Civic Intelligence

Easthampton Housing for the Elderly Inc % the Community Builders Inc

990 • Fiscal year 2014 • EIN 22-2966917

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

391 Main Street01027

(413) 527-6337

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,204

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,927,552

Down $59,777 (-3.0%) from 2013

Net Assets

Down

-$545,091

Down $7,532 (-1.4%) from 2013

Liabilities

Down

$2,472,643

Down $52,245 (-2.1%) from 2013

Revenue

$606,899

No earlier filing loaded for comparison.

Expenses

Down

$614,431

Down $35,957 (-5.5%) from 2013

Net Income

-$7,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,072,672Liabilities 2011: $2,545,945Net Assets 2011: -$473,2732011Assets 2012: $2,063,643Liabilities 2012: $2,541,185Net Assets 2012: -$477,5422012Assets 2013: $1,987,329Liabilities 2013: $2,524,888Net Assets 2013: -$537,5592013Assets 2014: $1,927,552Liabilities 2014: $2,472,643Net Assets 2014: -$545,0912014Assets 2015: $1,874,147Liabilities 2015: $2,434,452Net Assets 2015: -$560,3052015Assets 2016: $1,824,218Liabilities 2016: $2,406,195Net Assets 2016: -$581,9772016Assets 2017: $1,813,186Liabilities 2017: $2,402,438Net Assets 2017: -$589,2522017Assets 2018: $1,714,361Liabilities 2018: $2,328,668Net Assets 2018: -$614,3072018Assets 2019: $1,509,136Liabilities 2019: $2,261,744Net Assets 2019: -$752,6082019Assets 2020: $1,465,652Liabilities 2020: $2,208,473Net Assets 2020: -$742,8212020Assets 2021: $1,413,566Liabilities 2021: $2,152,079Net Assets 2021: -$738,5132021Assets 2022: $1,293,348Liabilities 2022: $2,083,511Net Assets 2022: -$790,1632022Assets 2023: $1,370,589Liabilities 2023: $2,089,142Net Assets 2023: -$718,5532023Assets 2024: $1,356,341Liabilities 2024: $1,957,098Net Assets 2024: -$600,7572024Assets 2025: $1,446,725Liabilities 2025: $1,932,548Net Assets 2025: -$485,8232025

Highlighted filing

2014

Assets$1,927,552
Liabilities$2,472,643
Net Assets-$545,091

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $578,8782011Expenses 2012: $576,7922012Expenses 2013: $650,3882013Revenue 2014: $606,899Expenses 2014: $614,431Net Income 2014: -$7,5322014Revenue 2015: $615,367Expenses 2015: $630,581Net Income 2015: -$15,2142015Revenue 2016: $617,555Expenses 2016: $639,227Net Income 2016: -$21,6722016Revenue 2017: $629,476Expenses 2017: $636,751Net Income 2017: -$7,2752017Revenue 2018: $635,180Expenses 2018: $660,235Net Income 2018: -$25,0552018Revenue 2019: $640,803Expenses 2019: $779,104Net Income 2019: -$138,3012019Revenue 2020: $649,352Expenses 2020: $639,565Net Income 2020: $9,7872020Revenue 2021: $670,525Expenses 2021: $666,217Net Income 2021: $4,3082021Revenue 2022: $677,124Expenses 2022: $728,774Net Income 2022: -$51,6502022Revenue 2023: $773,843Expenses 2023: $702,233Net Income 2023: $71,6102023Revenue 2024: $805,241Expenses 2024: $687,445Net Income 2024: $117,7962024Revenue 2025: $837,694Expenses 2025: $722,760Net Income 2025: $114,9342025

Highlighted filing

2014

Revenue$606,899
Expenses$614,431
Net Income-$7,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$606,899
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,708$1,711,670▼ $57,038
Cash and Non-Interest-Bearing Accounts$1,995$35,305▲ $33,310
Prepaid Expenses and Deferred Charges$12,323$13,388▲ $1,065
Accounts Receivable$525$289▼ $236
Total Assets$1,987,329$1,927,552▼ $59,777
Other Assets Total$203,778$166,900▼ $36,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,374,320$2,342,428▼ $31,892
Other Liabilities$69,768$69,785▲ $17
Accounts Payable and Accrued Expenses$80,755$59,547▼ $21,208
Deferred Revenue$45$883▲ $838
Total Liabilities$2,524,888$2,472,643▼ $52,245
Net Assets / Fund Balance
Unrestricted Net Assets$-537,559$-545,091▼ $7,532
Total Net Assets Fund Balance$-537,559$-545,091▼ $7,532
Total Liabilities and Net Assets / Fund Balance$1,987,329$1,927,552▼ $59,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,705$1,344,999$2,804,704
Land$235,185-$235,185
Equipment$16,780$48,286$65,066
Other Assets Org$9,988--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernard CohenPresident
Phillip L ClayDirector
James RushfordClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Fees And Salary Reimbursement-$191,441
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,815
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-7,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,899
Total Revenue per Form 990
$606,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,933
Salaries, Compensation, and Employee Benefits$113,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$198,240--$198,240
Other Salaries and Wages$80,472--$80,472
Depreciation Depletion$74,193--$74,193
Other Employee Benefits$27,328--$27,328
Fees for Services Management$27,275--$27,275
Other Expenses$20,360--$20,360
Insurance$19,751--$19,751
Fees for Services Other$18,654--$18,654
All Other Expenses$13,900--$13,900
Office Expenses$11,845--$11,845
Fees for Services Accounting$7,200--$7,200
Payroll Taxes$5,698--$5,698
Conferences and Meetings$2,155--$2,155
Fees for Services Legal$1,929--$1,929
Advertising$870--$870
Total Functional Expenses$614,431$0$0$614,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,431
Total Expenses per Audited Statements$614,431
Total Expenses per Form 990$614,431
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, Key EmployeesThe Organization Reimburses the Community Builders, Inc. for Management Services, Contracted Employees Wages, Payroll Taxes and Fringe.No$191,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$60,000
Deposits Held in Trust$9,785
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 3

The corporation contracts with the community builders, inc. (tcb) to manage the property for a fee of 4.50% of the gross collections computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent.

Form 990, Part VI, Section B, Line 11

The asset management department of an affiliate of the management company reviews the 990 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

EIN
22-2966917
Phone
4135276337

Signing Officer

Name
Bernard Cohen
Title
President
Phone
8572218729
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Jana M Bledsoe CPA
Phone
4048988239
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In a prior year, the internal revenue service issued its determination letter reflecting that easthampton housing for the elderly, 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 467 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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IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02887131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544180
IRS990ScheduleA/Total509Grp/TotalAmt02887131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02887997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01459705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02804704
IRS990ScheduleD/EquipmentGrp/BookValueAmt016780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN A PRIOR YEAR, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT EASTHAMPTON HOUSING FOR THE ELDERLY, 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/TotalBookValueLandBuildingsAmt01711670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166900
IRS990ScheduleD/TotalExpensesPerForm990Amt0614431
IRS990ScheduleD/TotalLiabilityAmt069785
IRS990ScheduleD/TotalRevenuePerForm990Amt0606899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614431
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES RUSHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158204
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0191441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEES WAGES, PAYROLL TAXES AND FRINGE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONTRACTS WITH THE COMMUNITY BUILDERS, INC. (TCB) TO MANAGE THE PROPERTY FOR A FEE OF 4.50% OF THE GROSS COLLECTIONS COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSET MANAGEMENT DEPARTMENT OF AN AFFILIATE OF THE MANAGEMENT COMPANY REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP HOUSING FOR LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1095 BERKELEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029814
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1161627
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PERCENTAGE OF GROSS POTENTIAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01987329
IRS990/TotalAssetsEOYAmt01927552
IRS990/TotalAssetsGrp/BOYAmt01987329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.93$0.49$0.84$0.72$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.96$0.60$0.81$0.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$2.09$0.72$0.77$0.70$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.08$0.79$0.68$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.15$0.74$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.21$0.74$0.65$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.26$0.75$0.64$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.33$0.61$0.64$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.40$0.59$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$2.41$0.58$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$2.43$0.56$0.62$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$2.47$0.55$0.61$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.52$0.54$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.54$0.48$0.58
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.55$0.47$0.58