Civic Intelligence

Olmsted Gardens Inc.

990 • Fiscal year 2017 • EIN 05-0508869

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A
2 Regency Plaza No 18Providence, RI 02903

(401) 739-0100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$326,164

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,834,211

Down $114,731 (-2.9%) from 2016

Net Assets

Down

$3,711,964

Down $72,045 (-1.9%) from 2016

Liabilities

Down

$122,247

Down $42,686 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$659,285

Down $4,238 (-0.6%) from 2016

Expenses

Down

$731,330

Down $106,912 (-13%) from 2016

Net Income

Up

-$72,045

Up $102,674 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,309,780Liabilities 2011: $67,912Net Assets 2011: $4,241,8682011Assets 2012: $4,269,116Liabilities 2012: $82,537Net Assets 2012: $4,186,5792012Assets 2013: $4,219,348Liabilities 2013: $110,690Net Assets 2013: $4,108,6582013Assets 2014: $4,106,910Liabilities 2014: $93,071Net Assets 2014: $4,013,8392014Assets 2015: $4,081,545Liabilities 2015: $122,817Net Assets 2015: $3,958,7282015Assets 2016: $3,948,942Liabilities 2016: $164,933Net Assets 2016: $3,784,0092016Assets 2017: $3,834,211Liabilities 2017: $122,247Net Assets 2017: $3,711,9642017Assets 2018: $3,698,589Liabilities 2018: $104,077Net Assets 2018: $3,594,5122018Assets 2019: $3,541,904Liabilities 2019: $71,995Net Assets 2019: $3,469,9092019Assets 2020: $3,462,062Liabilities 2020: $78,132Net Assets 2020: $3,383,9302020Assets 2021: $3,386,776Liabilities 2021: $80,472Net Assets 2021: $3,306,3042021Assets 2022: $3,270,577Liabilities 2022: $99,501Net Assets 2022: $3,171,0762022Assets 2023: $3,163,151Liabilities 2023: $129,818Net Assets 2023: $3,033,3332023Assets 2024: $3,080,793Liabilities 2024: $108,179Net Assets 2024: $2,972,6142024Assets 2025: $3,228,728Liabilities 2025: $113,793Net Assets 2025: $3,114,9352025

Highlighted filing

2017

Assets$3,834,211
Liabilities$122,247
Net Assets$3,711,964
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $628,6582011Expenses 2012: $652,0402012Revenue 2013: $597,870Expenses 2013: $675,791Net Income 2013: -$77,9212013Revenue 2014: $602,695Expenses 2014: $697,514Net Income 2014: -$94,8192014Revenue 2015: $647,216Expenses 2015: $702,327Net Income 2015: -$55,1112015Revenue 2016: $663,523Expenses 2016: $838,242Net Income 2016: -$174,7192016Revenue 2017: $659,285Expenses 2017: $731,330Net Income 2017: -$72,0452017Revenue 2018: $672,292Expenses 2018: $789,744Net Income 2018: -$117,4522018Revenue 2019: $671,295Expenses 2019: $795,900Net Income 2019: -$124,6052019Revenue 2020: $675,290Expenses 2020: $761,268Net Income 2020: -$85,9782020Revenue 2021: $673,020Expenses 2021: $750,646Net Income 2021: -$77,6262021Revenue 2022: $676,685Expenses 2022: $811,913Net Income 2022: -$135,2282022Revenue 2023: $700,826Expenses 2023: $838,569Net Income 2023: -$137,7432023Revenue 2024: $783,531Expenses 2024: $844,250Net Income 2024: -$60,7192024Revenue 2025: $1,150,556Expenses 2025: $1,008,235Net Income 2025: $142,3212025

Highlighted filing

2017

Revenue$659,285
Expenses$731,330
Net Income-$72,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$659,285
Mission and Program Overview

Mission

To construct, own and operate 52 units of affordable housing for persons of low income in providence, ri.

Provide housing for persons of low income status

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,381,620$3,289,693▼ $91,927
Savings and Temporary Cash Investments$534,433$480,537▼ $53,896
Cash and Non-Interest-Bearing Accounts$11,893$39,054▲ $27,161
Prepaid Expenses and Deferred Charges$14,838$16,536▲ $1,698
Accounts Receivable$1,976$4,209▲ $2,233
Total Assets$3,948,942$3,834,211▼ $114,731
Other Assets Total$4,182$4,182→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,268$108,878▼ $42,390
Other Liabilities$11,391$11,600▲ $209
Deferred Revenue$2,274$1,769▼ $505
Total Liabilities$164,933$122,247▼ $42,686
Net Assets / Fund Balance
Unrestricted Net Assets$3,784,009$3,711,964▼ $72,045
Total Net Assets Fund Balance$3,784,009$3,711,964▼ $72,045
Total Liabilities and Net Assets / Fund Balance$3,948,942$3,834,211▼ $114,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,027,985$1,816,483$4,844,468
Land$251,800-$251,800
Equipment$9,703$46,699$56,402
Other Land Buildings$205$13,050$13,255
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
James F RushfordSecretary$136,494$136,494

Board Members and Trustees

NameTitle
Phillip L ClayPresident
Beverly J BatesDirector
Jan BrodieDirector
Morgan WilsonDirector
Susan MccannDirector
Edward H MarchantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,142
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$-72,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,285
Total Revenue per Form 990
$659,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,239
Salaries, Compensation, and Employee Benefits$143,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,124--$132,124
Other Salaries and Wages$110,380--$110,380
Fees for Services Other$99,293--$99,293
Fees for Services Management$45,512--$45,512
All Other Expenses$30,934--$30,934
Other Employee Benefits$25,584--$25,584
Insurance$19,546--$19,546
Office Expenses$16,045--$16,045
Other Expenses$12,357--$12,357
Fees for Services Accounting$7,900--$7,900
Payroll Taxes$7,127--$7,127
Conferences and Meetings$2,409--$2,409
Advertising$1,256--$1,256
Fees for Services Legal$297--$297
Total Functional Expenses$731,330$0$0$731,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,330
Total Expenses per Audited Statements$731,330
Total Expenses per Form 990$731,330
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 Remiburses the Community Builders, Inc. for Management Services, Contracted Employees Wages, Payroll Taxes, and Fringe Benefits.No$231,344
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$11,600
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 contracts with tcb to manage the property. The management fee was 6.85% of the gross collections 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 11B

“The asset management department of an affiliate of the management company reviews the 990 prior to filing.”

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
Olmsted Gardens Inc
EIN
05-0508869
Phone
4017390100
Address
2 REGENCY PLAZA NO 18, PROVIDENCE, RI 02903

Signing Officer

Name
Beverly Bates
Title
Director
Phone
8572218729
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

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

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 IX, Line 11G

“Contracts: program service expenses 97,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,095. Consulting: program service expenses 2,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,198.”

FORM 990, PART XII, LINE 2C:

“There has been no change from 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 olmsted gardens, 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.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0688229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0663259
IRS990/PYRevenuesLessExpensesAmt0-174719
IRS990/PYSalariesCompEmpBnftPaidAmt0150013
IRS990/PYTotalExpensesAmt0838242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03164658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03164658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597704
IRS990ScheduleA/Total509Grp/TotalAmt03164658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03165643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03027985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04844468
IRS990ScheduleD/EquipmentGrp/BookValueAmt09703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659285
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 OLMSTED GARDENS, 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/TotalBookValueLandBuildingsAmt03289693
IRS990ScheduleD/TotalExpensesPerForm990Amt0731330
IRS990ScheduleD/TotalLiabilityAmt011600
IRS990ScheduleD/TotalRevenuePerForm990Amt0659285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731330
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/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2182006
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/DeferredCompRltdOrgsAmt08761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY J BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MORGAN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2200086
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/TransactionAmt0231344
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REMIBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEES WAGES, PAYROLL TAXES, AND FRINGE BENEFITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONTRACTS WITH TCB TO MANAGE THE PROPERTY. THE MANAGEMENT FEE WAS 6.85% OF THE GROSS COLLECTIONS COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSET MANAGEMENT DEPARTMENT OF AN AFFILIATE OF THE MANAGEMENT COMPANY REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS: PROGRAM SERVICE EXPENSES 97,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,095. CONSULTING: PROGRAM SERVICE EXPENSES 2,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,834,211
Liabilities
$122,247
Net assets
$3,711,964
Revenue
$659,285
Expenses
$731,330
Net income
-$72,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$1.15$1.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$0.70$0.84$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.10$3.17$0.68$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$0.67$0.75$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.08$3.38$0.68$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$0.67$0.80$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.59$0.67$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$0.66$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.78$0.66$0.84$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$0.65$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.01$0.60$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.11$4.11$0.60$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.19$0.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.07$4.24$0.63