Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,894,888
No earlier filing loaded for comparison.
Net Assets
-$976,561
No earlier filing loaded for comparison.
Liabilities
$7,871,449
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,132,029
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 461255 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 461537 |
| IRS990/AccountsReceivable/BOY | 0 | 186926 |
| IRS990/AccountsReceivable/EOY | 0 | 182861 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide affordable rental, home ownership, supported housing and related services primarily targeted to benefit low to moderate income individuals and families that fit HUD guidelines. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26143 |
| IRS990/AllOtherExpenses/Total | 0 | 33108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 255188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21575 |
| IRS990/DeferredRevenue/EOY | 0 | 19952 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161419 |
| IRS990/DepreciationDepletion/Total | 0 | 161419 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provides affordable rental,home ownership, supported housing and related services primarily targeted to benefit low to moderate income individuals and families that fit HUD guidelines. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1025533 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5573 |
| IRS990/FeesForServicesLegal/Total | 0 | 5573 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ronald l phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Finnegan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jacqueline Wardell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alice Hudyberdi |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10255 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7565 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 114029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 90716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 109888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 45765 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Senior VP/Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Dir./Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Assist. Secreta |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -62159 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 130368 |
| IRS990/GrossReceipts | 0 | 1159746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 54117 |
| IRS990/Insurance/Total | 0 | 54117 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 302907 |
| IRS990/Interest/Total | 0 | 302907 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -24594 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37565 |
| IRS990/InvestmentIncomePriorYear | 0 | -256841 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37565 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 965773 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6699721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5966549 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5733948 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 192527 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1643 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1643 |
| IRS990/MissionDescription | 0 | To provide affordable rental, home ownership, supported housing and related services primarily targeted to benefit low to moderate income individuals and families that fit HUD guidelines. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6660461 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6483499 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -813536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -976561 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -62159 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -62159 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 59364 |
| IRS990/Occupancy/Total | 0 | 59364 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50252 |
| IRS990/OtherAssetsTotal/EOY | 0 | 46452 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1216114 |
| IRS990/OtherExpensesCurrentYear | 0 | 1132029 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | rubbish removal |
| IRS990/OtherExpenses/Description | 2 | repairs & maintenance |
| IRS990/OtherExpenses/Description | 3 | Property Tax |
| IRS990/OtherExpenses/Description | 4 | Management Fee |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76325 |
| IRS990/OtherExpenses/Total | 0 | 135146 |
| IRS990/OtherExpenses/Total | 1 | 13045 |
| IRS990/OtherExpenses/Total | 2 | 182694 |
| IRS990/OtherExpenses/Total | 3 | 76325 |
| IRS990/OtherExpenses/Total | 4 | 99531 |
| IRS990/OtherLiabilities/BOY | 0 | 850722 |
| IRS990/OtherLiabilities/EOY | 0 | 906461 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 609000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 609000 |
| IRS990/OtherRevenueCurrentYear | 0 | 12460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532420 |
| IRS990/OtherRevenueMisc/Description | 0 | Recovery of bad debt |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 2 | debt forgiveness |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3526 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2841 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3526 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2841 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4450 |
| IRS990/OtherRevenuePriorYear | 0 | 697518 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27379 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20579 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 969353 |
| IRS990/ProgramServiceRevenue/Description | 0 | Riverpark Accociates |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | Grant Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | CEI Capital Mngmnt LLC |
| IRS990/ProgramServiceRevenue/Description | 4 | 22 Park Street |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 730739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 165777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 933263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -167975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 165777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 933263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -167975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 919654 |
| IRS990/RevenuesLessExpensesCY | 0 | -164810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44698 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85183 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79023 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 297863 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 297863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 297863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 310863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38617 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30542 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 186714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 971148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1001846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 808491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 829618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 806297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4417400 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 38859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 186714 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03820 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10665 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 426411 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -210069 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -169969 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -84046 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -27008 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4430400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 297863 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 297863 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 981148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1001846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 808491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 832618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1104160 |
| IRS990ScheduleA/Total509/Total | 0 | 4728263 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4887969 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5240947 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 933719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6174666 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17754 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32054 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49808 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -164810 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -163025 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1132029 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss from 22 Park Street, LLC for tax purposes only $167967 gain from Riverpark Associates for tax purposes only $ -165777 gain from CEI Capital Management LLC for tax purposes only $ -405 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 475247 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 475247 |
| IRS990ScheduleD/OtherAmount | 0 | 1785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 875851 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Management Fee |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1785 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1785 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 969004 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1785 |
| IRS990ScheduleD/TotalExpenses | 0 | 1132029 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1132029 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 906461 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5733948 |
| IRS990ScheduleD/TotalRevenue | 0 | 967219 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 967219 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1132029 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 969004 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | policy reviewed by board members annually. A conflict of interest disclosure form is completed and signed by each board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the board of directors is given a copy of the 990 return annually to review. A board meeting is held to review the form 990 prior to the final version being submitted to the Department of Treasury. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | coastal enterprise's board of directors elects board members for CEI housing, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | coastal enterpries, Inc. is the sole member. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 485 Chewonki Neck Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 36 Water St PO Box 268 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 36 Water St PO Box 268 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 36 Water St PO Box 268 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 36 Water St PO Box 268 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Wiscasset |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Wiscasset |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Wiscasset |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Wiscasset |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Wiscasset |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | ME |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | ME |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | ME |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | ME |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | ME |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.