Civic Intelligence

Boston Neighborhood Community Land Trust Inc.

990 • Fiscal year 2016 • EIN 46-5136872

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

84 State Street No 600Boston, MA 02109

(617) 350-8885

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.83x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,226,464

Down $116,224 (-8.7%) from 2015

Net Assets

Down

-$86,461

Down $55,549 (-180%) from 2015

Liabilities

Down

$1,312,925

Down $60,675 (-4.4%) from 2015

Revenue

Up

$343,084

Up $135,921 (+66%) from 2015

Expenses

Up

$398,633

Up $116,886 (+41%) from 2015

Net Income

Up

-$55,549

Up $19,035 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $1,342,688Liabilities 2015: $1,373,600Net Assets 2015: -$30,9122015Assets 2016: $1,226,464Liabilities 2016: $1,312,925Net Assets 2016: -$86,4612016Assets 2017: $3,393,311Liabilities 2017: $2,312,948Net Assets 2017: $1,080,3632017Assets 2018: $4,335,059Liabilities 2018: $2,593,672Net Assets 2018: $1,741,3872018Assets 2019: $4,402,241Liabilities 2019: $2,752,850Net Assets 2019: $1,649,3912019Assets 2020: $5,275,723Liabilities 2020: $2,968,556Net Assets 2020: $2,307,1672020Assets 2021: $6,855,366Liabilities 2021: $4,136,037Net Assets 2021: $2,719,3292021Assets 2022: $9,881,518Liabilities 2022: $7,511,642Net Assets 2022: $2,369,8762022Assets 2023: $11,038,998Liabilities 2023: $8,330,717Net Assets 2023: $2,708,2812023Assets 2024: $11,042,789Liabilities 2024: $7,765,117Net Assets 2024: $3,277,6722024

Highlighted filing

2016

Assets$1,226,464
Liabilities$1,312,925
Net Assets-$86,461

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $207,163Expenses 2015: $281,747Net Income 2015: -$74,5842015Revenue 2016: $343,084Expenses 2016: $398,633Net Income 2016: -$55,5492016Revenue 2017: $312,779Expenses 2017: $350,338Net Income 2017: -$37,5592017Revenue 2018: $490,682Expenses 2018: $309,183Net Income 2018: $181,4992018Revenue 2019: $389,785Expenses 2019: $481,781Net Income 2019: -$91,9962019Revenue 2020: $1,198,059Expenses 2020: $540,283Net Income 2020: $657,7762020Revenue 2021: $606,347Expenses 2021: $612,503Net Income 2021: -$6,1562021Revenue 2022: $1,142,668Expenses 2022: $1,008,494Net Income 2022: $134,1742022Revenue 2023: $1,276,672Expenses 2023: $938,267Net Income 2023: $338,4052023Revenue 2024: $1,831,002Expenses 2024: $1,086,556Net Income 2024: $744,4462024

Highlighted filing

2016

Revenue$343,084
Expenses$398,633
Net Income-$55,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$343,084
Mission and Program Overview

Mission

To collectively work with partners to stabilize neighborhoods by providing an innovative means by which as many residents of forclosed occupied homes as possible can stay in their homes and to develop best practice models for ownership of forclosed homes.

To collectively work with partners to stabilize neighborhoods by providing innovative means by which as many residents of forclosed occupied homes as possible can stay in their homes and develop best practice models for ownership of forclosed homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,827$1,055,654▼ $17,173
Cash and Non-Interest-Bearing Accounts$19,069$75,208▲ $56,139
Pledges and Grants Receivable$50,000--
Intangible Assets$55,442$43,112▼ $12,330
Loans From Officers Directors-$19,100-
Savings and Temporary Cash Investments$139,284$12,484▼ $126,800
Prepaid Expenses and Deferred Charges$6,066--
Total Assets$1,342,688$1,226,464▼ $116,224
Other Assets Total$0$40,006▲ $40,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,000$1,281,623▼ $68,377
Accounts Payable and Accrued Expenses$20,316$9,718▼ $10,598
Other Liabilities$3,284$2,484▼ $800
Total Liabilities$1,373,600$1,312,925▼ $60,675
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$50,000→ $0
Unrestricted Net Assets$-80,912$-136,461▼ $55,549
Total Net Assets Fund Balance$-30,912$-86,461▼ $55,549
Total Liabilities and Net Assets / Fund Balance$1,342,688$1,226,464▼ $116,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,610$24,095$676,705
Land$402,236-$402,236
Equipment$808$467$1,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen E FlynnExecutive DirectorFT$108,000$108,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$152,711
Program Service Revenue
$190,366
Investment Income
$7
Other Revenue
$0
All Other Contributions
$152,711
Change in Net Assets
$-55,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$355,084
Total Revenue per Form 990
$343,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,285
Salaries, Compensation, and Employee Benefits$171,348
Total Fundraising Expense$61,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,916$6,419$34,913$106,248
Other Employee Benefits$39,772$3,932$21,396$65,100
Insurance$37,906$13,893-$51,799
Interest$46,161--$46,161
Depreciation Depletion$29,281$212-$29,493
Other Expenses$13,460--$13,460
Fees for Services Accounting-$11,323-$11,323
Office Expenses-$5,281$5,281$10,562
Fees for Services Management$8,999--$8,999
Total Functional Expenses$295,983$41,060$61,590$398,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,633
Expenses per Audited Statements$398,633
Total Expenses per Form 990$398,633
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,100-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,484
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing, the completed form 990 is reviewed by the executive director and executive board members.

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

Each board member amd key employee completes, signs and delivers a conflcit of interst disclosure statement to the executive committee annually. All responses are reviews and any raising concern are brought to the attention of the full board to be addressed and resolved.

Form 990, Part VI, Section C, Line 19

Statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Coalition for Occupied Homes in
EIN
46-5136872
Phone
6173508885
Address
84 STATE STREET NO 600, BOSTON, MA 02109

Signing Officer

Name
Maureen E Flynn
Title
Executive Director
Phone
6173508885
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen E Flynn
Formed
2014
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Residents of foreclosed occupied homes as possible can stay in their homes and to develop best practice models for ownership of foreclosed homes.

Financial Statement Notes

PART X, LINE 2:

Cohif is recognized under section 501(c)(3) of the internal revenue code and chapter 180 of the massachusetts general laws as an organization which is exempt from income taxes. As of june 30, 2016, cohif has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2016 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At june 30, 2016, cohif believes that it has no uncertain tax positions within any of its open tax returns.

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09718
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COLLECTIVELY WORK WITH PARTNERS TO STABILIZE NEIGHBORHOODS BY PROVIDING INNOVATIVE MEANS BY WHICH AS MANY RESIDENTS OF FORCLOSED OCCUPIED HOMES AS POSSIBLE CAN STAY IN THEIR HOMES AND DEVELOP BEST PRACTICE MODELS FOR OWNERSHIP OF FORCLOSED HOMES.
IRS990/AllOtherContributionsAmt0152711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN E FLYNN
IRS990/BooksInCareOfDetail/PhoneNum06173508885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021092227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019069
IRS990/CashNonInterestBearingGrp/EOYAmt075208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0227285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190366
IRS990/CYRevenuesLessExpensesAmt0-55549
IRS990/CYSalariesCompEmpBnftPaidAmt0171348
IRS990/CYTotalExpensesAmt0398633
IRS990/CYTotalFundraisingExpenseAmt061590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029281
IRS990/DepreciationDepletionGrp/TotalAmt029493
IRS990/Desc0DEVELOPMENT OF BEST PRACTICE MODELS FOR HOME OWNERSHIP OF FORCLOSED PROPERTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011323
IRS990/FeesForServicesAccountingGrp/TotalAmt011323
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08999
IRS990/FeesForServicesManagementGrp/TotalAmt08999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CURDINA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELOISE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ALBERGHINI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW THALL
IRS990/Form990PartVIISectionAGrp/PersonNm6NADINE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN E FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTONIO ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY BIALECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013893
IRS990/InsuranceGrp/ProgramServicesAmt037906
IRS990/InsuranceGrp/TotalAmt051799
IRS990/IntangibleAssetsGrp/BOYAmt055442
IRS990/IntangibleAssetsGrp/EOYAmt043112
IRS990/InterestGrp/ProgramServicesAmt046161
IRS990/InterestGrp/TotalAmt046161
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055654
IRS990/LandBldgEquipCostOrOtherBssAmt01080216
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019100
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECTIVELY WORK WITH PARTNERS TO STABILIZE NEIGHBORHOODS BY PROVIDING AN INNOVATIVE MEANS BY WHICH AS MANY RESIDENTS OF FORCLOSED OCCUPIED HOMES AS POSSIBLE CAN STAY IN THEIR HOMES AND TO DEVELOP BEST PRACTICE MODELS FOR OWNERSHIP OF FORCLOSED HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01281623
IRS990/NetAssetsOrFundBalancesBOYAmt0-30912
IRS990/NetAssetsOrFundBalancesEOYAmt0-86461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05281
IRS990/OfficeExpensesGrp/TotalAmt010562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065100
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055488
IRS990/OtherExpensesGrp/ProgramServicesAmt113460
IRS990/OtherExpensesGrp/TotalAmt055488
IRS990/OtherExpensesGrp/TotalAmt113460
IRS990/OtherLiabilitiesGrp/BOYAmt03284
IRS990/OtherLiabilitiesGrp/EOYAmt02484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106248
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06066
IRS990/PrincipalOfficerNm0MAUREEN E FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144221
IRS990/ProgSrvcAccomActy2Grp/Desc0PILOT PROJECT DEVELOPMENT - COHIF IS ACQUIRING AND REHABILITATING SEVERAL FORCLOSED OR AT RISK RESIDENTIAL UNITS STARTING WITH THE GREATER FOUR CORNERS NEIGHBORHOOD OF BOSTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt089579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072352
IRS990/PYRevenuesLessExpensesAmt0-74584
IRS990/PYSalariesCompEmpBnftPaidAmt0192168
IRS990/PYTotalExpensesAmt0281747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0550234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207157
IRS990ScheduleA/Total509Grp/TotalAmt0550234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COHIF IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS AN ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES. AS OF JUNE 30, 2016, COHIF HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2016 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT JUNE 30, 2016, COHIF BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055654
IRS990ScheduleD/TotalExpensesPerForm990Amt0398633
IRS990ScheduleD/TotalLiabilityAmt02484
IRS990ScheduleD/TotalRevenuePerForm990Amt0343084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410633
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW NEEDS OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AMD KEY EMPLOYEE COMPLETES, SIGNS AND DELIVERS A CONFLCIT OF INTERST DISCLOSURE STATEMENT TO THE EXECUTIVE COMMITTEE ANNUALLY. ALL RESPONSES ARE REVIEWS AND ANY RAISING CONCERN ARE BROUGHT TO THE ATTENTION OF THE FULL BOARD TO BE ADDRESSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENTS OF FORECLOSED OCCUPIED HOMES AS POSSIBLE CAN STAY IN THEIR HOMES AND TO DEVELOP BEST PRACTICE MODELS FOR OWNERSHIP OF FORECLOSED HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COHIF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COHIF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COHIF PILOT PROJECT DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY STABILIZATION PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01155581
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt123000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0146145
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt123000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt084 STATE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt184 STATE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002109
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd102109
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342688
IRS990/TotalAssetsEOYAmt01226464
IRS990/TotalAssetsGrp/BOYAmt01342688
IRS990/TotalAssetsGrp/EOYAmt01226464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152711
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01373600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings