Civic Intelligence

Community Preservation and Development Corporation

990T • Fiscal year 2023 • EIN 52-1662186

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

8403 Colesville Road 1150Silver Spring, MD 20910

(410) 332-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $13,454,130Liabilities 2011: $2,679,630Net Assets 2011: $10,774,5002011Assets 2012: $13,008,519Liabilities 2012: $2,786,762Net Assets 2012: $10,221,7572012Assets 2013: $12,467,460Liabilities 2013: $2,707,768Net Assets 2013: $9,759,6922013Assets 2014: $12,066,895Liabilities 2014: $3,064,024Net Assets 2014: $9,002,8712014Assets 2015: $11,805,592Liabilities 2015: $4,393,227Net Assets 2015: $7,412,3652015Assets 2016: $11,781,147Liabilities 2016: $5,677,375Net Assets 2016: $6,103,7722016Assets 2017: $18,021,286Liabilities 2017: $12,959,718Net Assets 2017: $5,061,5682017Assets 2018: $42,670,455Liabilities 2018: $13,393,462Net Assets 2018: $29,276,9932018Assets 2019: $67,546,409Liabilities 2019: $14,095,303Net Assets 2019: $53,451,1062019Assets 2020: $70,705,091Liabilities 2020: $17,106,595Net Assets 2020: $53,598,4962020Assets 2021: $67,239,706Liabilities 2021: $12,132,958Net Assets 2021: $55,106,7482021Assets 2022: $80,643,228Liabilities 2022: $8,947,755Net Assets 2022: $71,695,4732022Assets 2023: $81,081,703Liabilities 2023: $5,004,090Net Assets 2023: $76,077,6132023Assets 2024: $86,721,287Liabilities 2024: $5,124,996Net Assets 2024: $81,596,2912024

Latest loaded filing

2024

Assets$86,721,287
Liabilities$5,124,996
Net Assets$81,596,291

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,843,191Expenses 2011: $2,963,895Net Income 2011: -$120,7042011Revenue 2012: $1,974,506Expenses 2012: $2,633,879Net Income 2012: -$659,3732012Revenue 2013: $2,609,135Expenses 2013: $3,071,200Net Income 2013: -$462,0652013Revenue 2014: $2,977,608Expenses 2014: $3,734,425Net Income 2014: -$756,8172014Revenue 2015: $2,430,908Expenses 2015: $4,021,414Net Income 2015: -$1,590,5062015Revenue 2016: $2,584,874Expenses 2016: $3,893,467Net Income 2016: -$1,308,5932016Revenue 2017: $3,829,833Expenses 2017: $4,872,037Net Income 2017: -$1,042,2042017Revenue 2018: $4,350,025Expenses 2018: $5,934,716Net Income 2018: -$1,584,6912018Revenue 2019: $5,513,629Expenses 2019: $7,188,057Net Income 2019: -$1,674,4282019Revenue 2020: $4,893,786Expenses 2020: $5,001,341Net Income 2020: -$107,5552020Revenue 2021: $2,431,672Expenses 2021: $899,022Net Income 2021: $1,532,6502021Revenue 2022: $2,484,318Expenses 2022: $680,117Net Income 2022: $1,804,2012022Revenue 2023: $2,097,103Expenses 2023: $1,363,810Net Income 2023: $733,2932023Revenue 2024: $882,170Expenses 2024: $418,068Net Income 2024: $464,1022024

Latest loaded filing

2024

Revenue$882,170
Expenses$418,068
Net Income$464,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Cpdc's exempt purpose is to create and preserve financially sound, socially responsible, decent, safe and affordable rental housing for low and moderate income individuals and families. Cpdc sponsors the acquisition, development and ownership of rental communities; and coordinates and develops site-based resident services that promote individual growth and community development through networks of residents, private sector institutions, nonprofit organizations, and local and federal government agencies to create strategic alliances. These alliances result in programs that provide cpdc residents and members of surrounding communities with the resources and tools they need to bring about dynamic change at the personal and community level.

Filing and Contact Details

Filer

Filer Name
Community Preservation Development
EIN
52-1662186
Phone
4103327400
Address
8403 COLESVILLE ROAD 1150, SILVER SPRING, MD 20910

Signing Officer

Name
Kelly N Shiflett
Title
Sr. Vice President & CFO
Phone
4103327400
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Raw XML Appendix89 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
IRS990T/BalanceDueAmt0189523
IRS990T/BooksInCareOfDetail/PersonNm0GARY HANLEY
IRS990T/BooksInCareOfDetail/PhoneNum04103327400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 BROKEN LAND PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990T/BookValueAssetsEOYAmt081081703
IRS990T/CharitableContributionsDedAmt034253
IRS990T/ESPenaltyAmt06096
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt0988006
IRS990TScheduleA/GrossReceiptsOrSalesAmt0988006
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0988006
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0750
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt078540
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt079290
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0988006
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0988006
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DIVIDEND FROM RELATED PARTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0908716
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0908716
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0183427
IRS990T/TaxLessCreditsAmt0183427
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0183427
IRS990T/TotalTaxComputationAmt0183427
IRS990T/TotalUBTIAmt0873463
IRS990T/TotalUBTIBeforeNOLSpecificAmt0874463
IRS990T/TotalUBTIBeforeSection199AAmt0874463
IRS990T/TotalUBTIComputedAmt0908716
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY N SHIFLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04103327400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PRESERVATION DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521662186
ReturnHeader/Filer/PhoneNum04103327400
ReturnHeader/Filer/USAddress/AddressLine1Txt08403 COLESVILLE ROAD 1150
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02024-11-13T10:26:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$5.12$81.6$0.88$0.42$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$5.00$76.1$2.10$1.36$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$8.95$71.7$2.48$0.68$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$12.1$55.1$2.43$0.90$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$17.1$53.6$4.89$5.00$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$14.1$53.5$5.51$7.19$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$13.4$29.3$4.35$5.93$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$13.0$5.06$3.83$4.87$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.68$6.10$2.58$3.89$1.31
2015Detailed filing. Detailed filing data is available for this year.$11.8$4.39$7.41$2.43$4.02$1.59
2014Detailed filing. Detailed filing data is available for this year.$12.1$3.06$9.00$2.98$3.73$0.76
2013Detailed filing. Detailed filing data is available for this year.$12.5$2.71$9.76$2.61$3.07$0.46
2012Summary only. Only limited summary data is available for this year.$13.0$2.79$10.2$1.97$2.63$0.66
2011Summary only. Only limited summary data is available for this year.$13.5$2.68$10.8$2.84$2.96$0.12