Civic Intelligence

Community Action for Better Housing Inc

990 • Fiscal year 2020 • EIN 04-3330633

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

94th percentile

1.10x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.63x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,145,534

Up $167,749 (+2.1%) from 2019

Net Assets

Down

-$798,108

Down $64,869 (-8.8%) from 2019

Liabilities

Up

$8,943,642

Up $232,618 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$1,171,799

Down $20,669 (-1.7%) from 2019

Expenses

Down

$1,236,668

Down $91,224 (-6.9%) from 2019

Net Income

Up

-$64,869

Up $70,555 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$8,145,534
Liabilities$8,943,642
Net Assets-$798,108
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,171,799
Expenses$1,236,668
Net Income-$64,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,171,799
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$7,339,039$7,084,686▼ $254,353
Cash and Non-Interest-Bearing Accounts$58,142$402,411▲ $344,269
Savings and Temporary Cash Investments$5,286$84,786▲ $79,500
Accounts Receivable$1,608$4,376▲ $2,768
Total Assets$7,977,785$8,145,534▲ $167,749
Other Assets Total$573,710$569,275▼ $4,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,207,082$8,501,101▲ $294,019
Deferred Revenue$239,621$239,621→ $0
Other Liabilities$157,526$157,526→ $0
Accounts Payable and Accrued Expenses$89,955$28,519▼ $61,436
Escrow Account Liability$16,840$16,875▲ $35
Total Liabilities$8,711,024$8,943,642▲ $232,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-733,239$-798,108▼ $64,869
Total Net Assets Fund Balance$-733,239$-798,108▼ $64,869
Total Liabilities and Net Assets / Fund Balance$7,977,785$8,145,534▲ $167,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,214,151$1,290,635$5,504,786
Buildings$1,778,280$1,164,011$2,942,291
Land$1,032,224-$1,032,224
Equipment$56,308$116,538$172,846
Other Land Buildings$3,723$573$4,296
Other Assets Org$-2,163--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Edgar M Da CunhaPresident, T
Audrey PoitrasDirector
Geraldine BelangerDirector
Irene M FrechetteDirector
James TurnerDirector
Josh AmaralDirector
Karen AndersenDirector
Rev Richard WilsonDirector
Kevin KileyAssistant Cl

Highest Paid Contractors

ContractorServicesLocationCompensation
Palanza Group INCConstruction625 NORTH MAIN STREET, Mansfield, MA 02048$143,210
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$849,117
Investment Income
$766
Other Revenue
$241,916
All Other Contributions
$50,000
Change in Net Assets
$-64,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,799
Total Revenue per Audited Statements
$1,171,799
Total Revenue per Form 990
$1,171,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,539
Salaries, Compensation, and Employee Benefits$448,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,340$154,799-$403,139
Occupancy$288,228$223-$288,451
Depreciation Depletion$254,353--$254,353
Interest$80,519--$80,519
Insurance$76,005--$76,005
Payroll Taxes$27,852$17,138-$44,990
Fees for Services Legal$29,825--$29,825
Fees for Services Accounting-$20,800-$20,800
All Other Expenses$10,453$2,946-$13,399
Office Expenses$392$4,829-$5,221
Other Expenses$2,940$2,556-$2,556
Information Technology$745$519-$1,264
Conferences and Meetings-$1,147-$1,147
Travel-$505-$505
Total Functional Expenses$1,019,652$217,016$0$1,236,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,668
Total Expenses per Audited Statements$1,236,668
Total Expenses per Form 990$1,236,668
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Allard
Formed
1995
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
15

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 2, Part IV, Line 2B

“TENANT SECURITY DEPOSITS”

Schedule D, Page 3, Part X

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

Raw XML AppendixShowing 400 of 582 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/PrincipalOfficerNm0EDWARD ALLARD
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TALBOT-TOURAI
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - 116 RUTH STRE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - DONOVAN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME 886 EASTERN AVE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME - PENNIMAN STRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104284
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451096
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451096
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUIRED 3 SINGLE FAMILY HOMES WHICH WILL BE RENOVATED AND THEN SOLD TO INCOME ELIGIBLE FIRST TIME HOMEBUYERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0851562
IRS990/PYOtherRevenueAmt0264312
IRS990/PYProgramServiceRevenueAmt0842757
IRS990/PYRevenuesLessExpensesAmt0-135424
IRS990/PYSalariesCompEmpBnftPaidAmt0476330
IRS990/PYTotalExpensesAmt01327892
IRS990/PYTotalRevenueAmt01192468
IRS990/ReconcilationRevenueExpnssAmt0-64869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0688,763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0842757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03989551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0264312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0688763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86090
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt04287853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769284
IRS990ScheduleA/Total509Grp/TotalAmt04287853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01192468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0776613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04980737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01778280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02942291
IRS990ScheduleD/EquipmentGrp/BookValueAmt056308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172846
IRS990ScheduleD/ExpensesSubtotalAmt01236668
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01032224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04214151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01290635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05504786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt411073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt76113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt85960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt95031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt104642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25-9
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26-2163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE - 43 ROOSEVELT S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - ST. DOMINIC'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE TALBOT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE MHP FOR 116 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE ESCROW MHP - 116 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS - ALL COMBINED W/W
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6A/R OSCAR ROMERO HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TALBOT SECURITY DEPOSIT ACCT 1969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8REPLACEMENT RESERVE 617 SUMMER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9REPLACEMENT RESERVE 27 PENNIMAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10REPLACEMENT RESERVE 63 RUTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11REPLACEMENT RESERVE 59 ROCKLAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12REPLACEMENT RESERVE 67 RUTH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,145,534
Liabilities
$8,943,642
Net assets
-$798,108
Revenue
$1,171,799
Expenses
$1,236,668
Net income
-$64,869
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