Civic Intelligence

Cambridge Community Housing Development Inc.

990 • Fiscal year 2017 • EIN 22-3345968

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

280 Franklin StreetCambridge, MA 02139

(617) 868-4858

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.35x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$216,362

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

26th percentile

0.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,940,898

Up $118,642 (+0.2%) from 2016

Net Assets

Down

-$10,902,636

Down $2,148,291 (-25%) from 2016

Liabilities

Up

$63,843,534

Up $2,266,933 (+3.7%) from 2016

Revenue

Up

$8,685,399

Up $3,221,377 (+59%) from 2016

Expenses

Up

$10,833,690

Up $3,374,496 (+45%) from 2016

Net Income

Down

-$2,148,291

Down $153,119 (-7.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $48,861,895Liabilities 2011: $48,794,420Net Assets 2011: $67,4752011Assets 2012: $49,242,268Liabilities 2012: $50,878,918Net Assets 2012: -$1,636,6502012Assets 2013: $48,987,641Liabilities 2013: $51,626,160Net Assets 2013: -$2,638,5192013Assets 2014: $48,524,124Liabilities 2014: $53,040,092Net Assets 2014: -$4,515,9682014Assets 2015: $52,680,461Liabilities 2015: $59,439,634Net Assets 2015: -$6,759,1732015Assets 2016: $52,822,256Liabilities 2016: $61,576,601Net Assets 2016: -$8,754,3452016Assets 2017: $52,940,898Liabilities 2017: $63,843,534Net Assets 2017: -$10,902,6362017Assets 2018: $53,593,301Liabilities 2018: $66,270,978Net Assets 2018: -$12,677,6772018Assets 2019: $53,016,710Liabilities 2019: $67,351,596Net Assets 2019: -$14,334,8862019Assets 2020: $54,272,109Liabilities 2020: $70,135,174Net Assets 2020: -$15,863,0652020Assets 2021: $55,517,414Liabilities 2021: $73,057,436Net Assets 2021: -$17,540,0222021Assets 2022: $56,982,552Liabilities 2022: $76,586,299Net Assets 2022: -$19,603,7472022Assets 2023: $58,414,663Liabilities 2023: $80,056,556Net Assets 2023: -$21,641,8932023Assets 2024: $60,517,209Liabilities 2024: $83,385,651Net Assets 2024: -$22,868,4422024Assets 2025: $61,818,270Liabilities 2025: $85,967,610Net Assets 2025: -$24,149,3402025

Highlighted filing

2017

Assets$52,940,898
Liabilities$63,843,534
Net Assets-$10,902,636

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,611,6872011Expenses 2012: $6,508,1802012Expenses 2013: $6,704,9922013Revenue 2014: $4,744,035Expenses 2014: $6,621,484Net Income 2014: -$1,877,4492014Revenue 2015: $5,008,239Expenses 2015: $7,251,444Net Income 2015: -$2,243,2052015Revenue 2016: $5,464,022Expenses 2016: $7,459,194Net Income 2016: -$1,995,1722016Revenue 2017: $8,685,399Expenses 2017: $10,833,690Net Income 2017: -$2,148,2912017Revenue 2018: $6,293,588Expenses 2018: $8,068,629Net Income 2018: -$1,775,0412018Revenue 2019: $6,769,329Expenses 2019: $8,426,538Net Income 2019: -$1,657,2092019Revenue 2020: $7,145,171Expenses 2020: $8,673,350Net Income 2020: -$1,528,1792020Revenue 2021: $7,455,548Expenses 2021: $9,132,505Net Income 2021: -$1,676,9572021Revenue 2022: $7,704,327Expenses 2022: $9,768,053Net Income 2022: -$2,063,7262022Revenue 2023: $7,961,649Expenses 2023: $9,999,795Net Income 2023: -$2,038,1462023Revenue 2024: $9,333,823Expenses 2024: $10,560,372Net Income 2024: -$1,226,5492024Revenue 2025: $9,893,663Expenses 2025: $11,174,561Net Income 2025: -$1,280,8982025

Highlighted filing

2017

Revenue$8,685,399
Expenses$10,833,690
Net Income-$2,148,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$8,685,399
Mission and Program Overview

Mission

To develop and maintain affordable housing in cambridge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,538,473$33,345,280▼ $1,193,193
Cash and Non-Interest-Bearing Accounts$4,904,639$3,527,699▼ $1,376,940
Savings and Temporary Cash Investments$1,621,010$2,785,918▲ $1,164,908
Prepaid Expenses and Deferred Charges$91,730$24,066▼ $67,664
Accounts Receivable$22,337$13,518▼ $8,819
Total Assets$52,822,256$52,940,898▲ $118,642
Other Assets Total$11,644,067$13,244,417▲ $1,600,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,276,282$63,591,892▲ $2,315,610
Accounts Payable and Accrued Expenses$223,820$228,146▲ $4,326
Other Liabilities$54,759$0▼ $54,759
Deferred Revenue$21,740$23,496▲ $1,756
Total Liabilities$61,576,601$63,843,534▲ $2,266,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,744,134$2,608,263▼ $135,871
Unrestricted Net Assets$-11,498,479$-13,510,899▼ $2,012,420
Total Net Assets Fund Balance$-8,754,345$-10,902,636▼ $2,148,291
Total Liabilities and Net Assets / Fund Balance$52,822,256$52,940,898▲ $118,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,305,560$13,666,344$28,971,904
Leasehold Improvements$11,474,549$10,174,782$21,649,331
Land$6,217,874-$6,217,874
Equipment$347,297$317,667$664,964
Other Assets Org$5,326,869--
Compensation and Service Providers

Employees

NameTitleOtherTotal
John KelleyDirector of Finance$112,573$112,573

Board Members and Trustees

NameTitle
Louise ElvingPresident
VINCE O'DONNELLVice President
Peter DalyExecutive Director
Deb FavreauClerk
John MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy WheelerConstruction2 FOSTER COURT, Salem, MA 01970$269,968
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,544,940
Investment Income
$51,142
Other Revenue
$89,317
Change in Net Assets
$-2,148,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,357,271
Salaries, Compensation, and Employee Benefits$476,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,563,897--$3,563,897
Depreciation Depletion$1,912,903--$1,912,903
All Other Expenses$287,829$193,978-$481,807
Other Salaries and Wages$476,419--$476,419
Other Expenses$229,064$3,000,000-$229,064
Insurance$175,446--$175,446
Office Expenses$113,503--$113,503
Fees for Services Accounting$82,420$3,170-$85,590
Fees for Services Legal$23,374--$23,374
Total Functional Expenses$7,636,542$3,197,148$0$10,833,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

The organization does not have a committee which acts on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

The executive director and the director of finance review the form 990 and make a recommendation to the audit committee for final approval.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces the compliance with the conflict of interest policy at its annual meeting.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed and approved by the personnel policy committee of the board.

Form 990, Part VI, Section C, Line 19

The organization makes it's financial statements and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cambridge Community Housing Development
EIN
22-3345968
Phone
6178684858
Address
280 FRANKLIN STREET, CAMBRIDGE, MA 02139

Signing Officer

Name
John Kelley
Title
Director of Finance
Phone
6178684858
Signed
2018-05-08

Organization Details

Principal Officer
John Kelley
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Daniel Dennis Company Llp
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cchdi is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and is exempt from state income taxes under chapter 180 of the massachusetts general laws. Unrelated business income, of which there was none for the fiscal year ended june 30, 2017, would be subject to federal and state income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Cchdi evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. At june 30, 2017, cchdi believes that it has no uncertain tax positions within any of its open tax years.

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228146
IRS990/AccountsReceivableGrp/BOYAmt022337
IRS990/AccountsReceivableGrp/EOYAmt013518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN CAMBRIDGE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287829
IRS990/AllOtherExpensesGrp/TotalAmt0481807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN KELLEY DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06178684858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04904639
IRS990/CashNonInterestBearingGrp/EOYAmt03527699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0269968
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 FOSTER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001970
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TIMOTHY WHEELER
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051142
IRS990/CYOtherExpensesAmt010357271
IRS990/CYOtherRevenueAmt089317
IRS990/CYProgramServiceRevenueAmt08544940
IRS990/CYRevenuesLessExpensesAmt0-2148291
IRS990/CYSalariesCompEmpBnftPaidAmt0476419
IRS990/CYTotalExpensesAmt010833690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08685399
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021740
IRS990/DeferredRevenueGrp/EOYAmt023496
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01912903
IRS990/DepreciationDepletionGrp/TotalAmt01912903
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS OF CAMBRIDGE, MA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07636542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt082420
IRS990/FeesForServicesAccountingGrp/TotalAmt085590
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023374
IRS990/FeesForServicesLegalGrp/TotalAmt023374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511500
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE ELVING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB FAVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4185890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5101073
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08685399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0175446
IRS990/InsuranceGrp/TotalAmt0175446
IRS990/InterestGrp/ProgramServicesAmt03563897
IRS990/InterestGrp/TotalAmt03563897
IRS990/InvestmentIncomeGrp/ExclusionAmt051142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024158793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034538473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033345280
IRS990/LandBldgEquipCostOrOtherBssAmt057504073
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN CAMBRIDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061276282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063591892
IRS990/NetAssetsOrFundBalancesBOYAmt0-8754345
IRS990/NetAssetsOrFundBalancesEOYAmt0-10902636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113503
IRS990/OfficeExpensesGrp/TotalAmt0113503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011644067
IRS990/OtherAssetsTotalGrp/EOYAmt013244417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000000
IRS990/OtherExpensesGrp/ProgramServicesAmt0428878
IRS990/OtherExpensesGrp/ProgramServicesAmt1342809
IRS990/OtherExpensesGrp/ProgramServicesAmt2229064
IRS990/OtherExpensesGrp/TotalAmt03000000
IRS990/OtherExpensesGrp/TotalAmt1428878
IRS990/OtherExpensesGrp/TotalAmt2342809
IRS990/OtherExpensesGrp/TotalAmt3229064
IRS990/OtherLiabilitiesGrp/BOYAmt054759
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134137
IRS990/OtherRevenueTotalAmt089317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024066
IRS990/PrincipalOfficerNm0JOHN KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05544940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05544940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042678
IRS990/PYOtherExpensesAmt07022965
IRS990/PYOtherRevenueAmt0150465
IRS990/PYProgramServiceRevenueAmt05270879
IRS990/PYRevenuesLessExpensesAmt0-1995172
IRS990/PYSalariesCompEmpBnftPaidAmt0436229
IRS990/PYTotalExpensesAmt07459194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05464022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2148291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08634257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01621010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02785918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08579077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05366705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04880553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04676843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04531982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028035160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134815
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0997281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01217997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt028252007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08579077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05366705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04940553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04676843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04688829
IRS990ScheduleA/Total509Grp/TotalAmt028252007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08685399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05464022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05008239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04744035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05703124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029604819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015305560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013666344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028971904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06217874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06217874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011474549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010174782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021649331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06010593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11835056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55326869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCHDI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE FISCAL YEAR ENDED JUNE 30, 2017, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CCHDI EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2017, CCHDI BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033345280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013244417
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/CompensationBasedOnRltdOrgsAmt0185890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216362
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND MAKE A RECOMMENDATION TO THE AUDIT COMMITTEE FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL POLICY COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0043144306
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1043432274
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BROOKLINE STREET LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1AUBURN PARK LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt06126923
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt115478553
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt016055040
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt11496483
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0280 FRANKLIN STREET

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.$61.8$86.0$24.1$9.89$11.2$1.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$83.4$22.9$9.33$10.6$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$80.1$21.6$7.96$10.00$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$76.6$19.6$7.70$9.77$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$73.1$17.5$7.46$9.13$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$70.1$15.9$7.15$8.67$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$67.4$14.3$6.77$8.43$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$66.3$12.7$6.29$8.07$1.78
2017Detailed filing. Detailed filing data is available for this year.$52.9$63.8$10.9$8.69$10.8$2.15
2016Detailed filing. Detailed filing data is available for this year.$52.8$61.6$8.75$5.46$7.46$2.00
2015Detailed filing. Detailed filing data is available for this year.$52.7$59.4$6.76$5.01$7.25$2.24
2014Detailed filing. Detailed filing data is available for this year.$48.5$53.0$4.52$4.74$6.62$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$51.6$2.64$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$50.9$1.64$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.8$0.07$5.61