Civic Intelligence

Walter S Brooks Elderly Homes at Ormont Court Inc %The Community Builders Inc

990 • Fiscal year 2018 • EIN 06-1627260

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

810 Orchard StreetNew Haven, CT 06511

(857) 221-8745

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$293,403

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 150.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,393,722

Down $20,512 (-1.5%) from 2017

Net Assets

Down

$1,258,473

Down $29,432 (-2.3%) from 2017

Liabilities

Up

$135,249

Up $8,920 (+7.1%) from 2017

Revenue

Up

$194,493

Up $796 (+0.4%) from 2017

Expenses

Up

$223,925

Up $11,580 (+5.5%) from 2017

Net Income

Down

-$29,432

Down $10,784 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$1,393,722
Liabilities$135,249
Net Assets$1,258,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$194,493
Expenses$223,925
Net Income-$29,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$194,493
Mission and Program Overview

Mission

Provide affordable housing for the elderly.

Provide housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,900$1,221,513▼ $42,387
Savings and Temporary Cash Investments$148,209$169,564▲ $21,355
Cash and Non-Interest-Bearing Accounts$1,851$2,183▲ $332
Prepaid Expenses and Deferred Charges$274$425▲ $151
Accounts Receivable-$37-
Total Assets$1,414,234$1,393,722▼ $20,512
Liabilities
Accounts Payable and Accrued Expenses$86,497$94,325▲ $7,828
Other Liabilities$39,167$40,480▲ $1,313
Deferred Revenue$665$444▼ $221
Total Liabilities$126,329$135,249▲ $8,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,905$1,258,473▼ $29,432
Total Net Assets Fund Balance$1,287,905$1,258,473▼ $29,432
Total Liabilities and Net Assets / Fund Balance$1,414,234$1,393,722▼ $20,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,252$583,615$1,791,867
Other Land Buildings$7,261$2,936$10,197
Land$6,000-$6,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,394
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-29,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,493
Total Revenue per Form 990
$194,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,840
Salaries, Compensation, and Employee Benefits$19,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,131--$51,131
Other Salaries and Wages$13,986--$13,986
Fees for Services Other$12,343--$12,343
Insurance$11,907--$11,907
Fees for Services Management$9,360--$9,360
Fees for Services Accounting$9,041--$9,041
Other Expenses$8,549--$8,549
All Other Expenses$4,905--$4,905
Other Employee Benefits$4,115--$4,115
Office Expenses$3,884--$3,884
Interest$1,632--$1,632
Payroll Taxes$984--$984
Conferences and Meetings$344--$344
Fees for Services Legal$103--$103
Total Functional Expenses$223,925$0$0$223,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,925
Total Expenses per Audited Statements$223,925
Total Expenses per Form 990$223,925
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 Reimburses the Community Builders, Inc. for Management Services, Contracted Employee Wages, Payroll Taxes, and Fringe Benefits.No$39,724
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes to Community Builders, Inc$15,120
Accrued Interest - the Community Builders, Inc.$14,758
Developer Fee to the Community Builders, Inc$7,331
Security Deposits Held in Trust$3,271
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 2

Three of the five 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 the son of bishop theodore brooks.

Form 990, Part VI, Section A, Line 3

The corporation contracts with the community builders, inc. (tcb) to manage the property for a fee equal to a monthly fixed rate of $40/unit for the period july 1, 2010 through august 31, 2010 at which time the management agreement was amended and the fee was increased to a monthly fee of $65/unit. The management agreement is in effect until canceled by hud, the corporation or the management agent.

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
8572218745
Address
810 ORCHARD STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Beverly Bates
Title
Treasurer
Phone
8572218729
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bishop T Brooks
Formed
2001
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes 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 2001, the internal revenue service issued its determination letter reflecting that walter s. Brooks elderly homes at ormont court, 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 516 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-29432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0924372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150538
IRS990ScheduleA/Total509Grp/TotalAmt0924372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES TO COMMUNITY BUILDERS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEVELOPER FEE TO THE COMMUNITY BUILDERS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST - THE COMMUNITY BUILDERS, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 2001, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT WALTER S. BROOKS ELDERLY HOMES AT ORMONT COURT, 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/TotalBookValueLandBuildingsAmt01221513
IRS990ScheduleD/TotalExpensesPerForm990Amt0223925
IRS990ScheduleD/TotalLiabilityAmt040480
IRS990ScheduleD/TotalRevenuePerForm990Amt0194493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY J BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188387
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/TransactionAmt039724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEE WAGES, PAYROLL TAXES, AND FRINGE BENEFITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FIVE 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 THE SON OF BISHOP THEODORE BROOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION CONTRACTS WITH THE COMMUNITY BUILDERS, INC. (TCB) TO MANAGE THE PROPERTY FOR A FEE EQUAL TO A MONTHLY FIXED RATE OF $40/UNIT FOR THE PERIOD JULY 1, 2010 THROUGH AUGUST 31, 2010 AT WHICH TIME THE MANAGEMENT AGREEMENT WAS AMENDED AND THE FEE WAS INCREASED TO A MONTHLY FEE OF $65/UNIT. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.
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/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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