CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC (EIN 22-3345968)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-01
IRS object ID
202300609349301000
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-01T08:35:04-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223345968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMBRIDGE COMMUNITY HOUSING DEVELOPMENTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAMBBusinessNameControlTxt
Phone6178684858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 FRANKLIN STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA BARCANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178684858PhoneNum
Signature2023-02-28SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAPersonFirstNm
Person LastBARCANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL DENNIS COMPANY LLPPreparerPersonNm
PTINP01446126PTIN
Phone6172629898PhoneNum
Preparation2023-02-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARA BARCANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 FRANKLIN STAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,704,327GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN CAMBRIDGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,194,789PYProgramServiceRevenueAmt
CY Program Service Revenue$7,384,654CYProgramServiceRevenueAmt
PY Investment Income$97,632PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$163,127PYOtherRevenueAmt
CY Other Revenue$319,673CYOtherRevenueAmt
PY Total Revenue$7,455,548PYTotalRevenueAmt
CY Total Revenue$7,704,327CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$576,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$593,523CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,556,345PYOtherExpensesAmt
CY Other Expenses$9,174,530CYOtherExpensesAmt
PY Total Expenses$9,132,505PYTotalExpensesAmt
CY Total Expenses$9,768,053CYTotalExpensesAmt
PY Revenues Less Expenses-$1,676,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,063,726CYRevenuesLessExpensesAmt
Total Assets BOY$55,517,414TotalAssetsBOYAmt
Total Assets EOY$56,982,552TotalAssetsEOYAmt
Total Liabilities BOY$73,057,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,586,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$17,540,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$19,603,747NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN CAMBRIDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,705,626ExpenseAmt
Revenue$7,704,329RevenueAmt
DescPROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS OF CAMBRIDGE, MADesc
Total Program Service Expenses$9,705,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA BARCAN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178684858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 FRANKLIN STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LOUISE ELVING
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
TIM BOMBARD
TREASURER0.50Yes (X)Yes (X)$0$0$0
JOHN HIXSON
CLERK0.50Yes (X)Yes (X)$0$0$0
MARGARET DRURY
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JOHN MILLER
DIRECTOR0.50Yes (X)$0$0$0
VINCENT O'DONNELL
DIRECTOR0.50Yes (X)$0$0$0
PETER DALY
FORMER EXECUTIVE DIRECTOR4.00Yes (X)$0$235,253$18,07536.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$235,253TotReportableCompRltdOrgAmt
Total Other Compensation$18,075TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
USI INSURANCE SERVICES LLC
PO BOX 62937VIRGINIA BEACHVA23466INSURANCE$690,381
ALL TIME SERVICE INC
17 POPLAR STREETBOSTONMA02131JANITORIAL$458,422
LOYAL SOLUTIONS
PO BOX 295SOUTH GRAFTONMA01560GENERAL CONTRACTOR$104,704
MARSH USA
PO BOX 846015DALLASTX75284INSURANCE$103,859
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business525990BusinessCd
Total Revenue Column$7,384,654TotalRevenueColumnAmt
Related Or Exempt Func Income$7,384,654RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,384,654TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$302,173$302,173
FORGIVENESS OF DEBT900099$17,500$17,500
FieldValueIRS element (for citing)
Other Revenue Total$319,673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,704,327TotalRevenueColumnAmt
Related Or Exempt Func Income$7,704,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$480,812TotalAmt
Program Services$480,812ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,851TotalAmt
Program Services$70,851ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,860TotalAmt
Program Services$41,860ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,144TotalAmt
Program Services$17,144ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,700TotalAmt
Program Services$124,200ProgramServicesAmt
Management And General$28,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,053TotalAmt
Program Services$100,053ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,120,679TotalAmt
Program Services$4,120,679ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,265,918TotalAmt
Program Services$2,265,918ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$485,528TotalAmt
Program Services$485,528ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$611,023$611,023
UTILITIES$430,072$430,072
ADMINISTRATIVE FEES$312,362$312,362
REAL ESTATE TAX$249,927$249,927

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$429,124TotalAmt
Program Services$395,197ProgramServicesAmt
Management And General$33,927ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,768,053TotalAmt
Program Services$9,705,626ProgramServicesAmt
Management And General$62,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,223,823BOYAmt
EOY$8,757,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,697BOYAmt
EOY$196,643EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,873BOYAmt
EOY$166,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,819,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,025,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,991,813BOYAmt
EOY$26,793,605EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,178,208BOYAmt
EOY$21,068,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,517,414BOYAmt
EOY$56,982,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,274BOYAmt
EOY$279,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,467BOYAmt
EOY$46,904EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$72,878,695BOYAmt
EOY$76,259,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,057,436BOYAmt
EOY$76,586,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$19,604,801BOYAmt
EOY-$21,532,655EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,064,779BOYAmt
EOY$1,928,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$17,540,022BOYAmt
EOY-$19,603,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,517,414BOYAmt
EOY$56,982,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,063,726ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,270,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,188,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,556,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,194,789CurrentTaxYearMinus1YearAmt
Current Tax Year$7,384,654CurrentTaxYearAmt
Total$33,595,169TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,270,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,188,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,556,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,194,789CurrentTaxYearMinus1YearAmt
Current Tax Year$7,384,654CurrentTaxYearAmt
Total$33,595,169TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,595,169PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,632CurrentTaxYearMinus1YearAmt
Current Tax Year$246,576CurrentTaxYearAmt
Total$1,285,419TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,632CurrentTaxYearMinus1YearAmt
Current Tax Year$246,576CurrentTaxYearAmt
Total$1,285,419TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,500CurrentTaxYearMinus1YearAmt
Current Tax Year$17,500CurrentTaxYearAmt
Total$113,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,306,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,664,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,063,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,309,921CurrentTaxYearMinus1YearAmt
Current Tax Year$7,648,730CurrentTaxYearAmt
Total$34,993,588TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96000PublicSupportCY509Pct
Public Support PY5090.96560PublicSupportPY509Pct
Investment Income CY0.03670InvestmentIncomeCYPct
Investment Income PY0.03030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,720,146OtherCostOrOtherBasisAmt
Book Value$5,720,146BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,579,636OtherCostOrOtherBasisAmt
Depreciation$18,571,701DepreciationAmt
Book Value$7,007,935BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,346,083OtherCostOrOtherBasisAmt
Depreciation$16,146,357DepreciationAmt
Book Value$13,199,726BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,173,532OtherCostOrOtherBasisAmt
Depreciation$307,734DepreciationAmt
Book Value$865,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,793,605TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
RESERVE FOR REPLACEMENTS$13,152,277
OPERATING RESERVE$4,110,718
OTHER ESCROW$24,367
OTHER INVESTMENTS$3,748,677
DUE FROM RELATED PARTY$24,985
INTANGIBLE ASSETS$7,168
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,068,192TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,704,327TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,704,327RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,704,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,768,052TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,768,052ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,768,052TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCCHDI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE FISCAL YEAR ENDED JUNE 30, 2022, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CCHDI EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2022, CCHDI BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER DALYPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$226,253CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$9,000OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$18,075NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$253,328TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND MAKE A RECOMMENDATION TO THE AUDIT COMMITTEE FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL POLICY COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
HOMEOWNER'S REHAB INC
280 FRANKLIN STCAMBRIDGEMA02139042519279DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.MA501(C)(3)170(B)(1)(A)(V)0
CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SERVICES INC
280 FRANKLIN STCAMBRIDGEMA02139222479448DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.MA501(C)(3)170(B)(1)(A)(VI)0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
BROOKLINE STREET LIMITED PARTNERSHIP
280 FRANKLIN STREETCAMBRIDGEMA02139043144306PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.MACAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC000.99000
AUBURN PARK LIMITED PARTNERSHIP
280 FRANKLIN STREETCAMBRIDGEMA02139043432274PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.MACAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC000.99000
COLUMBIA CAST LLC
280 FRANKLIN STREETCAMBRIDGEMA02139030491808PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.MACAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC000.99000
TROLLEY RENTAL
280 FRANKLIN STREETCAMBRIDGEMA02139202284940PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.MACAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC000.99000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOMEOWNER'S REHAB INC
M$516,000CONTRACT AGREEMENTS
CAMBRIDGE NEIGHBORHOOD HOUSING SERVICES INC
M$129,679CONTRACT AGREEMENTS
HOMEOWNER'S REHAB INC
E$2,090,858LOAN AGREEMENTS
CAMBRIDGE NEIGHBORHOOD HOUSING SERVICES INC
E$5,771,753LOAN AGREEMENTS

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