Civic Intelligence

Community Ventures Inc.

990 • Fiscal year 2023 • EIN 23-2462126

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileN/A

View Organization Page

1501 Cherry StreetPhiladelphia, PA 19102

(215) 564-6004

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$147,915

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$18,479,436

Down $129,449 (-0.7%) from 2022

Net Assets

Down

$17,833,678

Down $27,613 (-0.2%) from 2022

Liabilities

Down

$645,758

Down $101,836 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$1,640,458

Up $79,990 (+5.1%) from 2022

Expenses

Up

$1,668,071

Up $157,473 (+10%) from 2022

Net Income

Down

-$27,613

Down $77,483 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $10,517,974Liabilities 2010: $5,887,282Net Assets 2010: $4,630,6922010Assets 2011: $11,061,691Liabilities 2011: $6,186,421Net Assets 2011: $4,875,2702011Assets 2012: $10,209,670Liabilities 2012: $5,372,727Net Assets 2012: $4,836,9432012Assets 2013: $5,605,430Liabilities 2013: $709,872Net Assets 2013: $4,895,5582013Assets 2014: $6,381,699Liabilities 2014: $1,512,876Net Assets 2014: $4,868,8232014Assets 2015: $7,990,445Liabilities 2015: $2,419,015Net Assets 2015: $5,571,4302015Assets 2016: $7,060,061Liabilities 2016: $984,862Net Assets 2016: $6,075,1992016Assets 2017: $11,806,021Liabilities 2017: $1,094,616Net Assets 2017: $10,711,4052017Assets 2018: $14,611,882Liabilities 2018: $973,502Net Assets 2018: $13,638,3802018Assets 2019: $15,890,310Liabilities 2019: $975,145Net Assets 2019: $14,915,1652019Assets 2020: $18,419,413Liabilities 2020: $538,197Net Assets 2020: $17,881,2162020Assets 2021: $18,118,197Liabilities 2021: $306,776Net Assets 2021: $17,811,4212021Assets 2022: $18,608,885Liabilities 2022: $747,594Net Assets 2022: $17,861,2912022Assets 2023: $18,479,436Liabilities 2023: $645,758Net Assets 2023: $17,833,6782023Assets 2024: $24,325,409Liabilities 2024: $3,099,000Net Assets 2024: $21,226,4092024

Highlighted filing

2023

Assets$18,479,436
Liabilities$645,758
Net Assets$17,833,678
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,940,862Expenses 2010: $874,853Net Income 2010: $1,066,0092010Revenue 2011: $5,313,423Expenses 2011: $5,068,845Net Income 2011: $244,5782011Revenue 2012: $5,197,469Expenses 2012: $5,235,796Net Income 2012: -$38,3272012Revenue 2013: $6,718,511Expenses 2013: $6,659,896Net Income 2013: $58,6152013Revenue 2014: $1,006,484Expenses 2014: $1,033,219Net Income 2014: -$26,7352014Revenue 2015: $4,328,757Expenses 2015: $3,626,150Net Income 2015: $702,6072015Revenue 2016: $3,174,324Expenses 2016: $2,670,555Net Income 2016: $503,7692016Revenue 2017: $5,728,742Expenses 2017: $1,092,536Net Income 2017: $4,636,2062017Revenue 2018: $4,544,227Expenses 2018: $1,617,252Net Income 2018: $2,926,9752018Revenue 2019: $2,419,339Expenses 2019: $1,142,554Net Income 2019: $1,276,7852019Revenue 2020: $4,232,251Expenses 2020: $1,266,200Net Income 2020: $2,966,0512020Revenue 2021: $1,369,204Expenses 2021: $1,438,999Net Income 2021: -$69,7952021Revenue 2022: $1,560,468Expenses 2022: $1,510,598Net Income 2022: $49,8702022Revenue 2023: $1,640,458Expenses 2023: $1,668,071Net Income 2023: -$27,6132023Revenue 2024: $23,998,345Expenses 2024: $20,605,614Net Income 2024: $3,392,7312024

Highlighted filing

2023

Revenue$1,640,458
Expenses$1,668,071
Net Income-$27,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,640,458
Mission and Program Overview

Mission

HOUSING REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,160,584$6,160,584→ $0
Investments Program Related$4,871,866$4,871,966▲ $100
Other Notes and Loans Receivable, Net$4,114,720$3,825,842▼ $288,878
Accounts Receivable$446,928$891,294▲ $444,366
Cash and Non-Interest-Bearing Accounts$14,502$47,157▲ $32,655
Prepaid Expenses and Deferred Charges$22,389$20,986▼ $1,403
Savings and Temporary Cash Investments$485,148$5,066▼ $480,082
Land, Buildings, and Equipment, Net$0--
Total Assets$18,608,885$18,479,436▼ $129,449
Other Assets Total$2,492,748$2,656,541▲ $163,793
Liabilities
Accounts Payable and Accrued Expenses$21,243$419,407▲ $398,164
Other Liabilities$726,351$226,351▼ $500,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$747,594$645,758▼ $101,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,861,291$17,833,678▼ $27,613
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,861,291$17,833,678▼ $27,613
Total Liabilities and Net Assets / Fund Balance$18,608,885$18,479,436▼ $129,449

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,871,966--
Other Assets Org$2,451,829--
Other Securities$6,160,584--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LafontaineExecutive DirectorFT$119,136$28,779$147,915
Troy HanniganDirector of DevelopmentFT$107,321$27,901$135,222
Cyntia FortuneFinancial ControllerFT$101,738$7,239$108,977

Board Members and Trustees

NameTitle
Nancy Wagner-hislipBoard Chair
Deborah MccollochBoard Member
H Ahada StanfordBoard Member
H Aiden Blyth JrBoard Member
John HowardBoard Member
Nina LiouBoard Member
Rob FlemingBoard Member
Thomas WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,690
Program Service Revenue
$1,342,857
Investment Income
$160,511
Other Revenue
$11,400
All Other Contributions
$75,690
Change in Net Assets
$-27,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,458
Total Revenue per Audited Statements
$1,640,458
Total Revenue per Form 990
$1,640,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,634
Other Expenses$236,437
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,485$143,783$0$763,268
Current Officers, Directors, Trustees, and Key Employees$278,959$105,155$8,000$392,114
Other Employee Benefits$129,029$36,899$0$165,928
Payroll Taxes$73,416$20,052$944$94,412
Occupancy$40,609$35,412$173$76,194
Office Expenses$0$43,242$883$44,125
Other Expenses$23,110$0$0$23,110
Fees for Services Accounting$0$16,350$0$16,350
Pension Plan Contributions$12,373$3,539$0$15,912
Insurance$0$6,947$0$6,947
Fees for Services Legal$0$1,173$0$1,173
Travel$0$161$0$161
Total Functional Expenses$1,179,255$478,816$10,000$1,668,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,071
Total Expenses per Audited Statements$1,668,071
Total Expenses per Form 990$1,668,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Related Party$149,151
Reserve$74,500
Escrow Deposits$2,700
Note Payable Reinvestment Fund$0
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Community Ventures
EIN
23-2462126
Phone
2155646004
Address
1501 CHERRY STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
David Lafontaine
Title
CEO
Phone
2155646004
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lafontaine
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
8

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has delegated responsibility for reviewing the form 990 to the Management and Finance Committee. The 990 is distributed to the Committee at least 30 days prior to filing”

Pt VI, Line 12C

“All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.”

Pt VI, Line 15A

“The Management and Finance Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 15B

“The Management and Finance Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 19

“All required public notices are made in local newspapers and all public records are on site and available for review.”

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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/OfficeExpensesGrp/FundraisingAmt0883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043242
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt044125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02492748
IRS990/OtherAssetsTotalGrp/EOYAmt02656541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165928
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1HOLDING COSTS
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12274
IRS990/OtherExpensesGrp/ProgramServicesAmt223110
IRS990/OtherExpensesGrp/TotalAmt066103
IRS990/OtherExpensesGrp/TotalAmt12274
IRS990/OtherExpensesGrp/TotalAmt223110
IRS990/OtherLiabilitiesGrp/BOYAmt0726351
IRS990/OtherLiabilitiesGrp/EOYAmt0226351
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04114720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03825842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020052
IRS990/PayrollTaxesGrp/ProgramServicesAmt073416
IRS990/PayrollTaxesGrp/TotalAmt094412
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012373
IRS990/PensionPlanContributionsGrp/TotalAmt015912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020986
IRS990/PrincipalOfficerNm0DAVID LAFONTAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2447956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425296
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141101
IRS990/PYOtherExpensesAmt0236235
IRS990/PYOtherRevenueAmt011497
IRS990/PYProgramServiceRevenueAmt01382678
IRS990/PYRevenuesLessExpensesAmt049870
IRS990/PYSalariesCompEmpBnftPaidAmt01274363
IRS990/PYTotalExpensesAmt01510598
IRS990/PYTotalRevenueAmt01560468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01354257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2019: 14621. 2020: 3788. 2021: 2143. 2022: 11497. 2023: 11400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01033641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01612584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06918863
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043449
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52640
IRS990ScheduleA/PublicSupportTotal170Amt02412475
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0234349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646824
IRS990ScheduleA/TotalSupportAmt04302857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01668071
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04871966
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12451829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPERS FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE REINVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06160584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK IN OCTAVIA HILL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,479,436
Liabilities
$645,758
Net assets
$17,833,678
Revenue
$1,640,458
Expenses
$1,668,071
Net income
-$27,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.10$21.2$24.0$20.6$3.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.65$17.8$1.64$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.75$17.9$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.31$17.8$1.37$1.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.54$17.9$4.23$1.27$2.97
2019Summary only. Only limited summary data is available for this year.$15.9$0.98$14.9$2.42$1.14$1.28
2018Summary only. Only limited summary data is available for this year.$14.6$0.97$13.6$4.54$1.62$2.93
2017Summary only. Only limited summary data is available for this year.$11.8$1.09$10.7$5.73$1.09$4.64
2016Summary only. Only limited summary data is available for this year.$7.06$0.98$6.08$3.17$2.67$0.50
2015Summary only. Only limited summary data is available for this year.$7.99$2.42$5.57$4.33$3.63$0.70
2014Summary only. Only limited summary data is available for this year.$6.38$1.51$4.87$1.01$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$5.61$0.71$4.90$6.72$6.66$0.06
2012Summary only. Only limited summary data is available for this year.$10.2$5.37$4.84$5.20$5.24$0.04
2011Summary only. Only limited summary data is available for this year.$11.1$6.19$4.88$5.31$5.07$0.24
2010Summary only. Only limited summary data is available for this year.$10.5$5.89$4.63$1.94$0.87$1.07