Civic Intelligence

Easthampton Housing for the Elderly Inc % the Community Builders Inc

990 • Fiscal year 2015 • EIN 22-2966917

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
391 Main StreetEast Hampton, MA 01027

(413) 527-6337

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$164,043

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,874,147

Down $53,405 (-2.8%) from 2014

Net Assets

Down

-$560,305

Down $15,214 (-2.8%) from 2014

Liabilities

Down

$2,434,452

Down $38,191 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$615,367

Up $8,468 (+1.4%) from 2014

Expenses

Up

$630,581

Up $16,150 (+2.6%) from 2014

Net Income

Down

-$15,214

Down $7,682 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$1,874,147
Liabilities$2,434,452
Net Assets-$560,305
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$615,367
Expenses$630,581
Net Income-$15,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v6.0
Gross Receipts
$615,367
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Provide low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,670$1,645,936▼ $65,734
Savings and Temporary Cash Investments$166,900$208,504▲ $41,604
Prepaid Expenses and Deferred Charges$13,388$13,369▼ $19
Cash and Non-Interest-Bearing Accounts$35,305$5,255▼ $30,050
Accounts Receivable$289$1,083▲ $794
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,927,552$1,874,147▼ $53,405
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,402,428$2,366,870▼ $35,558
Accounts Payable and Accrued Expenses$59,547$57,162▼ $2,385
Other Liabilities$9,785$9,719▼ $66
Deferred Revenue$883$701▼ $182
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,472,643$2,434,452▼ $38,191
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-545,091$-560,305▼ $15,214
Total Net Assets Fund Balance$-545,091$-560,305▼ $15,214
Total Liabilities and Net Assets / Fund Balance$1,927,552$1,874,147▼ $53,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,998$1,419,706$2,819,704
Land$235,185-$235,185
Equipment$5,394$33,013$38,407
Other Land Buildings$5,359$21,300$26,659
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bernard CohenPresident/treasurer
Edward MarchantDirector
Phillip L ClayDirector
James RushfordClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,303
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-15,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,367
Total Revenue per Audited Statements
$615,367
Total Revenue per Form 990
$615,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,159
Salaries, Compensation, and Employee Benefits$116,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$194,804--$194,804
Depreciation Depletion$80,734--$80,734
Other Salaries and Wages$80,425--$80,425
All Other Expenses$35,518--$35,518
Other Employee Benefits$30,298--$30,298
Fees for Services Management$27,411--$27,411
Fees for Services Other$23,772--$23,772
Insurance$19,373--$19,373
Office Expenses$11,468--$11,468
Fees for Services Accounting$9,120--$9,120
Fees for Services Legal$6,849--$6,849
Payroll Taxes$5,699--$5,699
Other Expenses$1,948--$1,948
Advertising$594--$594
Total Functional Expenses$630,581$0$0$630,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,581
Total Expenses per Audited Statements$630,581
Total Expenses per Form 990$630,581
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Community Builders IncSee Part VSee Part VNo$195,136

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$9,719
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:

“Explanation: 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:

“Explanation: the asset management department reviews the 990 before approving the return”

FORM 990, PART VI, SECTION C, LINE 19:

“Explanation: the organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Easthampton Housing for the Elderly Inc
EIN
22-2966917
In Care Of
% THE COMMUNITY BUILDERS INC
Phone
4135276337
Address
391 MAIN STREET, EAST HAMPTON, MA 01027

Signing Officer

Name
Bernard Cohen
Title
President
Phone
4135276337
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Cohen
Formed
1988
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Dan Simms
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: there has been no change from the prior year.”

Financial Statement Notes

FORM 990, SCH D, PART X, LINE 2:

“Explanation: 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.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05699
IRS990/PayrollTaxesGrp/TotalAmt05699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013369
IRS990/PrincipalOfficerNm0BERNARD COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0606815
IRS990/PYRevenuesLessExpensesAmt0-7532
IRS990/PYSalariesCompEmpBnftPaidAmt0113498
IRS990/PYTotalExpensesAmt0614431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02958254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99974
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02958254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573484
IRS990ScheduleA/Total509Grp/TotalAmt02958254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02959038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819704
IRS990ScheduleD/EquipmentGrp/BookValueAmt05394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038407
IRS990ScheduleD/ExpensesSubtotalAmt0630581
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0235185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0615367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645936
IRS990ScheduleD/TotalExpensesPerForm990Amt0630581
IRS990ScheduleD/TotalLiabilityAmt09719
IRS990ScheduleD/TotalRevenuePerForm990Amt0615367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630581
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES RUSHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164043
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0195136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMMON OFFICERS, BOARD MEMBERS, KEY EMPLOYEES. (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION COMPENSATES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES AND REIMBURSES THEM FOR EMPLOYEES WAGES, PAYROLL TAXES, AND FRINGE BENEFITS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH L, PART IV, BUSINESS TRANS. INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,147
Liabilities
$2,434,452
Net assets
-$560,305
Revenue
$615,367
Expenses
$630,581
Net income
-$15,214
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