Civic Intelligence

Victory Gardens Inc.

990 • Fiscal year 2016 • EIN 52-2366069

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
95 Berkeley StreetNew Haven, CT 06510

(203) 772-1625

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$350,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

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

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,821,436

Down $102,096 (-2.6%) from 2015

Net Assets

Down

$3,555,664

Down $47,484 (-1.3%) from 2015

Liabilities

Down

$265,772

Down $54,612 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$502,953

Up $79 (+0.0%) from 2015

Expenses

Down

$550,437

Down $86,336 (-14%) from 2015

Net Income

Up

-$47,484

Up $86,415 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,465,836Liabilities 2011: $257,781Net Assets 2011: $4,208,0552011Assets 2012: $4,376,537Liabilities 2012: $300,827Net Assets 2012: $4,075,7102012Assets 2013: $4,239,045Liabilities 2013: $354,966Net Assets 2013: $3,884,0792013Assets 2014: $4,111,657Liabilities 2014: $374,610Net Assets 2014: $3,737,0472014Assets 2015: $3,923,532Liabilities 2015: $320,384Net Assets 2015: $3,603,1482015Assets 2016: $3,821,436Liabilities 2016: $265,772Net Assets 2016: $3,555,6642016Assets 2017: $3,744,517Liabilities 2017: $218,904Net Assets 2017: $3,525,6132017Assets 2018: $3,610,718Liabilities 2018: $226,246Net Assets 2018: $3,384,4722018Assets 2019: $3,480,073Liabilities 2019: $226,673Net Assets 2019: $3,253,4002019Assets 2020: $3,384,405Liabilities 2020: $240,295Net Assets 2020: $3,144,1102020Assets 2021: $3,269,126Liabilities 2021: $104,647Net Assets 2021: $3,164,4792021Assets 2022: $3,175,943Liabilities 2022: $117,541Net Assets 2022: $3,058,4022022Assets 2023: $3,095,938Liabilities 2023: $115,380Net Assets 2023: $2,980,5582023

Highlighted filing

2016

Assets$3,821,436
Liabilities$265,772
Net Assets$3,555,664
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $449,5392011Expenses 2012: $484,7762012Expenses 2013: $539,6932013Revenue 2014: $369,371Expenses 2014: $516,403Net Income 2014: -$147,0322014Revenue 2015: $502,874Expenses 2015: $636,773Net Income 2015: -$133,8992015Revenue 2016: $502,953Expenses 2016: $550,437Net Income 2016: -$47,4842016Revenue 2017: $499,089Expenses 2017: $529,140Net Income 2017: -$30,0512017Revenue 2018: $491,450Expenses 2018: $632,591Net Income 2018: -$141,1412018Revenue 2019: $474,512Expenses 2019: $605,584Net Income 2019: -$131,0722019Revenue 2020: $508,327Expenses 2020: $617,617Net Income 2020: -$109,2902020Revenue 2021: $568,765Expenses 2021: $548,396Net Income 2021: $20,3692021Revenue 2022: $578,025Expenses 2022: $684,102Net Income 2022: -$106,0772022Revenue 2023: $580,444Expenses 2023: $658,288Net Income 2023: -$77,8442023

Highlighted filing

2016

Revenue$502,953
Expenses$550,437
Net Income-$47,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$502,953
Mission and Program Overview

Mission

To provide low income elderly persons with affordable housing

To provide low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,811,494$3,680,512▼ $130,982
Savings and Temporary Cash Investments$85,976$125,451▲ $39,475
Prepaid Expenses and Deferred Charges$10,128$6,809▼ $3,319
Cash and Non-Interest-Bearing Accounts$14,803$5,335▼ $9,468
Accounts Receivable$1,131$3,329▲ $2,198
Total Assets$3,923,532$3,821,436▼ $102,096
Liabilities
Accounts Payable and Accrued Expenses$265,275$210,281▼ $54,994
Other Liabilities$54,032$53,340▼ $692
Deferred Revenue$1,077$2,151▲ $1,074
Total Liabilities$320,384$265,772▼ $54,612
Net Assets / Fund Balance
Unrestricted Net Assets$3,603,148$3,555,664▼ $47,484
Total Net Assets Fund Balance$3,603,148$3,555,664▼ $47,484
Total Liabilities and Net Assets / Fund Balance$3,923,532$3,821,436▼ $102,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,637,882$1,353,938$4,991,820
Other Land Buildings$1,630$144,710$146,340
Land$41,000-$41,000
Equipment$0$3,705$3,705
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Susan MccannPresident
Althea MarshallDirector
Beverly BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,905
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-47,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$502,953
Total Revenue per Form 990
$502,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,316
Salaries, Compensation, and Employee Benefits$74,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,982--$130,982
Other Salaries and Wages$55,544--$55,544
All Other Expenses$36,476--$36,476
Insurance$31,086--$31,086
Fees for Services Other$28,169--$28,169
Fees for Services Management$20,160--$20,160
Other Expenses$17,065--$17,065
Other Employee Benefits$14,582--$14,582
Office Expenses$11,634--$11,634
Fees for Services Accounting$10,188--$10,188
Payroll Taxes$3,995--$3,995
Interest$384--$384
Conferences and Meetings$268--$268
Fees for Services Legal$50--$50
Total Functional Expenses$550,437$0$0$550,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,437
Total Expenses per Audited Statements$550,437
Total Expenses per Form 990$550,437
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, and Key EmployeesThe Organization Reimburses the Community Builders, Inc. for Management Services, Contracted Employees Wages, Payroll Taxes, and Fringe Benefits as Well as Various General Operating Expenses.No$188,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Tcb, Inc.$35,943
Tenant Security Deposits Held in Trust$13,723
Accrued Interest on Lt Note$3,674
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 contracts with the community builders, inc. (tcb) to manage the property for a fee of 4.50% of the gross collections computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent.”

Form 990, Part VI, Section B, Line 11

“The asset management department of an affiliate of the management company reviews the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, audited financial statements, and form 990s available upon request”

Filing and Contact Details

Filer

Filer Name
Victory Gardens Inc
EIN
52-2366069
Phone
2037721625
Address
95 BERKELEY STREET, NEW HAVEN, CT 06510

Signing Officer

Name
Beverly Bates
Title
Treasurer
Phone
8572218729
Signed
2017-02-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Mccann
Formed
2002
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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 XII, LINE2C:

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

Financial Statement Notes

PART X, LINE 2:

“The owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In 2002, the internal revenue service issued its determination letter reflecting that victory gardens, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provision has been included in the financial statements.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352329
IRS990ScheduleA/Total509Grp/TotalAmt02075370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03637882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04991820
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO TCB, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST ON LT NOTE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 2002, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT VICTORY GARDENS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680512
IRS990ScheduleD/TotalExpensesPerForm990Amt0550437
IRS990ScheduleD/TotalLiabilityAmt053340
IRS990ScheduleD/TotalRevenuePerForm990Amt0502953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550437
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/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt171813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEVERLY BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1350136
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0188663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEES WAGES, PAYROLL TAXES, AND FRINGE BENEFITS AS WELL AS VARIOUS GENERAL OPERATING EXPENSES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONTRACTS WITH THE COMMUNITY BUILDERS, INC. (TCB) TO MANAGE THE PROPERTY FOR A FEE OF 4.50% 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 ASSET MANAGEMENT DEPARTMENT OF AN AFFILIATE OF THE MANAGEMENT COMPANY REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP HOUSING FOR LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt095 BERKELEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020748
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1167915
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821,436
Liabilities
$265,772
Net assets
$3,555,664
Revenue
$502,953
Expenses
$550,437
Net income
-$47,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.10$0.12$2.98$0.58$0.66$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.12$3.06$0.58$0.68$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.16$0.57$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.24$3.14$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.23$3.25$0.47$0.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.23$3.38$0.49$0.63$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.22$3.53$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.56$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.32$3.60$0.50$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$0.37$0.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.35$3.88$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.30$4.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.26$4.21$0.45