Civic Intelligence

Stillwater Heights Inc C/O the Community Builders

990 • Fiscal year 2017 • EIN 37-1452727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
185 Dartmouth StreetBoston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$293,403

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,374,572

Down $153,095 (-3.4%) from 2016

Net Assets

Down

$4,303,902

Down $116,227 (-2.6%) from 2016

Liabilities

Down

$70,670

Down $36,868 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$563,140

Up $4,594 (+0.8%) from 2016

Expenses

Up

$679,364

Up $13,899 (+2.1%) from 2016

Net Income

Down

-$116,224

Down $9,305 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$4,374,572
Liabilities$70,670
Net Assets$4,303,902
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$563,140
Expenses$679,364
Net Income-$116,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$563,140
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$4,257,084$4,125,792▼ $131,292
Savings and Temporary Cash Investments$161,054$159,685▼ $1,369
Prepaid Expenses and Deferred Charges$22,792$23,645▲ $853
Cash and Non-Interest-Bearing Accounts$29,155$22,494▼ $6,661
Accounts Receivable-$680-
Total Assets$4,527,667$4,374,572▼ $153,095
Other Assets Total$57,582$42,276▼ $15,306
Liabilities
Accounts Payable and Accrued Expenses$86,067$49,699▼ $36,368
Other Liabilities$15,918$15,937▲ $19
Mortgage Notes Payable Secured by Investment Property$5,032$5,032→ $0
Deferred Revenue$521$2▼ $519
Total Liabilities$107,538$70,670▼ $36,868
Net Assets / Fund Balance
Unrestricted Net Assets$4,420,129$4,303,902▼ $116,227
Total Net Assets Fund Balance$4,420,129$4,303,902▼ $116,227
Total Liabilities and Net Assets / Fund Balance$4,527,667$4,374,572▼ $153,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,096,776$1,658,484$5,755,260
Other Land Buildings$40$215,976$216,016
Land$28,976-$28,976
Equipment$0$13,209$13,209
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Susan MccannPresident, Treasurer
Edward H MarchantVice President
James MartinDirector
Mark BrizzardDirector
Phillip L ClayDirector
Beverly BatesSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Comp185 DARTMOUTH STREET, Boston, MA 02116$211,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,076
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-116,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$563,140
Total Revenue per Form 990
$563,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,235
Salaries, Compensation, and Employee Benefits$147,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,817--$153,817
Other Salaries and Wages$118,380--$118,380
Fees for Services Other$79,185--$79,185
Fees for Services Management$34,982--$34,982
Other Expenses$31,517--$31,517
Office Expenses$25,292--$25,292
Insurance$21,247--$21,247
Other Employee Benefits$20,065--$20,065
All Other Expenses$14,259--$14,259
Payroll Taxes$8,684--$8,684
Fees for Services Accounting$7,900--$7,900
Fees for Services Legal$2,103--$2,103
Advertising$1,117--$1,117
Total Functional Expenses$679,364$0$0$679,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,364
Total Expenses per Audited Statements$679,364
Total Expenses per Form 990$679,364
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$221,548
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 $34,476 for the year ended december 31, 2016. 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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Stillwater Heights Inc
EIN
37-1452727
Phone
6176959595
Address
185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Mick Vergura
Title
CFO
Phone
6176959595
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Vergura
Formed
2004
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 78,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,785. Consultants: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

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 511 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/BOYAmt086067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049699
IRS990/AccountsReceivableGrp/EOYAmt0680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY HOUSING TO ELIGIBLE ELDERLY AND HANDICAPPED PERSONS IN ACCORDANCE WITH STILLWATER'S EXEMPT PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt01117
IRS990/AdvertisingGrp/TotalAmt01117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014259
IRS990/AllOtherExpensesGrp/TotalAmt014259
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990/BooksInCareOfDetail/PhoneNum06176959595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029155
IRS990/CashNonInterestBearingGrp/EOYAmt022494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0211548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002116
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0532235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0563076
IRS990/CYRevenuesLessExpensesAmt0-116224
IRS990/CYSalariesCompEmpBnftPaidAmt0147129
IRS990/CYTotalExpensesAmt0679364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0521
IRS990/DeferredRevenueGrp/EOYAmt02
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153817
IRS990/DepreciationDepletionGrp/TotalAmt0153817
IRS990/Desc0TO PROVIDE ELDERLY HOUSING FOR ELDERLY AND HANDICAPPED PERSONS INACCORDANCE WITH STILLWATER'S EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0679364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02103
IRS990/FeesForServicesLegalGrp/TotalAmt02103
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034982
IRS990/FeesForServicesManagementGrp/TotalAmt034982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079185
IRS990/FeesForServicesOtherGrp/TotalAmt079185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP L CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD H MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BRIZZARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0177545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1284717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021247
IRS990/InsuranceGrp/TotalAmt021247
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04257084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04125792
IRS990/LandBldgEquipCostOrOtherBssAmt06013461
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY HOUSING ELDERLY AND HANDICAPPED PERSONS IN ACCORDANCE WITH STILLWATER'S EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05032
IRS990/NetAssetsOrFundBalancesBOYAmt04420129
IRS990/NetAssetsOrFundBalancesEOYAmt04303902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025292
IRS990/OfficeExpensesGrp/TotalAmt025292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057582
IRS990/OtherAssetsTotalGrp/EOYAmt042276
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020065
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2NURSING HOMES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069841
IRS990/OtherExpensesGrp/ProgramServicesAmt155563
IRS990/OtherExpensesGrp/ProgramServicesAmt235412
IRS990/OtherExpensesGrp/ProgramServicesAmt331517
IRS990/OtherExpensesGrp/TotalAmt069841
IRS990/OtherExpensesGrp/TotalAmt155563
IRS990/OtherExpensesGrp/TotalAmt235412
IRS990/OtherExpensesGrp/TotalAmt331517
IRS990/OtherLiabilitiesGrp/BOYAmt015918
IRS990/OtherLiabilitiesGrp/EOYAmt015937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08684
IRS990/PayrollTaxesGrp/TotalAmt08684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023645
IRS990/PrincipalOfficerNm0MICK VERGURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0512615
IRS990/PYOtherRevenueAmt06116
IRS990/PYProgramServiceRevenueAmt0552308
IRS990/PYRevenuesLessExpensesAmt0-106919
IRS990/PYSalariesCompEmpBnftPaidAmt0152850
IRS990/PYTotalExpensesAmt0665465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116224
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02725816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02725816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525716
IRS990ScheduleA/Total509Grp/TotalAmt02725816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02726240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04096776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05755260
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563140
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/TotalBookValueLandBuildingsAmt04125792
IRS990ScheduleD/TotalExpensesPerForm990Amt0679364
IRS990ScheduleD/TotalLiabilityAmt015937
IRS990ScheduleD/TotalRevenuePerForm990Amt0563140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679364
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/CompensationBasedOnRltdOrgsAmt0177545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1284717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt07102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEVERLY BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1293403
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/TransactionAmt0221548
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 $34,476 FOR THE YEAR ENDED DECEMBER 31, 2016. 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/ExplanationTxt3CONTRACTS: PROGRAM SERVICE EXPENSES 78,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,785. CONSULTANTS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,572
Liabilities
$70,670
Net assets
$4,303,902
Revenue
$563,140
Expenses
$679,364
Net income
-$116,224
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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