Civic Intelligence

Community Action for Better Housing Inc

990 • Fiscal year 2018 • EIN 04-3330633

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 23, 2019

Organization ProfileN/A
72 Eighth StreetNew Bedford, MA 02740

(508) 997-0130

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$133,873

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,600,349

Up $90,389 (+1.1%) from 2017

Net Assets

Down

-$597,815

Down $373,039 (-166%) from 2017

Liabilities

Up

$9,198,164

Up $463,428 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$1,034,524

Up $229,191 (+28%) from 2017

Expenses

Up

$1,407,563

Up $459,515 (+48%) from 2017

Net Income

Down

-$373,039

Down $230,324 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,701,216Liabilities 2011: $5,406,492Net Assets 2011: $294,7242011Assets 2012: $5,763,786Liabilities 2012: $5,514,423Net Assets 2012: $249,3632012Assets 2013: $6,027,548Liabilities 2013: $5,814,447Net Assets 2013: $213,1012013Assets 2014: $7,032,453Liabilities 2014: $6,937,544Net Assets 2014: $94,9092014Assets 2015: $7,116,809Liabilities 2015: $7,183,234Net Assets 2015: -$66,4252015Assets 2016: $8,443,508Liabilities 2016: $8,519,847Net Assets 2016: -$76,3392016Assets 2017: $8,509,960Liabilities 2017: $8,734,736Net Assets 2017: -$224,7762017Assets 2018: $8,600,349Liabilities 2018: $9,198,164Net Assets 2018: -$597,8152018Assets 2019: $7,977,785Liabilities 2019: $8,711,024Net Assets 2019: -$733,2392019Assets 2020: $8,145,534Liabilities 2020: $8,943,642Net Assets 2020: -$798,1082020Assets 2021: $8,024,059Liabilities 2021: $8,875,122Net Assets 2021: -$851,0632021Assets 2022: $7,835,552Liabilities 2022: $8,787,804Net Assets 2022: -$952,2522022Assets 2023: $7,517,148Liabilities 2023: $8,566,756Net Assets 2023: -$1,049,6082023Assets 2024: $9,021,725Liabilities 2024: $9,149,899Net Assets 2024: -$128,1742024

Highlighted filing

2018

Assets$8,600,349
Liabilities$9,198,164
Net Assets-$597,815
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $480,3152011Expenses 2012: $619,1692012Revenue 2013: $625,605Expenses 2013: $661,867Net Income 2013: -$36,2622013Revenue 2014: $760,839Expenses 2014: $879,031Net Income 2014: -$118,1922014Revenue 2015: $713,173Expenses 2015: $785,152Net Income 2015: -$71,9792015Revenue 2016: $773,613Expenses 2016: $755,160Net Income 2016: $18,4532016Revenue 2017: $805,333Expenses 2017: $948,048Net Income 2017: -$142,7152017Revenue 2018: $1,034,524Expenses 2018: $1,407,563Net Income 2018: -$373,0392018Revenue 2019: $1,192,468Expenses 2019: $1,327,892Net Income 2019: -$135,4242019Revenue 2020: $1,171,799Expenses 2020: $1,236,668Net Income 2020: -$64,8692020Revenue 2021: $1,265,774Expenses 2021: $1,318,729Net Income 2021: -$52,9552021Revenue 2022: $1,279,088Expenses 2022: $1,380,277Net Income 2022: -$101,1892022Revenue 2023: $1,382,545Expenses 2023: $1,479,907Net Income 2023: -$97,3622023Revenue 2024: $2,522,457Expenses 2024: $1,601,020Net Income 2024: $921,4372024

Highlighted filing

2018

Revenue$1,034,524
Expenses$1,407,563
Net Income-$373,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,034,524
Mission and Program Overview

Mission

To provide decent housing that is affordable to persons with low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,769,021$7,579,027▼ $189,994
Savings and Temporary Cash Investments$207,801$10,377▼ $197,424
Accounts Receivable$1,110$8,253▲ $7,143
Prepaid Expenses and Deferred Charges$1,643--
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$8,509,960$8,600,349▲ $90,389
Other Assets Total$529,985$1,002,292▲ $472,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,197,097$8,697,507▲ $500,410
Deferred Revenue$239,621$239,621→ $0
Other Liabilities$158,298$157,526▼ $772
Accounts Payable and Accrued Expenses$123,535$86,696▼ $36,839
Escrow Account Liability$16,185$16,814▲ $629
Total Liabilities$8,734,736$9,198,164▲ $463,428
Net Assets / Fund Balance
Unrestricted Net Assets$-224,776$-597,815▼ $373,039
Total Net Assets Fund Balance$-224,776$-597,815▼ $373,039
Total Liabilities and Net Assets / Fund Balance$8,509,960$8,600,349▲ $90,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,546,803$2,060,889$8,607,692
Land$1,032,224-$1,032,224
Other Assets Org$-2,163--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Arlene McnameeExecutive Di$133,873$133,873
Arlene McnameeExecutive Director$133,873$133,873

Board Members and Trustees

NameTitle
Edgar M Da CunhaPresident, T
Audrey PoitrasDirector
Geraldine BelangerDirector
Loretta BourqueDirector
Rev Richard WilsonDirector
Kevin KileyAssistant Cl
Fr John MurrayClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$832,156
Investment Income
$501
Other Revenue
$166,867
Change in Net Assets
$-373,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,524
Total Revenue per Audited Statements
$1,034,524
Total Revenue per Form 990
$1,034,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,999
Salaries, Compensation, and Employee Benefits$586,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,708$200,520-$544,228
Occupancy$320,673$1,961-$322,634
Depreciation Depletion$257,784--$257,784
Insurance$63,637--$63,637
Interest$59,453--$59,453
Payroll Taxes$25,106$17,230-$42,336
All Other Expenses$25,141$2,855-$27,996
Fees for Services Accounting-$19,304-$19,304
Office Expenses$359$11,416-$11,775
Fees for Services Legal$11,748--$11,748
Information Technology$373$5,053-$5,426
Other Expenses$4,000$7,545-$4,000
Travel$311$3,559-$3,870
Conferences and Meetings-$746-$746
Fees for Services Management$-307--$-307
Total Functional Expenses$1,111,986$295,577$0$1,407,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,563
Total Expenses per Audited Statements$1,407,563
Total Expenses per Form 990$1,407,563
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 Css$157,526
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 and all required schedules are provided to the board's assistant secretary for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action for Better Housing
EIN
04-3330633
Phone
5089970130
Address
72 EIGHTH STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Edward Allard
Title
Executive Director
Phone
5089970130
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Allard
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Hague Sahady & Co CPA Pc
Address
126 PRESIDENT AVE, FALL RIVER, MA 02720-2649
Preparer
Bruce N Hague
Phone
5086757889
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“None this year, but included a footnote in the financial statements.”

Raw XML AppendixShowing 400 of 600 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/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - DONOVAN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME 886 EASTERN AVE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME 163-169 HAMLET
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459700
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUIRED 4 SINGLE FAMILY HOMES WHICH WILL BE RENOVATED AND THEN SOLD TO INCOME ELIGIBLE FIRST TIME HOMEBUYERS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt063751
IRS990/PYTotalExpensesAmt0948048
IRS990/PYTotalRevenueAmt0805333
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0568,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03230070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453714
IRS990ScheduleA/Total509Grp/TotalAmt03518157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04090482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01407563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01032224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2254476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt368088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt434938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt525224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt619882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt710309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt86107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt95560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt105014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt201125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29-2163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE - 112 LIBERTY ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET HELD FOR SALE - 114 LIBERTY ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSET HELD FOR SALE - 180 BELLEVILLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3A/R - ST. DOMINIC'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE TALBOT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPLACEMENT RESERVE MHP FOR 116 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6A/R ST DOMINIC'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7SECURITY DEPOSITS - WADE ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8TALBOT SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9REPLACEMENT RESERVE 617 SUMMER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10ASSET HELD FOR SALE - 41 WORCESTER S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11REPLACEMENT RESERVE 27 PENNIMAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12INSURANCE ESCROW MHP - 116 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13REPLACEMENT RESERVE 63 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14REPLACEMENT RESERVE 59 ROCKLAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15REPLACEMENT RESERVE 67 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16REPLACEMENT RESERVE 1465 PLEASANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17ASSET HELD FOR SALE - 43 ROOSEVELT S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18REPLACEMENT RESERVE 21 TOWER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19REPLACEMENT RESERVE 106 QUEQUECHAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20REPLACEMENT RESERVE 11 N COURT ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21REPLACEMENT RESERVE 185 RAYMOND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22PREPAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23REPLACEMENT RESERVE 302 WADE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc24SECURITY DEPOSITS - PENNIMAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc25A/R OSCAR ROMERO HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc26A/R CSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc27A/R ASSISI CORPORTATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc28SECURITY DEPOSITS - ST. ANNE'S APTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc29ASSET HELD FOR SALE - 156 CHESTNUT S
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06546803

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,600,349
Liabilities
$9,198,164
Net assets
-$597,815
Revenue
$1,034,524
Expenses
$1,407,563
Net income
-$373,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$9.15$0.13$2.52$1.60$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.52$8.57$1.05$1.38$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.84$8.79$0.95$1.28$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.02$8.88$0.85$1.27$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.15$8.94$0.80$1.17$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.98$8.71$0.73$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.60$9.20$0.60$1.03$1.41$0.37
2017Summary only. Only limited summary data is available for this year.$8.51$8.73$0.22$0.81$0.95$0.14
2016Summary only. Only limited summary data is available for this year.$8.44$8.52$0.08$0.77$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$7.12$7.18$0.07$0.71$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$6.94$0.09$0.76$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.81$0.21$0.63$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.51$0.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.41$0.29$0.48