Civic Intelligence

Commonwealth Land Trust Property Bowdoin Manor

990 • Fiscal year 2019 • EIN 22-2753637

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileCOMMONWEALTHLANDTRUST.ORG

View Organization Page

1059 Tremont Street No 2Roxbury, MA 02120

(617) 445-4075

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$184,425

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$25,751,263

Up $139,021 (+0.5%) from 2018

Net Assets

Up

$8,871,749

Up $417,551 (+4.9%) from 2018

Liabilities

Down

$16,879,514

Down $278,530 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$3,860,353

Up $138,480 (+3.7%) from 2018

Expenses

Down

$3,442,802

Down $324,218 (-8.6%) from 2018

Net Income

Up

$417,551

Up $462,698 (+1025%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,540,587Liabilities 2010: $7,198,305Net Assets 2010: $3,342,2822010Assets 2011: $9,701,405Liabilities 2011: $3,846,342Net Assets 2011: $5,855,0632011Assets 2012: $12,084,897Liabilities 2012: $5,095,638Net Assets 2012: $6,989,2592012Assets 2013: $13,332,954Liabilities 2013: $6,175,242Net Assets 2013: $7,157,7122013Assets 2014: $26,698,412Liabilities 2014: $18,002,195Net Assets 2014: $8,696,2172014Assets 2015: $26,776,979Liabilities 2015: $17,795,189Net Assets 2015: $8,981,7902015Assets 2016: $26,762,304Liabilities 2016: $17,433,204Net Assets 2016: $9,329,1002016Assets 2017: $25,629,567Liabilities 2017: $17,130,222Net Assets 2017: $8,499,3452017Assets 2018: $25,612,242Liabilities 2018: $17,158,044Net Assets 2018: $8,454,1982018Assets 2019: $25,751,263Liabilities 2019: $16,879,514Net Assets 2019: $8,871,7492019Assets 2020: $26,483,381Liabilities 2020: $17,137,034Net Assets 2020: $9,346,3472020Assets 2021: $29,665,338Liabilities 2021: $18,686,251Net Assets 2021: $10,979,0872021Assets 2022: $30,569,151Liabilities 2022: $18,428,875Net Assets 2022: $12,140,2762022Assets 2023: $29,886,402Liabilities 2023: $17,151,167Net Assets 2023: $12,735,2352023Assets 2024: $37,745,456Liabilities 2024: $22,218,130Net Assets 2024: $15,527,3262024

Highlighted filing

2019

Assets$25,751,263
Liabilities$16,879,514
Net Assets$8,871,749
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,128,186Expenses 2010: $1,897,310Net Income 2010: $230,8762010Expenses 2011: $978,1632011Expenses 2012: $1,132,4292012Revenue 2013: $1,373,603Expenses 2013: $1,205,150Net Income 2013: $168,4532013Revenue 2014: $3,047,696Expenses 2014: $1,328,344Net Income 2014: $1,719,3522014Revenue 2015: $2,957,832Expenses 2015: $2,672,259Net Income 2015: $285,5732015Revenue 2016: $3,157,095Expenses 2016: $2,809,785Net Income 2016: $347,3102016Revenue 2017: $3,660,519Expenses 2017: $4,490,274Net Income 2017: -$829,7552017Revenue 2018: $3,721,873Expenses 2018: $3,767,020Net Income 2018: -$45,1472018Revenue 2019: $3,860,353Expenses 2019: $3,442,802Net Income 2019: $417,5512019Revenue 2020: $4,252,540Expenses 2020: $3,777,942Net Income 2020: $474,5982020Revenue 2021: $6,511,763Expenses 2021: $4,879,023Net Income 2021: $1,632,7402021Revenue 2022: $7,239,229Expenses 2022: $5,994,301Net Income 2022: $1,244,9282022Revenue 2023: $7,547,410Expenses 2023: $6,952,451Net Income 2023: $594,9592023Revenue 2024: $12,341,263Expenses 2024: $9,549,172Net Income 2024: $2,792,0912024

Highlighted filing

2019

Revenue$3,860,353
Expenses$3,442,802
Net Income$417,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,860,353
Mission and Program Overview

Mission

To provide safe, affordable housing for the people who are most vulnerable in our society - low-income and single parent families, the mentally and physically disabled, the homeless, and people with hiv and aids.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,138,599$12,686,215▼ $452,384
Other Notes and Loans Receivable, Net$6,424,394$6,803,341▲ $378,947
Cash and Non-Interest-Bearing Accounts$2,761,800$2,594,753▼ $167,047
Savings and Temporary Cash Investments$1,103,585$1,161,828▲ $58,243
Accounts Receivable$308,703$305,653▼ $3,050
Prepaid Expenses and Deferred Charges$94,799$111,231▲ $16,432
Inventories for Sale or Use$63,071$46,644▼ $16,427
Total Assets$25,612,242$25,751,263▲ $139,021
Other Assets Total$1,717,291$2,041,598▲ $324,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,421,180$15,107,644▼ $313,536
Other Liabilities$1,331,907$1,424,375▲ $92,468
Accounts Payable and Accrued Expenses$252,121$182,107▼ $70,014
Escrow Account Liability$128,149$136,732▲ $8,583
Deferred Revenue$24,687$28,656▲ $3,969
Total Liabilities$17,158,044$16,879,514▼ $278,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,454,198$8,871,749▲ $417,551
Total Net Assets Fund Balance$8,454,198$8,871,749▲ $417,551
Total Liabilities and Net Assets / Fund Balance$25,612,242$25,751,263▲ $139,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,353,803$3,313,196$10,666,999
Leasehold Improvements$2,447,930$758,875$3,206,805
Land$2,829,801-$2,829,801
Equipment$54,681$73,297$127,978
Other Assets Org$24,998--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen TanPresident/CEO (until Dec. 2019)FT$170,402$14,023$184,425
Kevin R KellyChief Financial OfficerFT$114,931$7,761$122,692
Stephen WilkinsDirector of Marketing & OutreachFT$102,831$7,697$110,528
Iva ComeyPresident/CEO (as of Dec. 2019)FT$3,077-$3,077

Board Members and Trustees

NameTitle
Arthur L JohnsonChair
Daniel BancroftCo-chair
David HaleClerk
Alberto ChangMember
Alexander SchultzMember
Bruce HendersonMember
Daniel E JaneyMember
Danielle PooleMember
Jonathan KaufmanMember
Laura KaplanMember
Richard BrownMember
Ricky OchiloMember
Syvalia HymanMember
Tamirirashe GambizaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lion Exteriors LLCContractor248 PAWTUCKET AVE, Pawtucket, RI 02860$216,074
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,612
Program Service Revenue
$2,485,211
Investment Income
$9,309
Other Revenue
$66,221
Change in Net Assets
$417,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,145,969
Salaries, Compensation, and Employee Benefits$1,296,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,188,738$28,218-$1,216,956
Other Salaries and Wages$426,192$340,633-$766,825
Depreciation Depletion$446,942$638-$447,580
Current Officers, Directors, Trustees, and Key Employees$87,616$226,653-$314,269
Other Employee Benefits$121,151$7,541-$128,692
Payroll Taxes$81,946$5,101-$87,047
Fees for Services Accounting-$65,816-$65,816
Fees for Services Management$64,247--$64,247
Advertising$49,894--$49,894
Fees for Services Other$22,500$25,412-$47,912
Fees for Services Legal$28,635$3,190-$31,825
Insurance$21,351$4,424-$25,775
Other Expenses$13,844$27,976-$13,844
Information Technology-$9,701-$9,701
Interest$7,445--$7,445
Travel$6,305--$6,305
Total Functional Expenses$2,697,499$745,303$0$3,442,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,387,752
Due to Related Party$36,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Roxbury corners llc is managed by a non-affiliated company that provides rental operations services. The company incurred a management fee of $64,247 for the year ended december 31, 2019. The management fee is calculated based on 4.329% of gross revenue, as defined in the management agreement.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees other than the board of directors.”

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

“The tax return is reviewed by the finance consultant and the president and ceo of commonwealth land trust.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the policy on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Comparability data for the ceo is reviewed annually in the form of publically accessible 990s from similar boston-area organizations. Whenever this research is conducted, it is clear that clt's ceo is (significantly) undercompensated relative to her peers in the industry operating similar-sized organizations involved in similar types of work/mission. This information is communicated to clt's board (who are also well-aware, given their experience and connections in the sector, that the ceo is undercompensated) to seek their approval prior to any increases to the ceo's salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Commonwealth Land Trust Inc
EIN
22-2753637
Phone
6174454075
Address
1059 TREMONT STREET NO 2, ROXBURY, MA 02120

Signing Officer

Name
Kevin R Kelly
Title
Chief Financial Officer
Phone
6174454075
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iva Comey
Formed
1985
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
53
Volunteers
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits consist of tenant security deposits collected at move-in. These funds are refunded to the tenants upon move-out.”

Raw XML AppendixShowing 400 of 744 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/PersonNm16DANIELLE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (UNTIL DEC. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MARKETING & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO (AS OF DEC. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01299612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03860353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09701
IRS990/InformationTechnologyGrp/TotalAmt09701
IRS990/InsuranceGrp/ManagementAndGeneralAmt04424
IRS990/InsuranceGrp/ProgramServicesAmt021351
IRS990/InsuranceGrp/TotalAmt025775
IRS990/InterestGrp/ProgramServicesAmt07445
IRS990/InterestGrp/TotalAmt07445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046644
IRS990/InvestmentIncomeGrp/ExclusionAmt09309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04145368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013138599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012686215
IRS990/LandBldgEquipCostOrOtherBssAmt016831583
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THE PEOPLE WHO ARE MOST VULNERABLE IN OUR SOCIETY - LOW-INCOME AND SINGLE PARENT FAMILIES, THE MENTALLY AND PHYSICALLY DISABLED, THE HOMELESS, AND PEOPLE WITH HIV AND AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015421180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015107644
IRS990/NetAssetsOrFundBalancesBOYAmt08454198
IRS990/NetAssetsOrFundBalancesEOYAmt08871749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08454198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08871749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028218
IRS990/OccupancyGrp/ProgramServicesAmt01188738
IRS990/OccupancyGrp/TotalAmt01216956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01717291
IRS990/OtherAssetsTotalGrp/EOYAmt02041598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128692
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027976
IRS990/OtherExpensesGrp/ProgramServicesAmt0130693
IRS990/OtherExpensesGrp/ProgramServicesAmt113844
IRS990/OtherExpensesGrp/TotalAmt0158669
IRS990/OtherExpensesGrp/TotalAmt113844
IRS990/OtherLiabilitiesGrp/BOYAmt01331907
IRS990/OtherLiabilitiesGrp/EOYAmt01424375
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OFFICE RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16300
IRS990/OtherRevenueTotalAmt066221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06424394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06803341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt081946
IRS990/PayrollTaxesGrp/TotalAmt087047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111231
IRS990/PrincipalOfficerNm0IVA COMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST PROGRAMATIC N
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01856702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01856702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249563
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING/CASE MANAGEMENT - INCLUDES THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAMS SERVING HOMELESS, DISABLED AND LOW-INCOME INDIVIDUAL RESIDENTS THAT STRUGGLE WITH MULTIPLE HEALTH PROBLEMS, INCLUDING PHYSICAL DISABILITIES, MENTAL HEALTH CHALLENGES, ADDICTIONS AND HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01156034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07561
IRS990/PYOtherExpensesAmt02474302
IRS990/PYOtherRevenueAmt052402
IRS990/PYProgramServiceRevenueAmt02573741
IRS990/PYRevenuesLessExpensesAmt0-45147
IRS990/PYSalariesCompEmpBnftPaidAmt01292718
IRS990/PYTotalExpensesAmt03767020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03721873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01395398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 71,151. 2016 AMOUNT: $ 46,501. 2017 AMOUNT: $ 160,149. 2018 AMOUNT: $ 52,402. 2019 AMOUNT: $ 66,221.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07561

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,751,263
Liabilities
$16,879,514
Net assets
$8,871,749
Revenue
$3,860,353
Expenses
$3,442,802
Net income
$417,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$22.2$15.5$12.3$9.55$2.79
2023Detailed filing. Detailed filing data is available for this year.$29.9$17.2$12.7$7.55$6.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$30.6$18.4$12.1$7.24$5.99$1.24
2021Detailed filing. Detailed filing data is available for this year.$29.7$18.7$11.0$6.51$4.88$1.63
2020Detailed filing. Detailed filing data is available for this year.$26.5$17.1$9.35$4.25$3.78$0.47
2019Detailed filing. Detailed filing data is available for this year.$25.8$16.9$8.87$3.86$3.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$25.6$17.2$8.45$3.72$3.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$25.6$17.1$8.50$3.66$4.49$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.8$17.4$9.33$3.16$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$26.8$17.8$8.98$2.96$2.67$0.29
2014Detailed filing. Detailed filing data is available for this year.$26.7$18.0$8.70$3.05$1.33$1.72
2013Detailed filing. Detailed filing data is available for this year.$13.3$6.18$7.16$1.37$1.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.10$6.99$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.85$5.86$0.98
2010Summary only. Only limited summary data is available for this year.$10.5$7.20$3.34$2.13$1.90$0.23