Civic Intelligence

Community Concepts Development Corporation

EIN 36-4510585 • 501(c)3 • Lewiston, ME

Pub. 78 Eligible

Profile

To promote and provide affordable housing for low-income and moderate-income residents in the State of Maine.

240 Bates StreetLewiston, ME 04240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.21x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$8,455,434

Up $138,215 (+1.7%) from 2023

Liabilities

Up

$8,177,342

Up $263,016 (+3.3%) from 2023

Net Assets

Down

$278,092

Down $124,801 (-31%) from 2023

Revenue

Down

$1,941,047

Down $203,859 (-9.5%) from 2023

Expenses

Up

$2,065,848

Up $290,824 (+16%) from 2023

Net Income

Down

-$124,801

Down $494,683 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2020: $4,674,640Liabilities 2020: $4,061,365Net Assets 2020: $613,2752020Assets 2021: $5,635,896Liabilities 2021: $5,315,717Net Assets 2021: $320,1792021Assets 2022: $5,415,433Liabilities 2022: $5,382,422Net Assets 2022: $33,0112022Assets 2023: $8,317,219Liabilities 2023: $7,914,326Net Assets 2023: $402,8932023Assets 2024: $8,455,434Liabilities 2024: $8,177,342Net Assets 2024: $278,0922024

Highlighted filing

2024

Assets$8,455,434
Liabilities$8,177,342
Net Assets$278,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $834,716Expenses 2020: $1,155,337Net Income 2020: -$320,6212020Revenue 2021: $1,019,042Expenses 2021: $1,309,964Net Income 2021: -$290,9222021Revenue 2022: $1,113,115Expenses 2022: $1,400,283Net Income 2022: -$287,1682022Revenue 2023: $2,144,906Expenses 2023: $1,775,024Net Income 2023: $369,8822023Revenue 2024: $1,941,047Expenses 2024: $2,065,848Net Income 2024: -$124,8012024

Highlighted filing

2024

Revenue$1,941,047
Expenses$2,065,848
Net Income-$124,801

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,941,047
Mission and Program Overview

Mission

To promote and provide affordable housing for low-income and moderate-income residents in the State of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,115,703$5,891,127▼ $224,576
Savings and Temporary Cash Investments$1,944,168$2,133,973▲ $189,805
Accounts Receivable$33,293$113,214▲ $79,921
Prepaid Expenses and Deferred Charges$224,055$112,678▼ $111,377
Total Assets$8,317,219$8,455,434▲ $138,215
Other Assets Total$0$204,442▲ $204,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,399,564$5,487,512▲ $87,948
Other Liabilities$1,749,013$1,898,558▲ $149,545
Accounts Payable and Accrued Expenses$615,749$778,851▲ $163,102
Deferred Revenue$150,000$12,421▼ $137,579
Total Liabilities$7,914,326$8,177,342▲ $263,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,893$278,092▼ $124,801
Total Net Assets Fund Balance$402,893$278,092▼ $124,801
Total Liabilities and Net Assets / Fund Balance$8,317,219$8,455,434▲ $138,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,344,712$7,271,482$11,616,194
Land$1,546,415-$1,546,415
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Concepts IncManagement Services240 Bates Street, Lewiston, ME 04240$181,342
Revenue and Support

Revenue Composition

Contributions and Grants
$228,218
Program Service Revenue
$1,696,459
Investment Income
$16,370
Other Revenue
$0
All Other Contributions
$228,218
Change in Net Assets
$-124,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$434,924--$434,924
Depreciation Depletion$399,612--$399,612
Fees for Services Other$378,724--$378,724
Fees for Services Management$181,342--$181,342
Insurance$130,217--$130,217
Fees for Services Accounting$61,618--$61,618
Interest$51,760--$51,760
Information Technology$34,691--$34,691
Fees for Services Legal$20,882--$20,882
Office Expenses$20,358--$20,358
Other Expenses$18,088$20,956-$18,088
Travel$2,111--$2,111
Advertising$53--$53
Total Functional Expenses$2,044,892$20,956$0$2,065,848
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
Due to Affiliate$1,807,549
Security Deposits$91,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, line 6

Community Concepts, Inc. (CCI) shall be the sole Member of the Organization.

Form 990, Part VI, Section A, line 7A

The Member (CCI) shall have the right to elect the Directors and Officers of the Organization. The Member at its annual meeting shall elect a President and Vice-President, a Secretary, a Treasurer, and such other officers or agents of the Organization as the Member may deem necessary or advisable.

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

The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.

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

The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts Development Corporation and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.

Form 990, Part VI, Section B, line 15

The compensation of the CEO is determined based on comparable salary studies for the non-profit industry.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Concepts Development
EIN
36-4510585
Phone
2077954065
Address
240 Bates Street, Lewiston, ME 04240

Signing Officer

Name
Laura Gormley
Title
Chief Financial Officer
Phone
2077954065
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Martin
Formed
2001
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

During the year, the Organization acquired Bates Street Senior Housing, an entity which owns and operates low-income housing projects.

Form 990, Part IX, line 11G

Contracted Services: Program service expenses 378,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,724.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Community Concepts Development Corporation 240 Bates Street Lewiston, ME, 04240 EIN: 36-4510585 Section 1.263(a)-3(n) Election: Community Concepts Development Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Financial Statement Notes

Part X, Line 2:

The Organization follows the provisions of FASB Accounting Standards Codification (ASC) Topic 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2021 through 2024.

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IRS990/RevenueAmt01696459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01944168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02133973
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010424969
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02044892
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Community Concepts Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02044892
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04344712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07271482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011616194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01546415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01546415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01807549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of FASB Accounting Standards Codification (ASC) Topic 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2021 through 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05891127
IRS990ScheduleD/TotalLiabilityAmt01898558
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Martin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Laura Gormley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - CCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO - CCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168130
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation for the Organization's CEO and CFO is paid through a related organization, Community Concepts, Inc., and is based on a written employment contract, compensation survey data and is approved by that organization's Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year, the Organization acquired Bates Street Senior Housing, an entity which owns and operates low-income housing projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Concepts, Inc. (CCI) shall be the sole Member of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Member (CCI) shall have the right to elect the Directors and Officers of the Organization. The Member at its annual meeting shall elect a President and Vice-President, a Secretary, a Treasurer, and such other officers or agents of the Organization as the Member may deem necessary or advisable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts Development Corporation and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the CEO is determined based on comparable salary studies for the non-profit industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted Services: Program service expenses 378,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Section 1.263(a)-3(n) Election: Community Concepts Development Corporation 240 Bates Street Lewiston, ME, 04240 EIN: 36-4510585 Section 1.263(a)-3(n) Election: Community Concepts Development Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Community Concepts Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Community Concepts Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Community Concepts Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Maple Street Housing Associates
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Supportive Housing Associates
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Oxford Family Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371446234
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1010504950
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01405468

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