COMMUNITY SOLUTIONS INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SOLUTIONS INTERNATIONAL INC (EIN 27-3523909)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349319662
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T19:34:36-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273523909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SOLUTIONS INTERNATIONAL INC | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY SOLUTIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6467974374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SCHLECK | PersonNm |
| Person Title | CONTRACTED CFO | PersonTitleTxt |
| Phone | 6467974374 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | SCHLECK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES SCHLECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,989,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMTYSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,580,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,791,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,990,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,048,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $886,329 | PYOtherRevenueAmt |
| CY Other Revenue | $2,148,696 | CYOtherRevenueAmt |
| PY Total Revenue | $37,457,818 | PYTotalRevenueAmt |
| CY Total Revenue | $122,989,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,476,039 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,735,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,629,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,809,692 | PYOtherExpensesAmt |
| CY Other Expenses | $10,091,918 | CYOtherExpensesAmt |
| PY Total Expenses | $13,544,736 | PYTotalExpensesAmt |
| CY Total Expenses | $20,196,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,913,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,792,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,480,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,069,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,900,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,697,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,579,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,372,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,062,720 | ExpenseAmt |
| Grant | $1,476,039 | GrantAmt |
| Revenue | $2,195,625 | RevenueAmt |
| Desc | NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A RIGOROUS NATIONAL CHANGE EFFORT WORKING TO HELP A CORE GROUP OF COMMITTED COMMUNITIES END VETERAN AND CHRONIC HOMELESSNESS. COORDINATED BY COMMUNITY SOLUTIONS, THE NATIONAL EFFORT SUPPORTS PARTICIPANTS IN DEVELOPING REAL TIME DATA ON HOMELESSNESS, OPTIMIZING LOCAL HOUSING RESOURCES, TRACKING PROGRESS AGAINST MONTHLY GOALS, AND ACCELERATING THE SPREAD OF PROVEN STRATEGIES.THE PURPOSE OF THE MACARTHUR FOUNDATION RESTRICTED GRANT IS TO ACCELERATE AN END TO HOMELESSNESS IN 75 U.S. COMMUNITIES IN FIVE YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,717,093 | ExpenseAmt |
| Desc | REAL ESTATE PROJECTS:THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO GENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT HISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE "TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND SECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY. SWIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,235,608 | ExpenseAmt |
| Desc | INSPIRING PLACES:INSPIRING PLACES - THE INSPIRING PLACES TEAM ENGAGES RESIDENTS AND KEY STAKEHOLDERS IN COMPREHENSIVE NEIGHBORHOOD PLANNING, BETTER CONNECTING EXISTING ASSETS THROUGH IMPROVED PHYSICAL INFRASTRUCTURE, REACTIVATING NEGLECTED BUILDINGS, AND RESTORING PARKS AND OPEN SPACES TO CREATE LIVELIER, MORE ACTIVE PLACES FOR RECREATION AND SOCIAL CONNECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,815,545 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,815,545 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,830,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES SCHLECK CONTRACTED CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467974385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROAD STREET STE 2412 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABBY HAMLIN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN WISE | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOK BARRETT | ||||||||
| CO-CHAIR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC FORNELL | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JOHNSON-PIETT | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FARNER | ||||||||
| BOARD MEMBER | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH BANTA | ||||||||
| CO-CHAIR (OUTGOING) | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOLLY TSCHANG | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA DEARDEN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE HAGGERTY | ||||||||
| PRESIDENT/BOARD SECRETARY | 40.00 | 2.00 | Yes (X) | $265,032 | $0 | $18,123 | Yes (X) | |
| JAMES SCHLECK | ||||||||
| CONTRACTED CFO | 40.00 | 2.00 | $100,000 | $0 | $0 | Yes (X) | ||
| PAULETTE MARTIN | ||||||||
| COO | 40.00 | $178,979 | $0 | $10,922 | Yes (X) | |||
| ANNA KIM | ||||||||
| PRINCIPAL | 40.00 | $149,035 | $0 | $13,895 | Yes (X) | |||
| ELIZABETH SANDOR | ||||||||
| PRINCIPAL | 40.00 | $151,282 | $0 | $29,788 | Yes (X) | |||
| JACOB MAGUIRE | ||||||||
| PRINCIPAL (OUTGOING) | 40.00 | $152,245 | $0 | $12,469 | Yes (X) | |||
| JESSICA VENEGAS | ||||||||
| PRINCIPAL | 40.00 | $148,904 | $0 | $14,059 | Yes (X) | |||
| SWETA PATEL | ||||||||
| DEPUTY DIR. REAL ESTATE (OUTGOING) | 40.00 | $149,167 | $0 | $32,598 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,294,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET 32ND FLOOR | NEW YORK | NY | 10005 | ACCOUNTING | $212,483 |
| DALE WHITE LLC | |||||
| 941 FULTON ST APT 2J | BROOKLYN | NY | 11238 | DIRECTOR REAL ESTATE | $179,170 |
| LORIANN GIRVAN | |||||
| 60 BROAD STREETSUITE 2510A | NEW YORK | NY | 10004 | HOUSING ADVOCACY | $139,000 |
| NEWFIELD CONSTRUCTION GROUP LLC | |||||
| 225 NEWFIELD AVENUE | HARTFORD | CT | 06106 | COURTYARD CONSTRUCT | $125,351 |
| EIDO LLC | |||||
| 438 MAIN STREET SUITE 200 | HUNTINGTON BEACH | CA | 92648 | DESIGN / ANIMATION | $109,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $918,532 | GovernmentGrantsAmt |
| All Other Contributions | $117,873,198 | AllOtherContributionsAmt |
| Total Contributions | $118,791,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT & MGMT FEE | 900099 | $964,867 | $964,867 |
| PROGRAM CONSULTING | 900099 | $796,729 | $796,729 |
| PROGRAM INTEREST | 900099 | $287,201 | $287,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,048,797 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,001,868 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,001,868 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,001,868 | TotalRevenueColumnAmt |
| Exclusion | $2,001,868 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,828 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,989,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,195,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,001,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,540 | TotalAmt |
| Program Services | $1,339,540 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,499 | TotalAmt |
| Program Services | $136,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,056 | TotalAmt |
| Management And General | $473,056 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503,920 | TotalAmt |
| Program Services | $6,044,700 | ProgramServicesAmt |
| Management And General | $42,344 | ManagementAndGeneralAmt |
| Fundraising | $416,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,468 | TotalAmt |
| Program Services | $203,323 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $11,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,322 | TotalAmt |
| Program Services | $735,590 | ProgramServicesAmt |
| Management And General | $34,720 | ManagementAndGeneralAmt |
| Fundraising | $43,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,267 | TotalAmt |
| Program Services | $550,384 | ProgramServicesAmt |
| Management And General | $38,700 | ManagementAndGeneralAmt |
| Fundraising | $32,183 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,827 | TotalAmt |
| Program Services | $107,272 | ProgramServicesAmt |
| Management And General | $27,913 | ManagementAndGeneralAmt |
| Fundraising | $1,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,525 | TotalAmt |
| Program Services | $593,116 | ProgramServicesAmt |
| Management And General | $154,331 | ManagementAndGeneralAmt |
| Fundraising | $9,078 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,653 | TotalAmt |
| Program Services | $3,087,506 | ProgramServicesAmt |
| Management And General | $804,821 | ManagementAndGeneralAmt |
| Fundraising | $49,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,658 | TotalAmt |
| Program Services | $156,874 | ProgramServicesAmt |
| Management And General | $37,800 | ManagementAndGeneralAmt |
| Fundraising | $9,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,285 | TotalAmt |
| Program Services | $193,950 | ProgramServicesAmt |
| Management And General | $6,957 | ManagementAndGeneralAmt |
| Fundraising | $2,378 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,701 | TotalAmt |
| Program Services | $42,102 | ProgramServicesAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,750 | TotalAmt |
| Program Services | $1,452,408 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,088 | TotalAmt |
| Program Services | $53,544 | ProgramServicesAmt |
| Management And General | $63,963 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,408 | TotalAmt |
| Program Services | $686,408 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,908 | TotalAmt |
| Program Services | $425,908 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,906 | TotalAmt |
| Program Services | $167,429 | ProgramServicesAmt |
| Management And General | $15,408 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $899,744 | $899,744 | ||
| SUBCONTRACT EXPENSES | $361,719 | $361,719 | ||
| COMMUNICATION | $194,270 | $165,600 | $20,561 | $8,109 |
| STAFF TRAINING AND DEVE | $140,462 | $131,271 | $7,271 | $1,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,014 | TotalAmt |
| Program Services | $296,079 | ProgramServicesAmt |
| Management And General | $22,741 | ManagementAndGeneralAmt |
| Fundraising | $8,194 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,196,990 | TotalAmt |
| Program Services | $17,830,966 | ProgramServicesAmt |
| Management And General | $1,765,650 | ManagementAndGeneralAmt |
| Fundraising | $600,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,155,853 | BOYAmt |
| EOY | $28,292,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,801 | BOYAmt |
| EOY | $15,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120,852 | BOYAmt |
| EOY | $96,520,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,676 | BOYAmt |
| EOY | $3,522,417 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,562,275 | BOYAmt |
| EOY | $26,562,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,390 | BOYAmt |
| EOY | $82,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,685,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,482,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,156,809 | BOYAmt |
| EOY | $19,202,928 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,000 | BOYAmt |
| EOY | $379,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,907 | BOYAmt |
| EOY | $3,490,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,480,563 | BOYAmt |
| EOY | $178,069,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,949 | BOYAmt |
| EOY | $2,853,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,732 | BOYAmt |
| EOY | $965,762 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,254,137 | BOYAmt |
| EOY | $22,642,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,779 | BOYAmt |
| EOY | $235,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,900,597 | BOYAmt |
| EOY | $26,697,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,568,160 | BOYAmt |
| EOY | $40,468,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,011,806 | BOYAmt |
| EOY | $110,903,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,579,966 | BOYAmt |
| EOY | $151,372,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,480,563 | BOYAmt |
| EOY | $178,069,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,792,233 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,572,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,161,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,975,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,580,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,791,730 | CurrentTaxYearAmt |
| Total | $194,082,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,572,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,161,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,975,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,580,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,791,730 | CurrentTaxYearAmt |
| Total | $194,082,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,450,042 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,632,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,001,868 | CurrentTaxYearAmt |
| Total | $2,110,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,828 | CurrentTaxYearAmt |
| Total | $1,818,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,012,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,933,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONSULTING - 2017 AMOUNT: $ 689,031. OTHER INCOME - 2017 AMOUNT: $ 55,665. 2018 AMOUNT: $ 26,004. 2019 AMOUNT: $ 40,616. 2020 AMOUNT: $ 35,627. 2021 AMOUNT: $ 146,828. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,800 | OtherCostOrOtherBasisAmt |
| Book Value | $2,127,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,563,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $969,227 | DepreciationAmt |
| Book Value | $12,594,013 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,081,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,167 | DepreciationAmt |
| Book Value | $3,605,833 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,994 | DepreciationAmt |
| Book Value | $87,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $787,948 | OtherCostOrOtherBasisAmt |
| Book Value | $787,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,202,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO COMMUNITY SOLUTIONS INTERNATIONAL, INC. | $57,407 |
| DUE TO SWIFT FACTORY MASTER TENANT LLC | $19,444 |
| SECURITY DEPOSITS PAYABLE | $158,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,320 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,402,208 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $646,731 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$233,746 | OtherRevenueAmt |
| Revenue Not Reported | $412,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,989,223 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $122,989,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,181,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $646,731 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,338,141 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,984,872 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,196,990 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,196,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -2,208,338. RELATED ENTITIES REVENUE 1,974,592. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -1,884,701. RELATED ENTITIES EXPENSES 3,222,842. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | COACHING THE CANADIAN ALLIANCE TO END HOMELESSNESS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $136,499 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $136,499 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $136,499 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | COACHING THE CANADIAN ALLIANCE TO END HOMELESSNESS AND THEIR BUILT FOR ZERO CANADA INITIATIVE WHICH IS WORKING WITH 40 COMMUNITIES ACROSS CANADA. | PurposeOfGrantTxt |
| Cash Grant | $136,499 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO | |||||||||
| 721 NORTH LASALLE DRIVE | CHICAGO | IL | 60654 | 362170821 | 501(C)(3) | $79,000 | $0 | TO SUPPORT THE GOAL TO REACH FUNCTIONAL ZERO FOR VETERANS BY JUL 30, 2021 | |
| CATHOLIC CHARITIES INC DIOCESE OF MADISON | |||||||||
| 702 SOUTH HIGH POINT ROAD SUITE 201 | MADISON | WI | 53719 | 390807067 | 501(C)(3) | $30,000 | $0 | TO REDUCE THE NUMBER OF HOMELESS VETERAN ON THE BNL FROM 49 TO 34 BY JUN 30, 2021 | |
| COMING HOME OF MIDDLESEX COUNTY INC | |||||||||
| 75 BAYARD ST | NEW BRUNSWICK | NJ | 08901 | 263667672 | 501(C)(3) | $22,525 | $0 | TO TEST AN AGGREGATION CALCULATOR TOOL WITH THE BFZ DATA TEAM AND WORK WITH LOCKLEY ON THE DEVELOPMENT OF A REPORT THAT WILL PRODUCE A FLAT CSV FILE COMPATIBLE WITH THE BFZ BNL AGGREGATOR | |
| FLAGLER HEALTH CARE FOUNDATION INC | |||||||||
| 400 HEALTH PARK BOULEVARD | ST AUGUSTINE | FL | 32086 | 592440537 | 501(C)(3) | $25,000 | $0 | TO ASSIST NINE REMAINING, NAME LISTED, HOMELESS VETERANS AND NEW-COMERS IN SUPPORTIVE SERVICES AND HOUSING PLACEMENT BY DEC 1, 2021 | |
| GRAND VALLEY CATHOLIC OUTREACH | |||||||||
| 245 SOUTH 1ST STREET | GRAND JUNCTION | CO | 81501 | 200064007 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE GOAL TO HIRE A .5% FTE COORDINATED ENTRY COORDINATOR | |
| HOMELESS SERVICES COALITION OF GREATER KANSAS CITY DBA GREATER KANSAS | |||||||||
| 3200 WAYNE AVE STE 202 | KANSAS CITY | MO | 64109 | 431844751 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE GOAL TO DECREASE THE LENGTH OF STAY FROM 168 DAYS TO 120 DAYS ON THE BY NAME LIST BY NOV 30, 2021 | |
| HOMELESS ACTION NETWORK OF DETROIT (HAND) | |||||||||
| 3701 MIRACLES BLVD STE 101 | DETROIT | MI | 48201 | 383315978 | 501(C)(3) | $6,000 | $0 | TO SUPPORT EXTENSION OF WORK ON VETERAN BY NAME LIST REPORT FOR CAMS/VA INTEGRATION | |
| LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY INC | |||||||||
| 241 JUSTICE CENTER ROAD | CANON CITY | CO | 81212 | 841050917 | 501(C)(3) | $50,000 | $0 | TO END VETERAN HOMELESSNESS BY JAN 31, 2021 AND SUSTAIN IT FOR THE FOLLOWING 3 MONTHS AND END CHRONIC HOMELESSNESS BY JUL 31, 2022 | |
| LOVE INC OF COLUMBIA | |||||||||
| 1516 BUSINESS LOOP 70 | WEST COLUMBIA | MO | 65202 | 208801850 | 501(C)(3) | $65,000 | $0 | TO SUPPORT THE GOAL TO END VETERAN HOMELESSNESS BY HOUSING A SUPPORT CASE MANAGER POSITION FOR THE LENGTH OF 1 YEAR TO REACH FUNCTIONAL ZERO FOR VETERAN HOMELESSNESS SEPT 2021 AND SUSTAINING FUNCTIONAL ZERO FOR 3 MONTHS | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||
| 1000 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55104 | 411694717 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE GOAL TO REDUCE THE NUMBER OF HOMELESS VETERANS ON THE BNL FROM 56 TO 34 BY NOV 30, 2021 | 10 |
| OPEN DOORS HOMELESS COALITION | |||||||||
| 11975 SEAWAY ROAD A220 | GULFPORT | MS | 39503 | 134289037 | 501(C)(3) | $200,000 | $0 | TO REACH A "FUNCTIONAL ZERO" THRESHOLD FOR UNSHELTERED HOMELESSNESS IN GULFPORT AND BILOXI BY JUN 30, 2021 AND TO USE FOR THE PURCHASE OF PROPERTY AT 2793 FERNWOOD ROAD IN BILOXI, MS TO ESTABLISH A PREVENTION CENTER TO SERVE THE GULF COAST REGION | |
| PARTNERS IN CARE OAHU CONTINUUM CARE | |||||||||
| 200 NORTH VINEYARD BOULEVARD STE | HONOLULU | HI | 96817 | 841705573 | 501(C)(3) | $16,995 | $0 | TO LEAD THE WORK FOCUSED ON DATA SYSTEM AND REPORTING IMPROVEMENTS | 210 |
| WAYSIDE CROSS GOSPEL RESCUE MISSION DBA PUEBLO RESCUE MISSION | |||||||||
| PO BOX 9167 | PUEBLO | CO | 81008 | 510172426 | 501(C)(3) | $50,000 | $0 | TO SUPPORT REVISIONS TO THE BY NAME LIST INFLOW AND OUTFLOW REPORTS, INCLUDING IMPROVEMENT ON TRACKING OF ALL POPULATIONS AND LENGTH OF TIME HOMELESS | |
| SHELTER HOUSE INC | |||||||||
| 12310 PINECREST ROAD STE 304 | RESTON | VA | 20191 | 521217106 | 501(C)(3) | $375,000 | $0 | TO PROVIDE THE OUTCOME OF 30% OF INDIVIDUAL WHO CALLED FOR EMERGENCY SHELTER AND WERE DETERMINED ELIGIBLE AND REFERRED FOR DIVERSION WERE SUCCESSFULLY DIVERTED FROM ENTERING SHELTER THAT TIME | |
| TENNESSEE VALLEY COALITION FOR THE HOMELESS | |||||||||
| 2507 MINERAL SPRINGS AVENUE STE C | KNOXVILLE | TN | 37917 | 262881347 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE GOAL TO REDUCE THE AVERAGE DURATION OF VETERAN HOMELESS FROM 60 TO 30 DAYS BY NOV 30, 2021 | |
| THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS | |||||||||
| 801 PENNSYLVANIA AVE SE SUITE 360 | WASHINGTON | DC | 20003 | 521681401 | 501(C)(3) | $100,000 | $0 | TO SUPPORT THE GOAL TO END VETERAN HOMELESSNESS | |
| THE PINON PROJECT | |||||||||
| PO BOX 1510 | CORTEZ | CO | 81321 | 841284735 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE GOAL TO REACH THE STANDARD OF QUALITY BY-NAME-LIST BY APR 30, 2022 | |
| UNITED WAY OF FORSYTH COUNTY INC | |||||||||
| 301 NORTH MAIN STREET SUITE 1700 | WINSTON SALEM | NC | 27101 | 237357234 | 501(C)(3) | $10,000 | $0 | TO IMPROVE THE AVERAGE LENGTH OF STAY ON THE CHRONIC BY NAME LIST TO 175 DAYS BY NOV 30, 2021 | |
| UNITED WAY OF NORTH CENTRAL FLORIDA | |||||||||
| 6031 NORTHWEST 1ST PLACE | GAINESVILLE | FL | 32607 | 590808855 | 501(C)(3) | $60,020 | $0 | TO HIRE 1 PERMANENT, FULL-TIME, EMPLOYEE TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS IN ACQUIRING VITAL DOCUMENTATION, AND REDUCING LENGTH OF STAY FROM 148DAYS TO 104 DAYS BY APRIL 30, 2022. | |
| UNITED WAY OF WELD COUNTY | |||||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE GOAL TO REDUCE THE LENGTH OF STAY FROM 130 DAYS TO 100 BY APR 30, 2022 | |
| WEST MOUNTAIN REGIONAL HEALTH ALLIANCE | |||||||||
| PO BOX 1909 | GLENWOOD SPRINGS | CO | 81602 | 472360654 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE GOAL TO REACH A QUALITY BY-NAME LIST BY JULY 2021 AND REDUCE THE NUMBER OF ACTIVELY HOMELESS BY HOUSING 25% ON THE BY-NAME-LIST BY DEC 2021 | |
| YAMHILL COMMUNITY ACTION PARTNERSHIP | |||||||||
| 1317 NORTHEAST DUSTIN COURT | MCMINNVILLE | OR | 97128 | 930758732 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE GOAL TO LOWER THE AVERAGE LENGTH OF STAY TO 120 DAY SON THE BY NAME LIST BY NOV 30, 2021 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | ||||||||||||||
| PRESIDENT/BOARD SECRETARY | $265,032 | $0 | $0 | $0 | $0 | $0 | $10,521 | $0 | $7,602 | $0 | $283,155 | $0 | $0 | $0 |
| PAULETTE MARTIN | ||||||||||||||
| COO | $178,979 | $0 | $0 | $0 | $0 | $0 | $1,520 | $0 | $9,402 | $0 | $189,901 | $0 | $0 | $0 |
| SWETA PATEL | ||||||||||||||
| DEPUTY DIR. REAL ESTATE (OUTGOING) | $149,167 | $0 | $0 | $0 | $0 | $0 | $6,280 | $0 | $26,318 | $0 | $181,765 | $0 | $0 | $0 |
| ELIZABETH SANDOR | ||||||||||||||
| PRINCIPAL | $151,282 | $0 | $0 | $0 | $0 | $0 | $6,220 | $0 | $23,568 | $0 | $181,070 | $0 | $0 | $0 |
| JACOB MAGUIRE | ||||||||||||||
| PRINCIPAL (OUTGOING) | $152,245 | $0 | $0 | $0 | $0 | $0 | $5,818 | $0 | $6,651 | $0 | $164,714 | $0 | $0 | $0 |
| JESSICA VENEGAS | ||||||||||||||
| PRINCIPAL | $148,904 | $0 | $0 | $0 | $0 | $0 | $5,927 | $0 | $8,132 | $0 | $162,963 | $0 | $0 | $0 |
| ANNA KIM | ||||||||||||||
| PRINCIPAL | $149,035 | $0 | $0 | $0 | $0 | $0 | $5,927 | $0 | $7,968 | $0 | $162,930 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO JAMES SCHLECK. HE WAS COMPENSATED $100,000. THE ORGANIZATION ALSO DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NCHENG LLP. THE ORGANIZATION COMPENSATED NCHENG, LLP $212,483. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,087,506. MANAGEMENT AND GENERAL EXPENSES 804,821. FUNDRAISING EXPENSES 49,326. TOTAL EXPENSES 3,941,653. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CS ABRIGO MANAGEMENT LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | CO | 80011 | 824894304 | TO PROVIDE AFFORDABLE HOUSING | CO | $85,256 | $400,952 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS NORTH CAPITOL COMMONS LLC | |||||||||
| 900 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 300795733 | TO PROVIDE AFFORDABLE HOUSING | DC | $51,920 | $10,022,226 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| SWIFT INCUBATOR LLC | |||||||||
| 10 LOVE LANE | HARTFORD | CT | 06112 | 881786268 | TO PROVIDE AFFORDABLE OFFICE SPACE | CT | $261,315 | $3,689,608 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VESTA ATLANTA LLC | |||||||||
| 2719 EAST 3RD AVE | DENVER | CO | 80206 | 824498657 | TO PROVIDE AFFORDABLE HOUSING | CO | $3,679,481 | $12,515,369 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VINCENT'S LEGACY LLC | |||||||||
| 3007S ST FRANCIS DR | SANTA FE | NM | 87505 | 854186900 | TO PROVIDE AFFORDABLE HOUSING | NM | $877,732 | $7,759,879 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 464930572 | NON-PROFIT ENTITY | NY | 501(C)(2) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | |
| BROWNSVILLE PARTNERSHIP INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 832855002 | NON-PROFIT ENTITY | NY | 501(C)(3) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | LINE 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SWIFT FACTORY LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 320452177 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| SWIFT FACTOR MASTER TENANT LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 823987897 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| NORTH CAPITOL COMMONS LP | |||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | TO PROVIDE AFFORDABLE HOUSING | MO | N/A | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CS SWIFT LLC | |||||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 371768368 | TO PROVIDE AFFORDABLE HOUSING | CT | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | $8,589,396 | 1.00000 | Yes (1) |
| NORTH CAPITOL COMMONS GP LLC | |||||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | 800948250 | TO PROVIDE AFFORDABLE HOUSING | MO | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | 0.51000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CS 519 ROCKAWAY AVE INC | ||
| K | $58,710 | FMV |
| CS SWIFT LLC | ||
| D | $29,132 | FMV |
| CS NORTH CAPITOL COMMONS LLC | ||
| D | $51,920 | FMV |