Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3292135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$6,260,536
Down $650,001 (-9.4%) from 2015
Net Assets
Up$2,595,191
Up $48,440 (+1.9%) from 2015
Liabilities
Down$3,665,345
Down $698,441 (-16%) from 2015
Revenue
Up$949,587
Up $15,363 (+1.6%) from 2015
Expenses
Down$901,147
Down $43,731 (-4.6%) from 2015
Net Income
Up$48,440
Up $59,094 (+555%) from 2015
The primary mission of deep is to promote economic development; to identify and alleviate structural causes of business decline; to invest in the community by purchasing and holding strategic property for development; to guide economic development processes as a trustee of the community residents; and to do all acts permitted under the provisions of chapter 180 of the general laws of mass. And section 501 (c)(3) of the irs code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,718,774 | $5,526,587 | ▼ $192,187 |
| Cash and Non-Interest-Bearing Accounts | $212,433 | $251,712 | ▲ $39,279 |
| Savings and Temporary Cash Investments | $138,352 | $135,707 | ▼ $2,645 |
| Accounts Receivable | $14,889 | $47,436 | ▲ $32,547 |
| Intangible Assets | $45,211 | $36,460 | ▼ $8,751 |
| Prepaid Expenses and Deferred Charges | $19,744 | $17,189 | ▼ $2,555 |
| Total Assets | $6,910,537 | $6,260,536 | ▼ $650,001 |
| Other Assets Total | $761,134 | $245,445 | ▼ $515,689 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,590,639 | $3,398,867 | ▼ $191,772 |
| Other Liabilities | $704,469 | $243,417 | ▼ $461,052 |
| Accounts Payable and Accrued Expenses | $68,678 | $13,056 | ▼ $55,622 |
| Deferred Revenue | - | $10,005 | - |
| Total Liabilities | $4,363,786 | $3,665,345 | ▼ $698,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,546,751 | $2,595,191 | ▲ $48,440 |
| Total Net Assets Fund Balance | $2,546,751 | $2,595,191 | ▲ $48,440 |
| Total Liabilities and Net Assets / Fund Balance | $6,910,537 | $6,260,536 | ▼ $650,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,266,077 | $3,105,173 | $8,371,250 |
| Land | $200,000 | - | $200,000 |
| Equipment | $53,226 | $81,865 | $135,091 |
| Other Land Buildings | $7,284 | $25,082 | $32,366 |
| Name | Title |
|---|---|
| Sonia Alleyne-matthews | President |
| Tom Goemaat | Vice President |
| Joel Feinberg | Clerk |
| ELLEN O'CONNOR | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $843,147 |
| Grants and Similar Amounts Paid | $58,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $240,810 | - | - | $240,810 |
| Occupancy | $186,612 | - | - | $186,612 |
| Interest | - | $151,771 | - | $151,771 |
| Fees for Services Management | $136,000 | - | - | $136,000 |
| Grants to Domestic Orgs | $58,000 | - | - | $58,000 |
| Insurance | $50,285 | - | - | $50,285 |
| Office Expenses | - | $37,532 | - | $37,532 |
| Other Expenses | $3,587 | - | - | $3,587 |
| Fees for Services Accounting | - | $250 | - | $250 |
| Total Functional Expenses | $711,594 | $189,553 | $0 | $901,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $901,147 |
| Total Expenses per Audited Statements | $901,147 |
| Total Expenses per Form 990 | $901,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youthbuild Boston Inc | Roxbury, MA | 501(c)3 | Facilities Management Program | $58,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Youthbuild Boston | $243,417 |
“The form 990 is reviewed and approved by the finance committee before filing.”
“Youthbuild boston's (deep's affiliate) management requires that officers, directors and employees annually complete a conflict of interest certification.”
“Deep and youthbuild boston (deep's affiliate) share employees. The executive director's salary is set by the board of directors and reviewed each year. All other paid officers' salaries are determined by job classification and comparable salary in similar positions in related agencies. These positions are also reviewed annually.”
“Governing documents, conflict of interest policy and financial statements of dudley economic empowerment partners are not made available to the public.”
“Ellen o'connor, john wolff, and steve eustis, the members of the finance committee provide oversight and review of the audit and along with management are responsible for selection and approval of the auditors. The draft is then presented to the full board for approval.”
“The agency 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 combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at september 30, 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF DEEP IS TO PROMOTE ECONOMIC DEVELOPMENT; TO IDENTIFY AND ALLEVIATE STRUCTURAL CAUSES OF BUSINESS DECLINE; TO INVEST IN THE COMMUNITY BY PURCHASING AND HOLDING STRATEGIC PROPERTY FOR DEVELOPMENT; TO GUIDE ECONOMIC DEVELOPMENT PROCESSES AS A TRUSTEE OF THE COMMUNITY RESIDENTS; AND TO DO ALL ACTS PERMITTED UNDER THE PROVISIONS OF CHAPTER 180 OF THE GENERAL LAWS OF MASS. AND SECTION 501 (C)(3) OF THE IRS CODE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174458887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 CENTRE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROXBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 843147 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 901147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240810 |
| IRS990/Desc | 0 | DEEP PROVIDES BELOW MARKET SPACE IN THE LOCAL COMMUNITY. THIS FISCAL YEAR, RENOVATIONS AT 556 PARK STREET AND 31-33 WOODVILLE SREET BUILDINGS TOTALED $245,445. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 711594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 136000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM GOEMAAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONIA ALLEYNE-MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL FEINBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 58000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 949587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50285 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45211 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 36460 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151771 |
| IRS990/InterestGrp/TotalAmt | 0 | 151771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3212120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5718774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5526587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8738707 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF DEEP IS TO PROMOTE ECONOMIC DEVELOPMENT; TO IDENTIFY AND ALLEVIATE STRUCTURAL CAUSES OF BUSINESS DECLINE; TO INVEST IN THE COMMUNITY BY PURCHASING AND HOLDING STRATEGIC PROPERTY FOR DEVELOPMENT; TO GUIDE ECONOMIC DEVELOPMENT PROCESSES AS A TRUSTEE OF THE COMMUNITY RESIDENTS; AND TO DO ALL ACTS PERMITTED UNDER THE PROVISIONS OF CHAPTER 180 OF THE GENERAL LAWS OF MASS. AND SECTION 501 (C)(3) OF THE IRS CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3590639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3398867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2546751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2595191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 761134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 704469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17189 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 821878 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 944878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 934224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 949532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135707 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 043080098 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 58000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | YOUTHBUILD BOSTON INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 58000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5266077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3105173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8371250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135091 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 901147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 243417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO YOUTHBUILD BOSTON |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949587 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5526587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 901147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 949587 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 949587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 901147 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 58000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FACILITIES MANAGEMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YOUTHBUILD BOSTON INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 043080098 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 504 DUDLEY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROXBURY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02119 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH GRANT HAS AN APPROVED BUDGET THAT IS MONITORED AND REVIEWED MONTHLY THROUGH THE REVIEW OF INTERNAL REPORTS COMPARING ACTUAL EXPENDITURES TO THE BUDGET. ALL ACTIVITIES RELATED TO THIS PROGRAM ARE TRACKED SEPERATELY FROM OTHER PROGRAMS. IF THE BUDGET DOES NOT RECONCILE TO APPROVED AMOUNTS, MANAGEMENT REQUESTS A CORRECTIVE ACTION TO RECONCILE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YOUTHBUILD BOSTON'S (DEEP'S AFFILIATE) MANAGEMENT REQUIRES THAT OFFICERS, DIRECTORS AND EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST CERTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEEP AND YOUTHBUILD BOSTON (DEEP'S AFFILIATE) SHARE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND REVIEWED EACH YEAR. ALL OTHER PAID OFFICERS' SALARIES ARE DETERMINED BY JOB CLASSIFICATION AND COMPARABLE SALARY IN SIMILAR POSITIONS IN RELATED AGENCIES. THESE POSITIONS ARE ALSO REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF DUDLEY ECONOMIC EMPOWERMENT PARTNERS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELLEN O'CONNOR, JOHN WOLFF, AND STEVE EUSTIS, THE MEMBERS OF THE FINANCE COMMITTEE PROVIDE OVERSIGHT AND REVIEW OF THE AUDIT AND ALONG WITH MANAGEMENT ARE RESPONSIBLE FOR SELECTION AND APPROVAL OF THE AUDITORS. THE DRAFT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YOUTHBUILD BOSTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 043080098 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATE DISADVANTAGED YOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 504 DUDLEY STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROXBURY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02119 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6910537 |
| IRS990/TotalAssetsEOYAmt | 0 | 6260536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6910537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6260536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 901147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4363786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3665345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4363786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3665345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2546751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2595191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 949587 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6910537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6260536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2546751 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2595191 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27 CENTRE STREET |
| IRS990/USAddress/CityNm | 0 | ROXBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YBBOSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174458887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUDLEY ECONOMIC EMPOWERMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUDL |
| ReturnHeader/Filer/EIN | 0 | 043292135 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174458887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 CENTRE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROXBURY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.