Civic Intelligence

Downstreet Housing & Community Development Inc.

990 • Fiscal year 2017 • EIN 22-2843473

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.DOWNSTREET.ORG

View Organization Page

22 Keith Avenue Suite 100Barre, VT 05641-3709

(802) 476-4493

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.84x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,870

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$12,409,722

Down $1,159,767 (-8.5%) from 2016

Net Assets

Down

$9,606,941

Down $194,249 (-2.0%) from 2016

Liabilities

Down

$2,802,781

Down $965,518 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$3,333,622

Down $51,874 (-1.5%) from 2016

Expenses

Down

$3,528,138

Down $45,520 (-1.3%) from 2016

Net Income

Down

-$194,516

Down $6,354 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $9,182,530Liabilities 2010: $1,885,378Net Assets 2010: $7,297,1522010Assets 2011: $10,491,550Liabilities 2011: $1,767,335Net Assets 2011: $8,724,2152011Assets 2012: $12,193,961Liabilities 2012: $2,623,164Net Assets 2012: $9,570,7972012Assets 2013: $13,587,994Liabilities 2013: $3,659,237Net Assets 2013: $9,928,7572013Assets 2014: $13,743,675Liabilities 2014: $3,457,290Net Assets 2014: $10,286,3852014Assets 2015: $13,192,525Liabilities 2015: $3,203,173Net Assets 2015: $9,989,3522015Assets 2016: $13,569,489Liabilities 2016: $3,768,299Net Assets 2016: $9,801,1902016Assets 2017: $12,409,722Liabilities 2017: $2,802,781Net Assets 2017: $9,606,9412017Assets 2018: $12,931,112Liabilities 2018: $2,740,331Net Assets 2018: $10,190,7812018Assets 2019: $13,963,842Liabilities 2019: $2,789,885Net Assets 2019: $11,173,9572019Assets 2020: $14,666,248Liabilities 2020: $3,042,685Net Assets 2020: $11,623,5632020Assets 2021: $14,878,701Liabilities 2021: $2,720,658Net Assets 2021: $12,158,0432021Assets 2022: $17,964,468Liabilities 2022: $4,202,956Net Assets 2022: $13,761,5122022Assets 2023: $18,731,814Liabilities 2023: $3,755,722Net Assets 2023: $14,976,0922023Assets 2024: $22,761,697Liabilities 2024: $5,647,821Net Assets 2024: $17,113,8762024

Highlighted filing

2017

Assets$12,409,722
Liabilities$2,802,781
Net Assets$9,606,941
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,141,6672010Expenses 2011: $2,446,6262011Expenses 2012: $2,517,7062012Revenue 2013: $3,489,883Expenses 2013: $3,131,923Net Income 2013: $357,9602013Revenue 2014: $3,515,353Expenses 2014: $3,633,068Net Income 2014: -$117,7152014Revenue 2015: $3,353,099Expenses 2015: $3,649,897Net Income 2015: -$296,7982015Revenue 2016: $3,385,496Expenses 2016: $3,573,658Net Income 2016: -$188,1622016Revenue 2017: $3,333,622Expenses 2017: $3,528,138Net Income 2017: -$194,5162017Revenue 2018: $3,681,119Expenses 2018: $3,582,279Net Income 2018: $98,8402018Revenue 2019: $4,841,901Expenses 2019: $3,858,725Net Income 2019: $983,1762019Revenue 2020: $4,907,611Expenses 2020: $4,620,832Net Income 2020: $286,7792020Revenue 2021: $5,193,607Expenses 2021: $4,659,127Net Income 2021: $534,4802021Revenue 2022: $6,169,989Expenses 2022: $4,631,088Net Income 2022: $1,538,9012022Revenue 2023: $6,665,930Expenses 2023: $5,451,350Net Income 2023: $1,214,5802023Revenue 2024: $10,418,229Expenses 2024: $8,507,985Net Income 2024: $1,910,2442024

Highlighted filing

2017

Revenue$3,333,622
Expenses$3,528,138
Net Income-$194,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$4,882,545
Mission and Program Overview

Mission

Downstreet strengthens the communities of central vermont by engaging with people, providing affordable homes, and connecting people to the resources and services they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,796,382$6,653,432▼ $1,142,950
Other Notes and Loans Receivable, Net$4,026,092$3,843,535▼ $182,557
Savings and Temporary Cash Investments$324,263$638,513▲ $314,250
Cash and Non-Interest-Bearing Accounts$297,481$505,219▲ $207,738
Investments Program Related$29,051$64,914▲ $35,863
Accounts Receivable$65,456$50,966▼ $14,490
Pledges and Grants Receivable$274,718$45,655▼ $229,063
Prepaid Expenses and Deferred Charges$27,511$8,641▼ $18,870
Total Assets$13,569,756$12,409,722▼ $1,160,034
Other Assets Total$728,802$598,847▼ $129,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,248,782$2,373,960▼ $874,822
Accounts Payable and Accrued Expenses$224,582$218,508▼ $6,074
Unsecured Notes Loans Payable$200,000$150,000▼ $50,000
Deferred Revenue$47,949--
Escrow Account Liability$35,623$30,455▼ $5,168
Other Liabilities$11,363$29,858▲ $18,495
Total Liabilities$3,768,299$2,802,781▼ $965,518
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,770,026$5,882,526▲ $112,500
Unrestricted Net Assets$4,031,431$3,724,415▼ $307,016
Total Net Assets Fund Balance$9,801,457$9,606,941▼ $194,516
Total Liabilities and Net Assets / Fund Balance$13,569,756$12,409,722▼ $1,160,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,674,089$2,263,854$6,937,943
Land$1,599,291-$1,599,291
Equipment$176,350$102,463$278,813
Leasehold Improvements$172,273$4,438$176,711
Other Land Buildings$31,429-$31,429
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen PeltierExecutive DiFT$117,807$10,063$127,870

Board Members and Trustees

NameTitle
Tom StevensPresident
Auburn L WatersongDirector
Carl VanosdallDirector
Charles MerrimanDirector
Deborah KahnDirector
Gwynn ZakovDirector
Jeanne RichardsonDirector
Kevin EllisDirector
Kevin LunnDirector
Michael SimmonsDirector
Dan BarlowSecretary
Anthony MennonaTreasurer
Jamie SpectorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,013
Program Service Revenue
$2,087,756
Investment Income
$45,296
Other Revenue
$65,557
All Other Contributions
$681,016
Change in Net Assets
$-194,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$66,636Cost
Total Noncash Contributions1$66,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,333,622
Total Revenue per Audited Statements
$3,333,622
Total Revenue per Form 990
$3,333,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,575
Salaries, Compensation, and Employee Benefits$1,637,563
Total Fundraising Expense$107,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,184$135,438$54,963$1,132,585
Depreciation Depletion$294,062$5,084-$299,146
Occupancy$216,809$5,996$2,557$225,362
Other Employee Benefits$175,472$28,394$9,862$213,728
Current Officers, Directors, Trustees, and Key Employees$95,903$31,967-$127,870
Payroll Taxes$102,009$16,255$5,418$123,682
Fees for Services Other$43,800$44,143$3,824$91,767
Office Expenses$59,988$12,256$4,085$76,329
Insurance$-6,376$59,642$19,881$73,147
Other Expenses$62,206$7,120$2,373$71,699
Fees for Services Management$70,475--$70,475
Interest$45,358$16,928-$62,286
Pension Plan Contributions$32,899$4,768$2,031$39,698
Conferences and Meetings$34,211$2,410$803$37,424
Travel$29,673$4,422-$34,095
Advertising$18,153$4,200$1,400$23,753
Fees for Services Legal$20,289--$20,289
Fees for Services Accounting-$19,296-$19,296
Total Functional Expenses$2,975,065$445,876$107,197$3,528,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,528,138
Total Expenses per Audited Statements$3,528,138
Total Expenses per Form 990$3,528,138
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
Facility Lease Payable$29,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the full board, executive director and cfo for review and approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of the executive director's performance and approves annual compensation. The board chair provides the cfo with approval of the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downstreet Housing and Community
EIN
22-2843473
Phone
8024764493
Address
22 KEITH AVENUE SUITE 100, BARRE, VT 05641-3709

Signing Officer

Name
Eileen Peltier
Title
Executive Director
Phone
8024764493
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Peltier
Formed
1987
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
12

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project development - accounts for all operations of downstreet for rehabilitation and development of affordable housing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 715 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt032792
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0453997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01581715
IRS990/GrossReceiptsAmt04882545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt019881
IRS990/InsuranceGrp/ManagementAndGeneralAmt059642
IRS990/InsuranceGrp/ProgramServicesAmt0-6376
IRS990/InsuranceGrp/TotalAmt073147
IRS990/InterestGrp/ManagementAndGeneralAmt016928
IRS990/InterestGrp/ProgramServicesAmt045358
IRS990/InterestGrp/TotalAmt062286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt029051
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064914
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07796382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06653432
IRS990/LandBldgEquipCostOrOtherBssAmt09024187
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01548923
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOWNSTREET STRENGTHENS THE COMMUNITIES OF CENTRAL VERMONT BY ENGAGING WITH PEOPLE, PROVIDING AFFORDABLE HOMES, AND CONNECTING PEOPLE TO THE RESOURCES AND SERVICES THEY NEED TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03248782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02373960
IRS990/NetAssetsOrFundBalancesBOYAmt09801457
IRS990/NetAssetsOrFundBalancesEOYAmt09606941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032792
IRS990/NoncashContributionsAmt066636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02557
IRS990/OccupancyGrp/ManagementAndGeneralAmt05996
IRS990/OccupancyGrp/ProgramServicesAmt0216809
IRS990/OccupancyGrp/TotalAmt0225362
IRS990/OfficeExpensesGrp/FundraisingAmt04085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012256
IRS990/OfficeExpensesGrp/ProgramServicesAmt059988
IRS990/OfficeExpensesGrp/TotalAmt076329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728802
IRS990/OtherAssetsTotalGrp/EOYAmt0598847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213728
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-15618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37120
IRS990/OtherExpensesGrp/ProgramServicesAmt0431701
IRS990/OtherExpensesGrp/ProgramServicesAmt1212611
IRS990/OtherExpensesGrp/ProgramServicesAmt293638
IRS990/OtherExpensesGrp/ProgramServicesAmt362206
IRS990/OtherExpensesGrp/TotalAmt0429201
IRS990/OtherExpensesGrp/TotalAmt1196993
IRS990/OtherExpensesGrp/TotalAmt2159313
IRS990/OtherExpensesGrp/TotalAmt371699
IRS990/OtherLiabilitiesGrp/BOYAmt011363
IRS990/OtherLiabilitiesGrp/EOYAmt029858
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065557
IRS990/OtherRevenueTotalAmt065557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04026092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03843535
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102009
IRS990/PayrollTaxesGrp/TotalAmt0123682
IRS990/PensionPlanContributionsGrp/FundraisingAmt02031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032899
IRS990/PensionPlanContributionsGrp/TotalAmt039698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05770026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05882526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08641
IRS990/PrincipalOfficerNm0EILEEN PELTIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEASE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3426048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3426048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434825
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY OPERATIONS - ACCOUNTS FOR THE RENTAL ACTIVITY AND OPERATIONS OF THE FOLLOWING PROJECTS: BROMUR, COLONIAL VILLAGE, VERDMONT, LIMEHURST MOBILE HOME PARK, HILLSIDE, BRIDGE STREET, GUIDICI, LAUREL STREET, GOOD NEIGHBORS, PHOENIX HOUSE, AND WHISTLESTOP MOBILE HOME PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790427
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP - ACCOUNTS FOR THE ACTIVITIES OF DOWNSTREET'S HOMEOWNERSHIP CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT DEVELOPMENT - ACCOUNTS FOR ALL OPERATIONS OF DOWNSTREET FOR REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01282245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-37418
IRS990/PYOtherExpensesAmt01942873
IRS990/PYOtherRevenueAmt067411
IRS990/PYProgramServiceRevenueAmt02073258
IRS990/PYRevenuesLessExpensesAmt0-188162
IRS990/PYSalariesCompEmpBnftPaidAmt01630785
IRS990/PYTotalExpensesAmt03573658
IRS990/PYTotalRevenueAmt03385496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06168211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010833043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt06168211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06168211
IRS990ScheduleA/TotalSupportAmt06244774

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Filings

Displayed year

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

Open filing
Assets
$12,409,722
Liabilities
$2,802,781
Net assets
$9,606,941
Revenue
$3,333,622
Expenses
$3,528,138
Net income
-$194,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$5.65$17.1$10.4$8.51$1.91
2023Detailed filing. Detailed filing data is available for this year.$18.7$3.76$15.0$6.67$5.45$1.21
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.20$13.8$6.17$4.63$1.54
2021Detailed filing. Detailed filing data is available for this year.$14.9$2.72$12.2$5.19$4.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$14.7$3.04$11.6$4.91$4.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$14.0$2.79$11.2$4.84$3.86$0.98
2018Detailed filing. Detailed filing data is available for this year.$12.9$2.74$10.2$3.68$3.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$12.4$2.80$9.61$3.33$3.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.77$9.80$3.39$3.57$0.19
2015Summary only. Only limited summary data is available for this year.$13.2$3.20$9.99$3.35$3.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.46$10.3$3.52$3.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$13.6$3.66$9.93$3.49$3.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.62$9.57$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.77$8.72$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.89$7.30$2.14