Civic Intelligence

Brush Hill Development Corporation

EIN 57-1174217 • 501(c)3 • Hyannis, MA

Profile

To provide affordable housing to low income persons with disabilities. The organization operates two properties with a total of 7 units located in cape cod, massachusetts.

895 Mary Dunn RoadHyannis, MA 02601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.15x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$639,395

Down $23,782 (-3.6%) from 2023

Liabilities

Down

$61,305

Down $982 (-1.6%) from 2023

Net Assets

Down

$578,090

Down $22,800 (-3.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$70,929

Up $16,907 (+31%) from 2023

Expenses

Up

$93,729

Up $2,167 (+2.4%) from 2023

Net Income

Up

-$22,800

Up $14,740 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,002,275Liabilities 2011: $50,149Net Assets 2011: $952,1262011Assets 2012: $998,861Liabilities 2012: $74,362Net Assets 2012: $924,4992012Assets 2013: $912,404Liabilities 2013: $67,378Net Assets 2013: $845,0262013Assets 2014: $861,307Liabilities 2014: $56,379Net Assets 2014: $804,9282014Assets 2015: $842,959Liabilities 2015: $55,969Net Assets 2015: $786,9902015Assets 2016: $848,701Liabilities 2016: $81,318Net Assets 2016: $767,3832016Assets 2017: $810,761Liabilities 2017: $42,810Net Assets 2017: $767,9512017Assets 2018: $757,433Liabilities 2018: $37,245Net Assets 2018: $720,1882018Assets 2019: $735,255Liabilities 2019: $41,326Net Assets 2019: $693,9292019Assets 2020: $723,620Liabilities 2020: $40,373Net Assets 2020: $683,2472020Assets 2021: $703,161Liabilities 2021: $34,879Net Assets 2021: $668,2822021Assets 2022: $677,898Liabilities 2022: $39,468Net Assets 2022: $638,4302022Assets 2023: $663,177Liabilities 2023: $62,287Net Assets 2023: $600,8902023Assets 2024: $639,395Liabilities 2024: $61,305Net Assets 2024: $578,0902024

Highlighted filing

2024

Assets$639,395
Liabilities$61,305
Net Assets$578,090
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $54,6372011Expenses 2012: $56,2432012Expenses 2013: $139,6432013Revenue 2014: $46,112Expenses 2014: $86,210Net Income 2014: -$40,0982014Revenue 2015: $40,931Expenses 2015: $58,869Net Income 2015: -$17,9382015Revenue 2016: $43,687Expenses 2016: $63,294Net Income 2016: -$19,6072016Revenue 2017: $34,256Expenses 2017: $65,997Net Income 2017: -$31,7412017Revenue 2018: $27,784Expenses 2018: $75,547Net Income 2018: -$47,7632018Revenue 2019: $41,958Expenses 2019: $68,217Net Income 2019: -$26,2592019Revenue 2020: $55,661Expenses 2020: $66,343Net Income 2020: -$10,6822020Revenue 2021: $49,433Expenses 2021: $64,398Net Income 2021: -$14,9652021Revenue 2022: $51,817Expenses 2022: $81,669Net Income 2022: -$29,8522022Revenue 2023: $54,022Expenses 2023: $91,562Net Income 2023: -$37,5402023Revenue 2024: $70,929Expenses 2024: $93,729Net Income 2024: -$22,8002024

Highlighted filing

2024

Revenue$70,929
Expenses$93,729
Net Income-$22,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,395
Liabilities
$61,305
Net assets
$578,090
Revenue
$70,929
Expenses
$93,729
Net income
-$22,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.03$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.03$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.05$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$70,929
Mission and Program Overview

Mission

To provide affordable housing to six special needs residents.

To provide affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,567$578,821▼ $18,746
Savings and Temporary Cash Investments$48,655$38,495▼ $10,160
Cash and Non-Interest-Bearing Accounts$10,956$16,496▲ $5,540
Accounts Receivable$1,130$5,583▲ $4,453
Pledges and Grants Receivable$4,869$0▼ $4,869
Total Assets$663,177$639,395▼ $23,782
Liabilities
Accounts Payable and Accrued Expenses$59,872$58,889▼ $983
Other Liabilities$2,415$2,416▲ $1
Total Liabilities$62,287$61,305▼ $982
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$972,400-
Net Assets Without Donor Restrictions$600,890$-394,310▼ $995,200
Total Net Assets Fund Balance$600,890$578,090▼ $22,800
Total Liabilities and Net Assets / Fund Balance$663,177$639,395▼ $23,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,153$414,750$987,903
Equipment$5,668$5,617$11,285
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James BarnesPresident
Christine GlinesDirector
Molly SproulClerk
Gianna JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,006
Program Service Revenue
$40,199
Investment Income
$24
Other Revenue
$8,700
Change in Net Assets
$-22,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,929
Total Revenue per Form 990
$70,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,533--$42,533
Depreciation Depletion$25,935--$25,935
Fees for Services Accounting-$16,000-$16,000
Fees for Services Other-$3,642-$3,642
Fees for Services Management-$3,541-$3,541
Insurance$2,078--$2,078
Total Functional Expenses$70,546$23,183$0$93,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,729
Total Expenses per Audited Statements$93,729
Total Expenses per Form 990$93,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 organization has a management agreement with cape abilities, an exempt organization, to provide the following services: 1. Manage the rental of units including the collection of rents and security deposits; 2. Enforce compliance by tenants of the terms of their lease; 3. Ensure the units are maintained and repaired as needed; 4. Arrange for utilities and other services in accordance with the budget; 5. Provide any employees necessary to oversee operations; and 6. Maintain books and records for the project.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brush Hill Development Corporation
EIN
57-1174217
Phone
5087785040
Address
895 MARY DUNN ROAD, HYANNIS, MA 02601

Signing Officer

Name
Gianna Jonas
Title
Treasurer
Phone
5087785040
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barnes
Formed
2003
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic 740, income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.”

Raw XML Appendix355 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126600
IRS990ScheduleA/TotalSupportAmt0135758
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987903
IRS990ScheduleD/EquipmentGrp/BookValueAmt05668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05617
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt093729
IRS990ScheduleD/TotalLiabilityAmt02416
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH CAPE ABILITIES, AN EXEMPT ORGANIZATION, TO PROVIDE THE FOLLOWING SERVICES: 1. MANAGE THE RENTAL OF UNITS INCLUDING THE COLLECTION OF RENTS AND SECURITY DEPOSITS; 2. ENFORCE COMPLIANCE BY TENANTS OF THE TERMS OF THEIR LEASE; 3. ENSURE THE UNITS ARE MAINTAINED AND REPAIRED AS NEEDED; 4. ARRANGE FOR UTILITIES AND OTHER SERVICES IN ACCORDANCE WITH THE BUDGET; 5. PROVIDE ANY EMPLOYEES NECESSARY TO OVERSEE OPERATIONS; AND 6. MAINTAIN BOOKS AND RECORDS FOR THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt061305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070546
IRS990/TotalProgramServiceRevenueAmt040199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070929
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IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0895 MARY DUNN ROAD
IRS990/USAddress/CityNm0HYANNIS
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IRS990/USAddress/ZIPCd002601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIANNA JONAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087785040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUSH HILL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0571174217
ReturnHeader/Filer/PhoneNum05087785040
ReturnHeader/Filer/USAddress/AddressLine1Txt0895 MARY DUNN ROAD
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 BRAINTREE HL OFFICE PARK STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02025-02-13T14:18:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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