Civic Intelligence

Infrastructure Financial Services

990 • Fiscal year 2023 • EIN 83-3612494

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
5220 Spring Valley Rd 522Dallas, TX 75254

(972) 386-0200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$30,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,522,426

Down $163,893,389 (-86%) from 2022

Net Assets

Up

-$4,187,698

Up $22,715,522 (+84%) from 2022

Liabilities

Down

$30,710,124

Down $186,608,911 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$8,062,641

Down $20,942,673 (-72%) from 2022

Expenses

Down

$11,156,970

Down $40,051,573 (-78%) from 2022

Net Income

Up

-$3,094,329

Up $19,108,900 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300M$200M$100M$0-$100MAssets 2019: $31,234,273Liabilities 2019: $32,002,724Net Assets 2019: -$768,4512019Assets 2020: $28,443,091Liabilities 2020: $32,000,385Net Assets 2020: -$3,557,2942020Assets 2021: $184,702,723Liabilities 2021: $189,402,714Net Assets 2021: -$4,699,9912021Assets 2022: $190,415,815Liabilities 2022: $217,319,035Net Assets 2022: -$26,903,2202022Assets 2023: $26,522,426Liabilities 2023: $30,710,124Net Assets 2023: -$4,187,6982023Assets 2024: $25,400,581Liabilities 2024: $30,008,425Net Assets 2024: -$4,607,8442024

Highlighted filing

2023

Assets$26,522,426
Liabilities$30,710,124
Net Assets-$4,187,698
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2019: $517,908Expenses 2019: $1,286,359Net Income 2019: -$768,4512019Revenue 2020: $1,263,935Expenses 2020: $3,913,034Net Income 2020: -$2,649,0992020Revenue 2021: $2,974,011Expenses 2021: $4,116,708Net Income 2021: -$1,142,6972021Revenue 2022: $29,005,314Expenses 2022: $51,208,543Net Income 2022: -$22,203,2292022Revenue 2023: $8,062,641Expenses 2023: $11,156,970Net Income 2023: -$3,094,3292023Revenue 2024: $2,383,755Expenses 2024: $2,803,901Net Income 2024: -$420,1462024

Highlighted filing

2023

Revenue$8,062,641
Expenses$11,156,970
Net Income-$3,094,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$8,062,641
Mission and Program Overview

Mission

Infrastructure financial services was formed to (i) promote community access to and development of communication systems, (ii) promote expanded educational opportunities, including but not limited to charter school organizations, (iii) work with communities and educational organizations to provide and arrange financing and refinancing for the development, acquisition, construction, improvement and equipping of communication networks and systems; (iv) work with charter school organizations for the development and financing of infrastructure and improvements; and (v) provide services related to the development, expansion, financing, and operation of elderly housing in communities seeing the greatest need for affordable, quality accomodations for the elderly, and the provision of related social, transportation, and medical services for its elderly population.

To promote expanded educational opportunities, including but not limited to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,340,088$20,545,178▼ $99,794,910
Savings and Temporary Cash Investments$11,248,288$4,188,099▼ $7,060,189
Intangible Assets$45,491,346$1,412,189▼ $44,079,157
Accounts Receivable$864,361--
Cash and Non-Interest-Bearing Accounts$12,336,464$357,100▼ $11,979,364
Prepaid Expenses and Deferred Charges$115,408--
Total Assets$190,415,815$26,522,426▼ $163,893,389
Other Assets Total$19,860$19,860→ $0
Liabilities
Other Liabilities$92,074,681$0▼ $92,074,681
Mortgage Notes Payable Secured by Investment Property$91,300,000--
Tax Exempt Bond Liabilities$31,375,000$30,710,000▼ $665,000
Accounts Payable and Accrued Expenses$2,569,354$124▼ $2,569,230
Total Liabilities$217,319,035$30,710,124▼ $186,608,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,903,220$-4,187,698▲ $22,715,522
Total Net Assets Fund Balance$-26,903,220$-4,187,698▲ $22,715,522
Total Liabilities and Net Assets / Fund Balance$190,415,815$26,522,426▼ $163,893,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,026,216$2,157,376$22,183,592
Equipment$518,962$401,230$920,192
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WoodliffSecretary/treasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Michael HarlingPresident
Michael MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Senior LivingSenior Living Facility Management201 JONES ROAD SUITE 300 WEST, Waltham, MA 02451$2,717,954
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,773,199
Investment Income
$289,442
Other Revenue
$0
Change in Net Assets
$-3,094,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,124,970
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,654,280--$3,654,280
Fees for Services Management$1,999,617$718,337-$2,717,954
Depreciation Depletion$2,448,661--$2,448,661
Occupancy$547,682--$547,682
Fees for Services Other$378,408$55,320-$433,728
Insurance$49,339--$49,339
Information Technology-$44,741-$44,741
Office Expenses-$42,568-$42,568
Fees for Services Legal-$41,302-$41,302
Advertising-$35,538-$35,538
Other Expenses$110,380$32,750-$32,750
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Accounting-$25,041-$25,041
Travel-$8,889-$8,889
All Other Expenses$10,545$-4,088-$6,457
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$10,126,572$1,030,398$0$11,156,970
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Industrial Development Authority2019-12-20$29,046,793Purpose includes termination of leases, renovation project, and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,046,793--$578,605

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“The form 990 is provided to the full board of directors for review and approval, before the return is filed.”

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

“Under the organization's conflict of interest policy, officers, directors, and employees of infrastructure financial services are required to complete annually a disclosure form identifying a possible conflict of interest. If a conflict arises, the responsible person is required to disclose all material facts related to the transaction. Anyone who has a conflict of interest is not permitted to hear the board's discussion of the matter and is not permitted to vote on the matter.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Infrastructure Financial Services
EIN
83-3612494
Phone
9723860200
Address
5220 SPRING VALLEY RD 522, DALLAS, TX 75254

Signing Officer

Name
Michael Harling
Title
President
Phone
9723860200
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harling
Formed
2019
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Matthew W Dover CPA
Phone
9724582296
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In march 2023, infrastructure financial services transferred nelp-commons, llc to new england life plan communities.”

FORM 990, PART XI, LINE 9:

“To close out transfer of nelp commons llc 25,847,351. Adjustment for receivable -37,500.”

Raw XML AppendixShowing 400 of 581 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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IRS990/ReconcilationRevenueExpnssAmt0-3094329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02834441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011248288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04188099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0249741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0249741
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 4,436. 2022 AMOUNT: $ 34,000. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12019 REPRESENTS A SHORT YEAR, FROM JAN. 28, 2019, THROUGH DEC. 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07773199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028827490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02968335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041038080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt040925872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0317259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0361949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0112208
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07773199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028827490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02968335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01202914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515883
IRS990ScheduleA/Total509Grp/TotalAmt041287821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08062641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029005314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02974011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01263917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041823791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020026216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022183592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020545178
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0INFRASTRUCTURE FINANCIAL SERVICES IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON JUNE 8, 2021. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 9; PART IV, LINE 7; AND PART V
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0231997311
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum024601YAB4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029046793
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURPOSE INCLUDES TERMINATION OF LEASES, RENOVATION PROJECT, AND REFINANCING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt024524325
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01572030
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02371833
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0578605
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt029046793
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS OF NELP COMMONS LLC - CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ASSETS OF NELP COMMONS LLC - ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ASSETS OF NELP COMMONS LLC - PREPAIDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ASSETS OF NELP COMMONS LLC - BUILDINGS, LAND, EQUIPMENT, FURNITURE, AND OTHER FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ASSETS OF NELP COMMONS LLC - INTANGIBLE ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ASSETS OF NELP COMMONS LLC - OTHER ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEW ENGLAND LIFE PLAN COMMUNITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NEW ENGLAND LIFE PLAN COMMUNITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NEW ENGLAND LIFE PLAN COMMUNITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3NEW ENGLAND LIFE PLAN COMMUNITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4NEW ENGLAND LIFE PLAN COMMUNITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5NEW ENGLAND LIFE PLAN COMMUNITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42023-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52023-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0873705424
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1873705424
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2873705424
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3873705424
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4873705424
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5873705424
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt018495999
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1729506
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2203855
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt398651198
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt442782028
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5234607
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)((3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)((3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)((3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)((3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)((3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)((3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01 HARVEST CIRCLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11 HARVEST CIRCLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21 HARVEST CIRCLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31 HARVEST CIRCLE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,522,426
Liabilities
$30,710,124
Net assets
-$4,187,698
Revenue
$8,062,641
Expenses
$11,156,970
Net income
-$3,094,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$30.0$4.61$2.38$2.80$0.42
2023Detailed filing. Detailed filing data is available for this year.$26.5$30.7$4.19$8.06$11.2$3.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$217$26.9$29.0$51.2$22.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$189$4.70$2.97$4.12$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$32.0$3.56$1.26$3.91$2.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$32.0$0.77$0.52$1.29$0.77