Civic Intelligence

Stillwater Heights Inc C/O the Community Builders

990 • Fiscal year 2015 • EIN 37-1452727

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileN/A
95 Berkeley St No 500Boston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

95th percentile

$350,136

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,604,481

Down $129,109 (-2.7%) from 2014

Net Assets

Down

$4,527,048

Down $129,588 (-2.8%) from 2014

Liabilities

Up

$77,433

Up $479 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$543,303

Up $7,838 (+1.5%) from 2014

Expenses

Up

$672,891

Up $24,414 (+3.8%) from 2014

Net Income

Down

-$129,588

Down $16,576 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,275,645Liabilities 2010: $62,999Net Assets 2010: $5,212,6462010Assets 2011: $5,147,412Liabilities 2011: $103,015Net Assets 2011: $5,044,3972011Assets 2012: $5,009,791Liabilities 2012: $68,306Net Assets 2012: $4,941,4852012Assets 2013: $4,833,942Liabilities 2013: $64,294Net Assets 2013: $4,769,6482013Assets 2014: $4,733,590Liabilities 2014: $76,954Net Assets 2014: $4,656,6362014Assets 2015: $4,604,481Liabilities 2015: $77,433Net Assets 2015: $4,527,0482015Assets 2016: $4,527,667Liabilities 2016: $107,538Net Assets 2016: $4,420,1292016Assets 2017: $4,374,572Liabilities 2017: $70,670Net Assets 2017: $4,303,9022017Assets 2018: $4,291,125Liabilities 2018: $125,568Net Assets 2018: $4,165,5572018Assets 2019: $4,144,683Liabilities 2019: $74,798Net Assets 2019: $4,069,8852019Assets 2020: $4,098,377Liabilities 2020: $102,905Net Assets 2020: $3,995,4722020Assets 2021: $4,002,893Liabilities 2021: $91,738Net Assets 2021: $3,911,1552021Assets 2024: $3,907,632Liabilities 2024: $168,128Net Assets 2024: $3,739,5042024

Highlighted filing

2015

Assets$4,604,481
Liabilities$77,433
Net Assets$4,527,048
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $621,7262010Expenses 2011: $696,0872011Expenses 2012: $629,6842012Revenue 2013: $525,786Expenses 2013: $697,623Net Income 2013: -$171,8372013Revenue 2014: $535,465Expenses 2014: $648,477Net Income 2014: -$113,0122014Revenue 2015: $543,303Expenses 2015: $672,891Net Income 2015: -$129,5882015Revenue 2016: $558,546Expenses 2016: $665,465Net Income 2016: -$106,9192016Revenue 2017: $563,140Expenses 2017: $679,364Net Income 2017: -$116,2242017Revenue 2018: $595,664Expenses 2018: $734,009Net Income 2018: -$138,3452018Revenue 2019: $658,975Expenses 2019: $754,647Net Income 2019: -$95,6722019Revenue 2020: $656,356Expenses 2020: $730,769Net Income 2020: -$74,4132020Revenue 2021: $657,311Expenses 2021: $741,628Net Income 2021: -$84,3172021Revenue 2024: $744,637Expenses 2024: $807,924Net Income 2024: -$63,2872024

Highlighted filing

2015

Revenue$543,303
Expenses$672,891
Net Income-$129,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$543,303
Mission and Program Overview

Mission

To provide elderly housing for elderly and handicapped persons in accordance with stillwater's exempt purpose.

To provide elderly housing to eligible elderly and handicapped persons in accordance with stillwater's exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,508,138$4,354,319▼ $153,819
Savings and Temporary Cash Investments-$177,172-
Cash and Non-Interest-Bearing Accounts$31,230$19,595▼ $11,635
Prepaid Expenses and Deferred Charges$12,004$11,910▼ $94
Accounts Receivable$1,954$9,252▲ $7,298
Total Assets$4,733,590$4,604,481▼ $129,109
Other Assets Total$180,264$32,233▼ $148,031
Liabilities
Accounts Payable and Accrued Expenses$54,795$55,374▲ $579
Other Liabilities$16,143$16,428▲ $285
Mortgage Notes Payable Secured by Investment Property$5,032$5,032→ $0
Deferred Revenue$984$599▼ $385
Total Liabilities$76,954$77,433▲ $479
Net Assets / Fund Balance
Unrestricted Net Assets$4,656,636$4,527,048▼ $129,588
Total Net Assets Fund Balance$4,656,636$4,527,048▼ $129,588
Total Liabilities and Net Assets / Fund Balance$4,733,590$4,604,481▼ $129,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,315,393$1,362,383$5,677,776
Other Land Buildings$9,950$209,066$219,016
Land$28,976-$28,976
Equipment$0$8,584$8,584
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Susan MccannPresident, Treasurer
Wallace F LeesVice President & Director
Jacqueline ZahnDirector
Phillip L ClayDirector
Beverly BatesSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Comp95 BERKELEY STREET STE 500, Boston, MA 02116$206,761
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,204
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-129,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$543,303
Total Revenue per Form 990
$543,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,950
Salaries, Compensation, and Employee Benefits$144,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,819--$153,819
Other Salaries and Wages$107,610--$107,610
All Other Expenses$44,094--$44,094
Fees for Services Other$43,399--$43,399
Fees for Services Management$35,168--$35,168
Other Expenses$32,181--$32,181
Other Employee Benefits$29,403--$29,403
Insurance$20,423--$20,423
Office Expenses$11,852--$11,852
Payroll Taxes$7,928--$7,928
Fees for Services Accounting$7,450--$7,450
Fees for Services Legal$7,291--$7,291
Advertising$1,104--$1,104
Total Functional Expenses$672,891$0$0$672,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,891
Total Expenses per Audited Statements$672,891
Total Expenses per Form 990$672,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers, Board Members, Key EmployeesThe Organization Reimburses the Community Builders, Inc. for Management Services, Contracted Employees Wages, Payroll Taxes and Fringe. the Orginzation Also Pays the Community Builders, Inc. a Fee for Management of the Project.No$206,761
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation incurred a management fees due to tcb of $34,218 for the year ended december 31, 2015. The management fee is calculated as 6.233% of the gross collections computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent.”

Form 990, Part VI, Section B, Line 11

“The accounting department and management review the 990 before approving the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 2C:

“There has been no change from the prior year.”

Filing and Contact Details

Filer

Filer Name
Stillwater Heights Inc
EIN
37-1452727
Phone
6176959595
Address
95 BERKELEY ST NO 500, BOSTON, MA 02116

Signing Officer

Name
Mick Vergura
Title
CFO
Phone
6176959595
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Vergura
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No income tax provision has been included in the financial statements in accordance with the guidance on accounting for income taxes in fasb asc 740 income taxes. The corporation does not believe its financial statements include any uncertain tax provisions.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02665758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02665758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527693
IRS990ScheduleA/Total509Grp/TotalAmt02665758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02666211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04315393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01362383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05677776
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH THE GUIDANCE ON ACCOUNTING FOR INCOME TAXES IN FASB ASC 740 INCOME TAXES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354319
IRS990ScheduleD/TotalExpensesPerForm990Amt0672891
IRS990ScheduleD/TotalLiabilityAmt016428
IRS990ScheduleD/TotalRevenuePerForm990Amt0543303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672891
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/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0350136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223775
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0206761
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEES WAGES, PAYROLL TAXES AND FRINGE. THE ORGINZATION ALSO PAYS THE COMMUNITY BUILDERS, INC. A FEE FOR MANAGEMENT OF THE PROJECT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION INCURRED A MANAGEMENT FEES DUE TO TCB OF $34,218 FOR THE YEAR ENDED DECEMBER 31, 2015. THE MANAGEMENT FEE IS CALCULATED AS 6.233% OF THE GROSS COLLECTIONS COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING DEPARTMENT AND MANAGEMENT REVIEW THE 990 BEFORE APPROVING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP HOUSING FOR LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt095 BERKELEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,604,481
Liabilities
$77,433
Net assets
$4,527,048
Revenue
$543,303
Expenses
$672,891
Net income
-$129,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.17$3.74$0.74$0.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.09$3.91$0.66$0.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.10$4.00$0.66$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.07$4.07$0.66$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.13$4.17$0.60$0.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.07$4.30$0.56$0.68$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.11$4.42$0.56$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.53$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.08$4.66$0.54$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$0.53$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.07$4.94$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.10$5.04$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.21$0.62