Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-2512605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$378,630
Flat from 2023
Net Assets
Flat$252,355
Flat from 2023
Liabilities
Flat$126,275
Flat from 2023
Revenue
Flat$564,993
Flat from 2023
Expenses
Flat$528,060
Flat from 2023
Net Income
Flat$36,933
Flat from 2023
Providing affordable housing
Assisting in the construction rehabilitation and preservation of low and moderate income housing. Assisting the development and sustainable growth of Caribbean business enterprise in greater Boston.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,242 | $146,529 | ▲ $56,287 |
| Accounts Receivable | $138,856 | $110,098 | ▼ $28,758 |
| Land, Buildings, and Equipment, Net | $37,526 | $31,642 | ▼ $5,884 |
| Total Assets | $279,675 | $378,630 | ▲ $98,955 |
| Other Assets Total | $13,051 | $90,361 | ▲ $77,310 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $113,775 | - |
| Other Liabilities | $64,253 | - | - |
| Accounts Payable and Accrued Expenses | - | $12,500 | - |
| Total Liabilities | $64,253 | $126,275 | ▲ $62,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $215,422 | $252,355 | ▲ $36,933 |
| Total Net Assets Fund Balance | $215,422 | $252,355 | ▲ $36,933 |
| Total Liabilities and Net Assets / Fund Balance | $279,675 | $378,630 | ▲ $98,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,934 | $6,319 | $19,253 |
| Leasehold Improvements | $16,385 | $2,677 | $19,062 |
| Equipment | $2,323 | $581 | $2,904 |
| Other Assets Org | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Alexis | President | FT | $130,000 | $76,075 | $206,075 |
| Name | Title |
|---|---|
| Carl Bernard | President |
| Pamela Thomas | Director |
| Erin Macri | Clerk |
| Claudius Zorokong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,860 |
| Other Expenses | $253,061 |
| Total Fundraising Expense | $44,126 |
| Professional Fundraising Fees | $13,139 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $206,075 | - | - | $206,075 |
| Fees for Services Other | $85,752 | $11,648 | - | $97,400 |
| Other Salaries and Wages | - | $49,225 | - | $49,225 |
| Fees for Services Lobbying | $32,950 | - | - | $32,950 |
| Fees for Services Legal | $17,557 | - | - | $17,557 |
| Travel | $12,154 | $5,210 | - | $17,364 |
| Fees for Services Accounting | $14,938 | - | - | $14,938 |
| Fees for Services Professional Fundraising | - | - | $13,139 | $13,139 |
| All Other Expenses | $37 | $7,478 | $893 | $8,408 |
| Advertising | - | $7,868 | - | $7,868 |
| Depreciation Depletion | - | $7,107 | - | $7,107 |
| Occupancy | - | $2,009 | $5,040 | $7,049 |
| Information Technology | - | $6,560 | - | $6,560 |
| Payroll Taxes | $679 | $5,881 | - | $6,560 |
| Office Expenses | - | $3,471 | - | $3,471 |
| Interest | $3,122 | - | - | $3,122 |
| Insurance | - | $1,849 | - | $1,849 |
| Conferences and Meetings | - | $1,226 | - | $1,226 |
| Other Expenses | - | $1,138 | $3,050 | $1,138 |
| Total Functional Expenses | $373,264 | $110,670 | $44,126 | $528,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $528,061 |
| Expenses per Audited Statements | $525,401 |
| Total Expenses per Audited Statements | $502,752 |
| Expenses Not Reported on Financial Statements | $2,660 |
| Other Expense Adjustments | $2,660 |
| Expenses Not Reported on Form 990 | $-22,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,139 |
“The 2023 Form 990 tax return is reviewed by Donald Alexis, the president of the organization before it is filed with the IRS.”
“1. The organization reviews the annual disclosure forms submitted by covered persons, and maintains a list of potentially conflicted entities and individuals.2. Proposed transactions can be then maatched against the list as a means of idenfying possible conflicts. 3. The organziation also conduct periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable. 4. The policy is communicated to all employees.”
“1. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director.”
“1. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director.”
“1. Bylaws2. Article of Incorporation3. Conflict of Interest policy4. Tax Returns”
“1.Payroll Processing Professional Service Fee $11,6482.Other Real Estate Professional Service Fee For Program $25,0003.Real Estate Consultant Fee for Program $18,5004.Grants Consultant Fee for Program $22,5004.Real Estate Independent Contractor Fee for Program $19,752”
“Depreciation on 990 not on book: $2,324”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assisting in the construction rehabilitation and preservation of low and moderate income housing. Assisting the development and sustainable growth of Caribbean business enterprise in greater Boston. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7868 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donald Alexis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179423591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 Cummins Hway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14074 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253061 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261860 |
| IRS990/CYTotalExpensesAmt | 0 | 528060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13139 |
| IRS990/CYTotalRevenueAmt | 0 | 564993 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7107 |
| IRS990/Desc | 0 | Real Estate Project COTE Village, Morton Station Villeage and 150 River street: Assisting in the construction rehabilitation and preservation of low and moderate income housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14938 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17557 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 32950 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 32950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97400 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13139 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Alexis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Macri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claudius Zorokong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14074 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantAmt | 0 | 350764 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6560 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1849 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/InterestGrp/TotalAmt | 0 | 3122 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41219 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assisting in the construction rehabilitation and preservation of low and moderate income housing. Assisting the development and sustainable growth of Caribbean business enterprise in greater Boston. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5040 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Contribution |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22004 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Section 1231 from K-1 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Development Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425859 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Received Grants in assisting in the construction low and moderate income housing, supporting job creation and job training programs to increase availablity of employment in the community as well as assisting the development and sustainable growth of Caribbean business enterprise in greater Boston. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 224088 |
| IRS990/PYOtherRevenueAmt | 0 | 11113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153415 |
| IRS990/PYTotalExpensesAmt | 0 | 388312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10809 |
| IRS990/PYTotalRevenueAmt | 0 | 553383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 525919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 480570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 525859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 313848 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 841517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1322087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 550859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 541988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1322087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 550859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1322087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 32950 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 32950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2904 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -22649 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2660 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 525401 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 60 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -22791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in JV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Loans to Main Street |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Loans to Morton Station Village |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -22649 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19253 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 60 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 564933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation on 990 not on book: $2,324 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31642 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 528061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 564993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502752 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 76075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Donald Alexis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206075 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 2023 Form 990 tax return is reviewed by Donald Alexis, the president of the organization before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1. The organization reviews the annual disclosure forms submitted by covered persons, and maintains a list of potentially conflicted entities and individuals.2. Proposed transactions can be then maatched against the list as a means of idenfying possible conflicts. 3. The organziation also conduct periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable. 4. The policy is communicated to all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1. Bylaws2. Article of Incorporation3. Conflict of Interest policy4. Tax Returns |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1.Payroll Processing Professional Service Fee $11,6482.Other Real Estate Professional Service Fee For Program $25,0003.Real Estate Consultant Fee for Program $18,5004.Grants Consultant Fee for Program $22,5004.Real Estate Independent Contractor Fee for Program $19,752 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Caribben Integration Cmty Devlpmnt Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 852229708 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Community Development |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Main Street Loan Fund Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 19 Tesla Street |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Mattapan |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 02126 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PLANNING OFFICE FOR URBAN AFFIRS INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 811678529 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.50000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | Related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | COTE VILLAGE LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 84 STATE STREET STE 600 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Boston |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 02109 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.