Civic Intelligence

Easthampton Housing for the Elderly Inc % the Community Builders Inc

990 • Fiscal year 2012 • EIN 22-2966917

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization ProfileN/A
391 Main Street01027
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,063,643

Down $9,029 (-0.4%) from 2011

Net Assets

Down

-$477,542

Down $4,269 (-0.9%) from 2011

Liabilities

Down

$2,541,185

Down $4,760 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$576,792

Down $2,086 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$2,063,643
Liabilities$2,541,185
Net Assets-$477,542
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$576,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$572,523
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Filing and Contact Details

Filer

EIN
22-2966917
Raw XML AppendixShowing 400 of 457 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/AddressPrincipalOfficerUS/City0EAST HAMPTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001027
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IRS990/ConferencesMeetings/Total02107
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
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IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEES AND SALARY REIMBURSEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE COMMUNITY BUILDERS INC
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/InvestmentIncome/ExclusionAmount0200
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Form990ScheduleDPartXIV/Explanation1ALLOWANCE FOR DOUBTFUL ACCOUNTS 66.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherAssets/BookValue2134274
IRS990ScheduleD/OtherAssets/BookValue329927
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLiabilities/Amount09534
IRS990ScheduleD/OtherLiabilities/Amount160000
IRS990ScheduleD/OtherLiabilities/Amount216781
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2INTEREST PAYABLE
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IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0155813
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION REIMBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEES WAGES, PAYROLL TAXES AND FRINGE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON OFFICERS, BOARD MEMBERS, KEY EMPLOYEES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1OFFICER OF MANAGEMENT COMPANY REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1095 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002116
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042324773
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO DEVELOP HOUSING FOR LOW INCOME FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved025490
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1130323
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PERCENTAGE OF GROSS POTENTIAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1095 BERKELEY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06176959595
IRS990/TotalAssets/BOY02072672
IRS990/TotalAssetsBOY02072672
IRS990/TotalAssets/EOY02063643
IRS990/TotalAssetsEOY02063643
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0576792
IRS990/TotalExpensesPriorYear0578878
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0576792
IRS990/TotalFunctionalExpenses/Total0576792
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02545945
IRS990/TotalLiabilitiesBOY02545945
IRS990/TotalLiabilities/EOY02541185

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,063,643
Liabilities
$2,541,185
Net assets
-$477,542
Revenue
-
Expenses
$576,792
Net income
-
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