-officioPT$81,708$50,497$132,205
Thomas KileySVP, CommunicationsPT$40,906$74,068$114,974
Lisa ZappalaCFOPT$66,477$41,749$108,226
E Matthew GautieriControllerPT$51,988$15,364$67,352
Catherine Dun RappaportVP, Learning & Impact MeasurementPT$34,766$12,762$47,528
Anne DepewGeneral Manager, Sun-$20,044$3,112$23,156
Michelle VolpePresident, Loan Fund & Ex-officio--$16,667$16,667

Board Members and Trustees

NameTitle
Charles ClarkChairman of the Board
Edward Dugger IiiBoard Member
Julie GouldBoard Member
Maria MaffeiBoard Member
Mercedes TompkinsBoard Member
Reese FaydeBoard Member
Victor R RiveraBoard Member
Reverend James Walsh SjClerk of the Board
Sarah C LincolnTreasurer of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission CloudIt Network Support320 CONGRESS STREET, Boston, MA 02210$172,235
Dai CommunicationsMarketing114 22ND STREET, Huntington Beach, CA 92648$116,107
Revenue and Support

Revenue Composition

Contributions and Grants
$84,575
Program Service Revenue
$3,176,730
Investment Income
$63,431
Other Revenue
$0
All Other Contributions
$84,575
Change in Net Assets
$2,282,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,324,736
Total Revenue per Form 990
$3,324,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,623
Other Expenses$520,865
Total Fundraising Expense$98,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,337$267,313$6,315$420,965
Depreciation Depletion$65,527$78,633$1,456$145,616
Fees for Services Legal$135,876--$135,876
Advertising--$83,791$83,791
Other Salaries and Wages$19,596$32,584$1,037$53,217
Office Expenses$5,938$38,124$1,078$45,140
Insurance$18,009$20,316$574$38,899
Payroll Taxes$24,808$11,303$320$36,431
Fees for Services Accounting-$34,128-$34,128
Other Expenses$14,000--$14,000
Occupancy$2,006$8,477$1,007$11,490
Travel$9,614--$9,614
Other Employee Benefits$3,434$5,709$182$9,325
Fees for Services Other--$2,311$2,311
Pension Plan Contributions$620$1,031$34$1,685
Total Functional Expenses$446,765$497,618$98,105$1,042,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,488
Total Expenses per Audited Statements$1,042,488
Total Expenses per Form 990$1,042,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$3,010,743
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 ceo, cfo, 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

Filer Name
Bluehub Capital Inc
EIN
04-3246555
Phone
6174278600
Address
10 MALCOLM X BOULEVARD GROUND FLOO, BOSTON, MA 02119

Signing Officer

Name
Lisa Zappala
Title
Chief Financial Officer
Phone
6174278600
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Zappala
Formed
1994
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
57
Volunteers
9

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors and cfo are responsible for the review of the audited financial statements and selection of an independent auditor.

Financial Statement Notes

PART IV, LINE 2B:

The holding company and nsp held a cash balance of $4,884,029 in escrow for outside parties as of 12/31/19, of which $4,799,525 is reserve money held by holding company for federal reserve bank of boston and the rest of $101,560 is customer deposits held by nsp for purchases of properties.

PART X, LINE 2:

The corporation and its operating affiliates account 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 consolidated financial statements 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 consolidated financial statements at december 31, 2019.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716120
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH C LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWITT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND JAMES WALSH SJ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSE CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD DUGGER III
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA MAFFEI
IRS990/Form990PartVIISectionAGrp/PersonNm9MERCEDES TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR R RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11REESE FAYDE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ZAPPALA
IRS990/Form990PartVIISectionAGrp/PersonNm13E MATTHEW GAUTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW KOH
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE DUN RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE DEPEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5206304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1637766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1721544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1287200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2241053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5543892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12159207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13155184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1561359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16113298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17193900
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, LOAN FUND & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO & EX-OFFICIO BOARD
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/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, LEARNING & IMPACT MEASUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER, SUN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03324736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0574
IRS990/InsuranceGrp/ManagementAndGeneralAmt020316
IRS990/InsuranceGrp/ProgramServicesAmt018009
IRS990/InsuranceGrp/TotalAmt038899
IRS990/InvestmentIncomeGrp/ExclusionAmt063431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063431
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01620000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0800000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583830
IRS990/LandBldgEquipCostOrOtherBssAmt01394793
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/NetAssetsOrFundBalancesBOYAmt08893188
IRS990/NetAssetsOrFundBalancesEOYAmt011175436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08416657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010698905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01007
IRS990/OccupancyGrp/ManagementAndGeneralAmt08477
IRS990/OccupancyGrp/ProgramServicesAmt02006
IRS990/OccupancyGrp/TotalAmt011490
IRS990/OfficeExpensesGrp/FundraisingAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038124
IRS990/OfficeExpensesGrp/ProgramServicesAmt05938
IRS990/OfficeExpensesGrp/TotalAmt045140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08194814
IRS990/OtherAssetsTotalGrp/EOYAmt06992197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09325
IRS990/OtherExpensesGrp/Desc0FINANCING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014000
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherLiabilitiesGrp/BOYAmt03963082
IRS990/OtherLiabilitiesGrp/EOYAmt03010743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019596
IRS990/OtherSalariesAndWagesGrp/TotalAmt053217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011303
IRS990/PayrollTaxesGrp/ProgramServicesAmt024808
IRS990/PayrollTaxesGrp/TotalAmt036431
IRS990/PensionPlanContributionsGrp/FundraisingAmt034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0620
IRS990/PensionPlanContributionsGrp/TotalAmt01685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145568
IRS990/PrincipalOfficerNm0LISA ZAPPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03176730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03176730
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/ExpenseAmt0207603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02176655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06159
IRS990/PYOtherExpensesAmt0978776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02333722
IRS990/PYRevenuesLessExpensesAmt0696711
IRS990/PYSalariesCompEmpBnftPaidAmt0729555
IRS990/PYTotalExpensesAmt01708331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02282248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0922650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0998105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN LOSS RECOVERIES - 2016 AMOUNT: $ 455,133. 2017 AMOUNT: $ 365,053.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017833

Document Assets

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Filings

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