Civic Intelligence

Community Development Inc.

990 • Fiscal year 2022 • EIN 22-2813032

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 08, 2023

Organization ProfileN/A
185 Dartmouth StreetBoston, MA 02116

(857) 221-8600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

308%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,813,777

Up $1,369,321 (+308%) from 2021

Net Assets

Up

$1,566,504

Up $1,348,841 (+620%) from 2021

Liabilities

Up

$247,273

Up $20,480 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$1,808,385

Up $1,174,473 (+185%) from 2021

Expenses

Down

$459,544

Down $332,163 (-42%) from 2021

Net Income

Up

$1,348,841

Up $1,506,636 (+955%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $7,811,892Liabilities 2010: $15,619,569Net Assets 2010: -$7,807,6772010Assets 2011: $7,902,633Liabilities 2011: $15,144,118Net Assets 2011: -$7,241,4852011Assets 2012: $8,230,905Liabilities 2012: $14,736,047Net Assets 2012: -$6,505,1422012Assets 2013: $9,663,078Liabilities 2013: $15,647,870Net Assets 2013: -$5,984,7922013Assets 2014: $9,386,158Liabilities 2014: $15,248,413Net Assets 2014: -$5,862,2552014Assets 2015: $9,610,297Liabilities 2015: $33,906,080Net Assets 2015: -$24,295,7832015Assets 2016: $694,939Liabilities 2016: $15,300Net Assets 2016: $679,6392016Assets 2017: $121,202Liabilities 2017: $11,550Net Assets 2017: $109,6522017Assets 2018: $45,407Liabilities 2018: $8,048Net Assets 2018: $37,3592018Assets 2019: $362,288Liabilities 2019: $211,944Net Assets 2019: $150,3442019Assets 2020: $589,085Liabilities 2020: $213,627Net Assets 2020: $375,4582020Assets 2021: $444,456Liabilities 2021: $226,793Net Assets 2021: $217,6632021Assets 2022: $1,813,777Liabilities 2022: $247,273Net Assets 2022: $1,566,5042022Assets 2023: $1,631,654Liabilities 2023: $259,763Net Assets 2023: $1,371,8912023Assets 2024: $1,483,016Liabilities 2024: $235,904Net Assets 2024: $1,247,1122024

Highlighted filing

2022

Assets$1,813,777
Liabilities$247,273
Net Assets$1,566,504
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$20M$0-$20MExpenses 2010: $2,383,3602010Expenses 2011: $1,710,1772011Expenses 2012: $1,646,9212012Expenses 2013: $1,767,3412013Revenue 2014: $2,354,263Expenses 2014: $2,100,040Net Income 2014: $254,2232014Revenue 2015: $2,341,134Expenses 2015: $20,774,662Net Income 2015: -$18,433,5282015Revenue 2016: $37,358,539Expenses 2016: $12,383,117Net Income 2016: $24,975,4222016Revenue 2017: $502,036Expenses 2017: $1,072,023Net Income 2017: -$569,9872017Revenue 2018: $59,855Expenses 2018: $107,446Net Income 2018: -$47,5912018Revenue 2019: $700,818Expenses 2019: $587,833Net Income 2019: $112,9852019Revenue 2020: $549,273Expenses 2020: $324,159Net Income 2020: $225,1142020Revenue 2021: $633,912Expenses 2021: $791,707Net Income 2021: -$157,7952021Revenue 2022: $1,808,385Expenses 2022: $459,544Net Income 2022: $1,348,8412022Revenue 2023: $1,998,114Expenses 2023: $2,192,727Net Income 2023: -$194,6132023Revenue 2024: $341,565Expenses 2024: $466,344Net Income 2024: -$124,7792024

Highlighted filing

2022

Revenue$1,808,385
Expenses$459,544
Net Income$1,348,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,808,385
Mission and Program Overview

Mission

Community development, inc. Is a nonprofit organization established to provide office facilities to other nonprofit organizations at below cost in order to assist those organizations in accomplishing their charitable purposes.

Community development, inc. (the corporation) is a nonprofit organization established to acquire, improve (through rehabilitation, new construction, or otherwise) and to make available affordable housing to persons and families with low and moderate incomes; to acquire, own and dispose of partnership or membership interests in limited partnerships (lps) or limited liability companies (llcs) and stock in corporations providing housing for the benefit of persons and families as defined above; to promote social welfare and combat community deterioration by improving existing property or creating new facilities within blighted, decayed, or substandard areas; and to provide office facilities to other nonprofit organizations at below cost in order to assist those organizations in accomplishing their charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$416,871$1,746,944▲ $1,330,073
Cash and Non-Interest-Bearing Accounts$27,566$38,032▲ $10,466
Intangible Assets-$28,763-
Accounts Receivable$19$38▲ $19
Total Assets$444,456$1,813,777▲ $1,369,321
Liabilities
Other Liabilities$203,143$231,123▲ $27,980
Accounts Payable and Accrued Expenses$23,650$16,150▼ $7,500
Total Liabilities$226,793$247,273▲ $20,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,663$1,566,504▲ $1,348,841
Total Net Assets Fund Balance$217,663$1,566,504▲ $1,348,841
Total Liabilities and Net Assets / Fund Balance$444,456$1,813,777▲ $1,369,321
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Phillip L ClayPresident/director
Russell TannerClerk/director
Nina SchwarzschildTreasurer/director
James RushfordAssistant Clerk
Hetal GadaAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,808,385
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,348,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,808,385
Total Revenue per Form 990
$1,808,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,934
Other Expenses$130,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,934--$328,934
Other Expenses$417$500-$500
Total Functional Expenses$451,221$8,323$0$459,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,544
Total Expenses per Audited Statements$459,544
Total Expenses per Form 990$459,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Builders IncBoston, MA501(c)(3)Low Income Housing$328,934
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
Operating Advances and Accrued Interest$203,143
Right of Use Liability$27,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The accounting department and management review the form 990. A copy is provided to the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Inc
EIN
22-2813032
Phone
8572218600
Address
185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Hetal Maru
Title
Assistant Treasurer
Phone
6176959595
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Clay
Formed
1987
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. Generally, the corporation's information/tax returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING ADVANCES AND ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01808385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE CORPORATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0459544
IRS990ScheduleD/TotalLiabilityAmt0231123
IRS990ScheduleD/TotalRevenuePerForm990Amt01808385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459544
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0328934
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042324773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002116
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING DEPARTMENT AND MANAGEMENT REVIEW THE FORM 990. A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813057999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1861339489
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.71000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEVER STREET MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1POAH SALEM HEIGHTS II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-56
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12 OLIVER STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002116
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd102109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0043398035
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1223684862
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2061526687
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3861282816
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4043374115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAUNCY HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NB HOMES URBAN RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NEW HOPE URBAN RENEWAL LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3SALEM HEIGHTS II PRESERVATION ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4TCB PERRY STREET LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01016402
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt16256779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt218607620
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt3812392
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt029705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-579968
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt25670416
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-29823
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt32 OLIVE STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd202116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd302109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd402116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444456
IRS990/TotalAssetsEOYAmt01813777
IRS990/TotalAssetsGrp/BOYAmt0444456
IRS990/TotalAssetsGrp/EOYAmt01813777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459544

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,777
Liabilities
$247,273
Net assets
$1,566,504
Revenue
$1,808,385
Expenses
$459,544
Net income
$1,348,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.25$0.34$0.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.26$1.37$2.00$2.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.57$1.81$0.46$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.23$0.22$0.63$0.79$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.38$0.55$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.70$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.50$1.07$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$37.4$12.4$25.0
2015Detailed filing. Detailed filing data is available for this year.$9.61$33.9$24.3$2.34$20.8$18.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$15.2$5.86$2.35$2.10$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$15.6$5.98$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$14.7$6.51$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$15.1$7.24$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$15.6$7.81$2.38