Civic Intelligence

Westfield 202 Inc % the Community Builders Inc

990 • Fiscal year 2016 • EIN 04-3460631

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
138 E Mountain RoadWestfield, MA 01085-1853

(413) 568-7444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$350,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,885,329

Down $79,846 (-2.0%) from 2015

Net Assets

Down

$3,333,243

Down $70,633 (-2.1%) from 2015

Liabilities

Down

$552,086

Down $9,213 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$468,168

Up $28,253 (+6.4%) from 2015

Expenses

Down

$538,801

Down $35,412 (-6.2%) from 2015

Net Income

Up

-$70,633

Up $63,665 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,446,314Liabilities 2011: $541,362Net Assets 2011: $3,904,9522011Assets 2012: $4,400,841Liabilities 2012: $592,702Net Assets 2012: $3,808,1392012Assets 2013: $4,211,181Liabilities 2013: $547,853Net Assets 2013: $3,663,3282013Assets 2014: $4,077,219Liabilities 2014: $539,045Net Assets 2014: $3,538,1742014Assets 2015: $3,965,175Liabilities 2015: $561,299Net Assets 2015: $3,403,8762015Assets 2016: $3,885,329Liabilities 2016: $552,086Net Assets 2016: $3,333,2432016Assets 2017: $3,854,206Liabilities 2017: $561,193Net Assets 2017: $3,293,0132017Assets 2018: $3,804,261Liabilities 2018: $625,203Net Assets 2018: $3,179,0582018Assets 2019: $3,664,936Liabilities 2019: $591,164Net Assets 2019: $3,073,7722019Assets 2020: $3,507,828Liabilities 2020: $578,599Net Assets 2020: $2,929,2292020Assets 2021: $3,297,185Liabilities 2021: $610,990Net Assets 2021: $2,686,1952021Assets 2022: $3,039,210Liabilities 2022: $576,115Net Assets 2022: $2,463,0952022Assets 2023: $2,929,733Liabilities 2023: $582,351Net Assets 2023: $2,347,3822023Assets 2024: $2,768,393Liabilities 2024: $573,203Net Assets 2024: $2,195,1902024Assets 2025: $2,640,754Liabilities 2025: $577,351Net Assets 2025: $2,063,4032025

Highlighted filing

2016

Assets$3,885,329
Liabilities$552,086
Net Assets$3,333,243
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $493,4942011Expenses 2012: $487,6452012Revenue 2013: $389,623Expenses 2013: $532,540Net Income 2013: -$142,9172013Revenue 2014: $407,317Expenses 2014: $532,471Net Income 2014: -$125,1542014Revenue 2015: $439,915Expenses 2015: $574,213Net Income 2015: -$134,2982015Revenue 2016: $468,168Expenses 2016: $538,801Net Income 2016: -$70,6332016Revenue 2017: $482,139Expenses 2017: $522,369Net Income 2017: -$40,2302017Revenue 2018: $473,411Expenses 2018: $587,366Net Income 2018: -$113,9552018Revenue 2019: $497,806Expenses 2019: $603,092Net Income 2019: -$105,2862019Revenue 2020: $480,825Expenses 2020: $625,368Net Income 2020: -$144,5432020Revenue 2021: $482,563Expenses 2021: $725,597Net Income 2021: -$243,0342021Revenue 2022: $475,136Expenses 2022: $698,236Net Income 2022: -$223,1002022Revenue 2023: $478,385Expenses 2023: $594,098Net Income 2023: -$115,7132023Revenue 2024: $472,261Expenses 2024: $624,453Net Income 2024: -$152,1922024Revenue 2025: $479,160Expenses 2025: $610,947Net Income 2025: -$131,7872025

Highlighted filing

2016

Revenue$468,168
Expenses$538,801
Net Income-$70,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$468,168
Mission and Program Overview

Mission

Westfield 202, inc.'s primary purpose is to provide elderly persons of low and very low income with housing facilities and services specifically designed to meet their needs.

Low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,623,205$3,484,397▼ $138,808
Savings and Temporary Cash Investments$105,153$155,608▲ $50,455
Cash and Non-Interest-Bearing Accounts$34,041$51,557▲ $17,516
Prepaid Expenses and Deferred Charges$25,484$20,177▼ $5,307
Accounts Receivable-$131-
Total Assets$3,965,175$3,885,329▼ $79,846
Other Assets Total$177,292$173,459▼ $3,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$44,565$36,406▼ $8,159
Other Liabilities$15,672$15,129▼ $543
Deferred Revenue$1,062$551▼ $511
Total Liabilities$561,299$552,086▼ $9,213
Net Assets / Fund Balance
Unrestricted Net Assets$3,403,876$3,333,243▼ $70,633
Total Net Assets Fund Balance$3,403,876$3,333,243▼ $70,633
Total Liabilities and Net Assets / Fund Balance$3,965,175$3,885,329▼ $79,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,484,397$1,786,171$5,270,568
Other Land Buildings$0$79,595$79,595
Equipment$0$1,195$1,195
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Phillip ClayPresident
Beverly J BatesDirector
John LutzDirector
Susan MccannDirector
Thomas KegelmanDirector
James RushfordClerk
Edward MerchantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,133
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-70,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$468,168
Total Revenue per Form 990
$468,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,364
Salaries, Compensation, and Employee Benefits$114,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,808--$138,808
Other Salaries and Wages$84,567--$84,567
Fees for Services Other$48,406--$48,406
All Other Expenses$29,411--$29,411
Insurance$27,058--$27,058
Fees for Services Management$24,288--$24,288
Other Employee Benefits$24,169--$24,169
Office Expenses$16,512--$16,512
Other Expenses$12,760--$12,760
Fees for Services Accounting$12,311--$12,311
Payroll Taxes$5,701--$5,701
Fees for Services Legal$2,593--$2,593
Advertising$1,788--$1,788
Conferences and Meetings$867--$867
Total Functional Expenses$538,801$0$0$538,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,801
Total Expenses per Audited Statements$538,801
Total Expenses per Form 990$538,801
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers, Board Members, and Key EmployeesThe Organization Compensates the Community Builders, Inc. for Management Services and Reimburses Them for Employees Wages, Payroll Taxes, and Fringe Benefits.No$146,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$15,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation contracted with the community builders, inc. To manage the property for a fee of 6.90% of the gross collections but not to exceed $44 per unit. Computed monthly. The management agreement is in effect until canceled by hud, the corporation, or the management agent.”

Form 990, Part VI, Section B, Line 11

“The asset management department reviews the 990 before approving the return.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westfield 202 Inc
EIN
04-3460631
Phone
4135687444
Address
138 E MOUNTAIN ROAD, WESTFIELD, MA 01085-1853

Signing Officer

Name
Beverly Bates
Title
Director
Phone
4135687444
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Clay
Formed
1999
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In 1999, the internal revenue service issued its determination letter reflecting that westfield 202, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provision has been included in the financial statements.”

Raw XML AppendixShowing 400 of 520 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0439874
IRS990/PYRevenuesLessExpensesAmt0-134298
IRS990/PYSalariesCompEmpBnftPaidAmt0130516
IRS990/PYTotalExpensesAmt0574213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01885539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290705
IRS990ScheduleA/Total509Grp/TotalAmt01885539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03484397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01786171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05270568
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0468168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 1999, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT WESTFIELD 202, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03484397
IRS990ScheduleD/TotalExpensesPerForm990Amt0538801
IRS990ScheduleD/TotalLiabilityAmt015129
IRS990ScheduleD/TotalRevenuePerForm990Amt0468168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY J BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES RUSHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0350136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160459
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION COMPENSATES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES AND REIMBURSES THEM FOR EMPLOYEES WAGES, PAYROLL TAXES, AND FRINGE BENEFITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONTRACTED WITH THE COMMUNITY BUILDERS, INC. TO MANAGE THE PROPERTY FOR A FEE OF 6.90% OF THE GROSS COLLECTIONS BUT NOT TO EXCEED $44 PER UNIT. COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION, OR THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSET MANAGEMENT DEPARTMENT REVIEWS THE 990 BEFORE APPROVING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,329
Liabilities
$552,086
Net assets
$3,333,243
Revenue
$468,168
Expenses
$538,801
Net income
-$70,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.06$0.48$0.61$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.57$2.20$0.47$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.58$2.35$0.48$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.58$2.46$0.48$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.61$2.69$0.48$0.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.58$2.93$0.48$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.07$0.50$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.63$3.18$0.47$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.56$3.29$0.48$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.55$3.33$0.47$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.56$3.40$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.54$0.41$0.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.55$3.66$0.39$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.59$3.81$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.54$3.90$0.49