Civic Intelligence

Walter S Brooks Elderly Homes at Ormont Court Inc

EIN 06-1627260 • 501(c)3 • Boston, MA

Profile

Provide affordable housing for the elderly

33 Arch Street Ste 1000 10th FLBoston, MA 02110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,264,062

Down $7,955 (-0.6%) from 2023

Liabilities

Down

$118,275

Down $22,058 (-16%) from 2023

Net Assets

Up

$1,145,787

Up $14,103 (+1.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$304,922

Up $80,722 (+36%) from 2023

Expenses

Up

$290,819

Up $57,581 (+25%) from 2023

Net Income

Up

$14,103

Up $23,141 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,544,131Liabilities 2011: $124,770Net Assets 2011: $1,419,3612011Assets 2012: $1,518,942Liabilities 2012: $134,630Net Assets 2012: $1,384,3122012Assets 2013: $1,481,066Liabilities 2013: $116,854Net Assets 2013: $1,364,2122013Assets 2014: $1,454,481Liabilities 2014: $134,959Net Assets 2014: $1,319,5222014Assets 2015: $1,444,000Liabilities 2015: $132,682Net Assets 2015: $1,311,3182015Assets 2016: $1,424,886Liabilities 2016: $118,333Net Assets 2016: $1,306,5532016Assets 2017: $1,414,234Liabilities 2017: $126,329Net Assets 2017: $1,287,9052017Assets 2018: $1,393,722Liabilities 2018: $135,249Net Assets 2018: $1,258,4732018Assets 2019: $1,354,331Liabilities 2019: $126,805Net Assets 2019: $1,227,5262019Assets 2020: $1,344,515Liabilities 2020: $127,326Net Assets 2020: $1,217,1892020Assets 2021: $1,328,919Liabilities 2021: $129,164Net Assets 2021: $1,199,7552021Assets 2022: $1,283,308Liabilities 2022: $142,586Net Assets 2022: $1,140,7222022Assets 2023: $1,272,017Liabilities 2023: $140,333Net Assets 2023: $1,131,6842023Assets 2024: $1,264,062Liabilities 2024: $118,275Net Assets 2024: $1,145,7872024

Highlighted filing

2024

Assets$1,264,062
Liabilities$118,275
Net Assets$1,145,787
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $163,7102011Expenses 2012: $190,4602012Revenue 2013: $161,476Expenses 2013: $181,576Net Income 2013: -$20,1002013Revenue 2014: $150,586Expenses 2014: $195,276Net Income 2014: -$44,6902014Revenue 2015: $191,601Expenses 2015: $199,805Net Income 2015: -$8,2042015Revenue 2016: $194,289Expenses 2016: $199,054Net Income 2016: -$4,7652016Revenue 2017: $193,697Expenses 2017: $212,345Net Income 2017: -$18,6482017Revenue 2018: $194,493Expenses 2018: $223,925Net Income 2018: -$29,4322018Revenue 2019: $192,690Expenses 2019: $223,637Net Income 2019: -$30,9472019Revenue 2020: $197,573Expenses 2020: $207,910Net Income 2020: -$10,3372020Revenue 2021: $179,054Expenses 2021: $196,488Net Income 2021: -$17,4342021Revenue 2022: $175,182Expenses 2022: $234,215Net Income 2022: -$59,0332022Revenue 2023: $224,200Expenses 2023: $233,238Net Income 2023: -$9,0382023Revenue 2024: $304,922Expenses 2024: $290,819Net Income 2024: $14,1032024

Highlighted filing

2024

Revenue$304,922
Expenses$290,819
Net Income$14,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,062
Liabilities
$118,275
Net assets
$1,145,787
Revenue
$304,922
Expenses
$290,819
Net income
$14,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.15$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.22$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.18$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$0.18$0.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.22$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.13$1.23$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.26$0.19$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.29$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$0.19$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.19$0.20$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.13$1.32$0.15$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$304,922
Mission and Program Overview

Mission

Provide affordable housing for the elderly.

Provide affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,423$926,128▼ $46,295
Cash and Non-Interest-Bearing Accounts$15,022$21,890▲ $6,868
Prepaid Expenses and Deferred Charges$11,876$8,254▼ $3,622
Accounts Receivable$1,799$3,047▲ $1,248
Total Assets$1,272,017$1,264,062▼ $7,955
Other Assets Total$270,897$304,743▲ $33,846
Liabilities
Accounts Payable and Accrued Expenses$89,076$64,610▼ $24,466
Unsecured Notes Loans Payable$47,421$49,781▲ $2,360
Escrow Account Liability$3,761$3,761→ $0
Deferred Revenue$75$123▲ $48
Total Liabilities$140,333$118,275▼ $22,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,684$1,145,787▲ $14,103
Total Net Assets Fund Balance$1,131,684$1,145,787▲ $14,103
Total Liabilities and Net Assets / Fund Balance$1,272,017$1,264,062▼ $7,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,987$879,380$1,798,367
Equipment$1,141$9,056$10,197
Land$6,000-$6,000
Other Assets Org$287,013--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bishop Theodore BrooksPresident, Executive Director
Darrell BrooksDirector, Vice President
Andrea Jackson BrooksDirector
D Morgan WilsonDirector
Irrita OsbornDirector
Milton AndersonDirector
Willie JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$242,119
Program Service Revenue
$60,713
Investment Income
$1,362
Other Revenue
$728
Change in Net Assets
$14,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,922
Total Revenue per Form 990
$304,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,536--$165,536
Depreciation Depletion$49,795--$49,795
Fees for Services Other$28,505--$28,505
Fees for Services Management-$15,351-$15,351
Fees for Services Accounting-$12,860-$12,860
Office Expenses$7,519--$7,519
Other Expenses$352--$352
Conferences and Meetings$345--$345
Fees for Services Legal$124--$124
Advertising$36--$36
Total Functional Expenses$262,608$28,211$0$290,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,819
Total Expenses per Audited Statements$290,819
Total Expenses per Form 990$290,819
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
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of the board members are family members. The organization is named after the late walter s. Brooks, a five-term connecticut state representative. Bishop theodore brooks is his brother, andrea jackson-brooks is his widow, and darrell brooks is his the son of bishop theodore brooks.”

Form 990, Part VI, Section A, Line 3

“The community builders, inc. (tcb) serves as the management agent for the project. The management fee is calculated at 5.21% of residential income collected. The management agreement is in effect until canceled by hud, the corporation or the management agent. During the year ended june 30, 2024, management fees of $15,351 were incurred.”

Form 990, Part VI, Section B, Line 11B

“An officer of the management company reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Walter S Brooks Elderly Homes at Ormont
EIN
06-1627260
Phone
8572218600
Address
33 ARCH STREET STE 1000 10TH FL, BOSTON, MA 02110

Signing Officer

Name
D Morgan Wilson
Title
Director
Phone
8572218600
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Theodore Brooks
Formed
2001
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The security deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, fiscal years since 2020 remain open.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064610
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt036
IRS990/AdvertisingGrp/TotalAmt036
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08572218600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O TCB INC 33 ARCH STREET STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002110
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IRS990/CashNonInterestBearingGrp/EOYAmt021890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0345
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049795
IRS990/DepreciationDepletionGrp/TotalAmt049795
IRS990/Desc0PROVIDE LOW INCOME ELDERLY PERSONS WITH AFFORDABLE HOUSING FACILITIES, AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
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IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm3IRRITA OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA JACKSON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MILTON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728
IRS990/OtherRevenueTotalAmt0728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08254
IRS990/PrincipalOfficerNm0BISHOP THEODORE BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt0233238
IRS990/PYOtherRevenueAmt0308
IRS990/PYProgramServiceRevenueAmt055435
IRS990/PYRevenuesLessExpensesAmt0-9038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014103
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02431
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01075041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196835
IRS990ScheduleA/Total509Grp/TotalAmt01075041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080931
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01798367
IRS990ScheduleD/EquipmentGrp/BookValueAmt01141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290819
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2287013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, FISCAL YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304743
IRS990ScheduleD/TotalExpensesPerForm990Amt0290819
IRS990ScheduleD/TotalRevenuePerForm990Amt0304922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE BOARD MEMBERS ARE FAMILY MEMBERS. THE ORGANIZATION IS NAMED AFTER THE LATE WALTER S. BROOKS, A FIVE-TERM CONNECTICUT STATE REPRESENTATIVE. BISHOP THEODORE BROOKS IS HIS BROTHER, ANDREA JACKSON-BROOKS IS HIS WIDOW, AND DARRELL BROOKS IS HIS THE SON OF BISHOP THEODORE BROOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY BUILDERS, INC. (TCB) SERVES AS THE MANAGEMENT AGENT FOR THE PROJECT. THE MANAGEMENT FEE IS CALCULATED AT 5.21% OF RESIDENTIAL INCOME COLLECTED. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT. DURING THE YEAR ENDED JUNE 30, 2024, MANAGEMENT FEES OF $15,351 WERE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272017
IRS990/TotalAssetsEOYAmt01264062
IRS990/TotalAssetsGrp/BOYAmt01272017
IRS990/TotalAssetsGrp/EOYAmt01264062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140333
IRS990/TotalLiabilitiesEOYAmt0118275
IRS990/TotalLiabilitiesGrp/BOYAmt0140333
IRS990/TotalLiabilitiesGrp/EOYAmt0118275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262608
IRS990/TotalProgramServiceRevenueAmt060713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047421
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 ARCH STREET STE 1000 10TH FL
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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