MADISON PARK DEVELOPMENT CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MADISON PARK DEVELOPMENT CORPORATION (EIN 23-7164223)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-28
- IRS object ID
- 202123019349302402
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-28T14:54:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON PARK DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6175413900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE REID | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6175413900 | PhoneNum |
| Signature | 2021-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | REID | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2021-10-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE REID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,046,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADISON-PARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SELF-SUFFICIENCY AND SOCIAL WELL-BEING OF LOW-INCOME AND MODERATE-INCOME RESIDENTS AND ADVOCATING FOR HOMEOWNERSHIP, BUSINESS DEVELOPMENT OR EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,507,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,453,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,759,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,978,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,458,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,514,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,621 | PYOtherRevenueAmt |
| CY Other Revenue | $2,099,403 | CYOtherRevenueAmt |
| PY Total Revenue | $10,986,094 | PYTotalRevenueAmt |
| CY Total Revenue | $9,046,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $326,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $430,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,439,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,593,095 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,822,937 | PYOtherExpensesAmt |
| CY Other Expenses | $6,505,769 | CYOtherExpensesAmt |
| PY Total Expenses | $7,588,759 | PYTotalExpensesAmt |
| CY Total Expenses | $10,528,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,397,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,482,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,716,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,356,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,671,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,707,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,044,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,648,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MADISON PARK DEVELOPMENT CORPORATION'S OVERALL MISSION IS TO FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF THE ROXBURY COMMUNITY BY PROMOTING THE ECONOMIC SELF-SUFFICIENCY AND SOCIAL WELL-BEING OF LOW-INCOME AND MODERATE INCOME RESIDENTS FOR HOME OWNERSHIP, BUSINESS DEVELOPMENT OR EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,769,941 | ExpenseAmt |
| Grant | $430,017 | GrantAmt |
| Revenue | $4,529,874 | RevenueAmt |
| Desc | REAL ESTATE - MPDC, THROUGH ITS REAL ESTATE PROGRAM, ACTS AS EITHER THE DEVELOPER OR CO-DEVELOPER ON PROPERTIES BENEFITTING LOW-INCOME RESIDENTS IN THE ROXBURY, MASSACHUSETTS COMMUNITY. IN ADDITION, MPDC OPERATES RENTAL PROPERTIES BENEFITTING THE LOW-INCOME RESIDENTS IN THE ROXBURY, MASSACHUSETTS COMMUNITY. THE REAL ESTATE PROGRAM ALSO INCLUDES THE COMPANY'S ASSET MANAGEMENT BUSINESS WHICH OVERSEES THE OPERATIONS OF ALL RESIDENTIAL AND COMMERCIAL RENTAL PROPERTIES, AS WELL AS ITS EARLY STAGE DEVELOPMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $692,412 | ExpenseAmt |
| Revenue | $227,125 | RevenueAmt |
| Desc | HIBERNIAN HALL- THE HIBERNIAN HALL PROGRAM PROMOTES, PRODUCES AND PRESENTS PERFORMING ARTS PROGRAMS THAT CELEBRATE THE MULTI-CULTURAL HERITAGE OF ROXBURY. IN ADDITION, THE HALL IS RENTED FOR VARIOUS CELEBRATORY AND CULTURAL FUNCTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,670,224 | ExpenseAmt |
| Revenue | $1,224,249 | RevenueAmt |
| Desc | COMMUNITY ACTION- MPDC, THROUGH ITS COMMUNITY ORGANIZING ACTIVITIES, SEEKS TO PROMOTE AN ACTIVE AND HEALTHY ENVIRONMENT FOR LOCAL RESIDENTS THROUGH PROGRAMMING FOCUSED ON HEALTHY EQUITY AND WELLNESS, CIVIC ENGAGEMENT, YOUTH LEADERSHIP AND WORKFORCE DEVELOPMENT, RESIDENTIAL LEADERSHIP AND PUBLIC SAFETY INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,132,577 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE REID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178496220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| AYANNA HINES | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELMER FREEMAN | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA E BROOKS | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| IVELISE RIVERA | ||||||||
| VICE PRESIDENT | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARLEEN P PORCENA | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MORISHANTI | ||||||||
| PRESIDENT | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MALIK AZIZ | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA RUFF | ||||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT L TERRELL | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER CARTER | ||||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SONRISA HAYNES | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN REILLY | ||||||||
| OUTGOING CFO | 40.00 | 3.00 | $199,585 | $0 | $28,941 | Yes (X) | ||
| LESLIE A REID | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 3.00 | $178,968 | $0 | $24,735 | Yes (X) | ||
| JUAN LEYTON | ||||||||
| DIRECTOR OF DUDLEY ST | 40.00 | 0.00 | $100,510 | $0 | $0 | Yes (X) | ||
| ROBERT PEZZINI | ||||||||
| VP OF REAL ESTATE | 40.00 | 0.00 | $100,630 | $0 | $2,022 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $579,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELLBROOKJKS | |||||
| 859 WILLARD STREET | QUINCY | MA | 02169 | GENERAL CONTRACTOR | $11,675,314 |
| ESSEX BUILDERS CORP | |||||
| 45 DAN RD SUITE 300 | CANTON | MA | 02021 | GENERAL CONTRACTOR | $2,944,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $28,800 | FederatedCampaignsAmt |
| Government Grants | $43,366 | GovernmentGrantsAmt |
| All Other Contributions | $2,381,562 | AllOtherContributionsAmt |
| Total Contributions | $2,453,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $2,262,390 | $2,262,390 |
| RENTAL INCOME | 531390 | $374,607 | $374,607 |
| MANAGEMENT FEES | 531310 | $311,384 | $311,384 |
| PROGRAM FEES | 531390 | $30,058 | $30,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,978,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514,518 | TotalRevenueColumnAmt |
| Exclusion | $1,514,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVENESS INCOME | 900099 | $2,051,688 | $2,051,688 |
| MISC INCOME | 900099 | $47,715 | $47,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,099,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,046,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,077,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,514,518 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,017 | TotalAmt |
| Program Services | $430,017 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,710 | TotalAmt |
| Program Services | $398,544 | ProgramServicesAmt |
| Management And General | $39,963 | ManagementAndGeneralAmt |
| Fundraising | $39,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,695 | TotalAmt |
| Program Services | $2,046,331 | ProgramServicesAmt |
| Management And General | $207,531 | ManagementAndGeneralAmt |
| Fundraising | $203,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,004 | TotalAmt |
| Program Services | $21,107 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
| Fundraising | $2,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,686 | TotalAmt |
| Program Services | $531,753 | ProgramServicesAmt |
| Management And General | $52,517 | ManagementAndGeneralAmt |
| Fundraising | $49,416 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,624 | TotalAmt |
| Program Services | $5,624 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,211 | TotalAmt |
| Program Services | $192,177 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,255 | TotalAmt |
| Program Services | $346,136 | ProgramServicesAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
| Fundraising | $7,488 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,382 | TotalAmt |
| Management And General | $5,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,835 | TotalAmt |
| Program Services | $214,985 | ProgramServicesAmt |
| Management And General | $4,244 | ManagementAndGeneralAmt |
| Fundraising | $3,606 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,931 | TotalAmt |
| Program Services | $22,147 | ProgramServicesAmt |
| Management And General | $1,217 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,817 | TotalAmt |
| Program Services | $229,209 | ProgramServicesAmt |
| Management And General | $8,293 | ManagementAndGeneralAmt |
| Fundraising | $5,315 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,124 | TotalAmt |
| Program Services | $115,427 | ProgramServicesAmt |
| Management And General | $6,860 | ManagementAndGeneralAmt |
| Fundraising | $10,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,105 | TotalAmt |
| Program Services | $841,443 | ProgramServicesAmt |
| Management And General | $13,245 | ManagementAndGeneralAmt |
| Fundraising | $21,417 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,771 | TotalAmt |
| Program Services | $11,370 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,712 | TotalAmt |
| Program Services | $49,501 | ProgramServicesAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,492 | TotalAmt |
| Program Services | $1,138,792 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,503 | TotalAmt |
| Program Services | $132,233 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
| Fundraising | $3,939 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,095 | TotalAmt |
| Program Services | $21,190 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBTS | $4,349,213 | $4,349,213 | ||
| FUNDRAISING EXPENSES | $56,443 | $32,064 | $24,379 | |
| EQUIPMENT RENTAL | $27,982 | $24,291 | $2,281 | $1,410 |
| DUES & SUBSCRIPTIONS | $14,275 | $12,957 | $1,038 | $280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,373,001 | TotalAmt |
| Program Services | -$1,033,934 | ProgramServicesAmt |
| Management And General | -$339,067 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,528,881 | TotalAmt |
| Program Services | $10,132,577 | ProgramServicesAmt |
| Management And General | $16,177 | ManagementAndGeneralAmt |
| Fundraising | $380,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,983 | BOYAmt |
| EOY | $1,322,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,281,097 | BOYAmt |
| EOY | $8,436,060 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,249,245 | BOYAmt |
| EOY | $25,818,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,233,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $566,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,394 | BOYAmt |
| EOY | $667,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,336 | BOYAmt |
| EOY | $3,466,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,363,175 | BOYAmt |
| EOY | $11,645,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,716,230 | BOYAmt |
| EOY | $51,356,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,700 | BOYAmt |
| EOY | $766,060 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,700 | BOYAmt |
| EOY | $3,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,382,982 | BOYAmt |
| EOY | $20,820,503 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,918,987 | BOYAmt |
| EOY | $15,117,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,671,369 | BOYAmt |
| EOY | $36,707,620 | 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 | $15,404,121 | BOYAmt |
| EOY | $14,537,155 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,740 | BOYAmt |
| EOY | $111,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,044,861 | BOYAmt |
| EOY | $14,648,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,716,230 | BOYAmt |
| EOY | $51,356,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,482,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,365 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,723,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,728 | CurrentTaxYearAmt |
| Total | $9,313,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,914,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,569,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,792,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,759,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,978,439 | CurrentTaxYearAmt |
| Total | $23,014,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,637,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,886,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,193,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,178,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,432,167 | CurrentTaxYearAmt |
| Total | $32,328,196 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,328,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,458,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,518 | CurrentTaxYearAmt |
| Total | $6,257,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,458,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,518 | CurrentTaxYearAmt |
| Total | $6,257,480 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,099,403 | CurrentTaxYearAmt |
| Total | $3,345,237 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,450,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,693,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,841,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,898,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,046,088 | CurrentTaxYearAmt |
| Total | $41,930,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83890 | PublicSupportPY509Pct |
| Investment Income CY | 0.14920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 603. 2018 AMOUNT: $ 19,127. 2019 AMOUNT: $ 260,621. 2020 AMOUNT: $ 47,715. PARTNERSHIP DISTRIBUTION - 2016 AMOUNT: $ 603,059. 2017 AMOUNT: $ 246,404. 2018 AMOUNT: $ 116,020. FORGIVENESS INCOME - 2020 AMOUNT: $ 2,051,688. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,219 | OtherCostOrOtherBasisAmt |
| Book Value | $22,219 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,113 | DepreciationAmt |
| Book Value | $178,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,711 | DepreciationAmt |
| Book Value | $415,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,900 | DepreciationAmt |
| Book Value | $51,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $667,038 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $7,054,943 |
| DUE FROM AFFILIATES | $4,561,387 |
| OTHER ASSETS | $28,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,645,190 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $14,289,123 |
| CONSTRUCTION PAYABLE | $833 |
| SECURITY DEPOSITS | $37,600 |
| OTHER LIABILITIES | $219,701 |
| PPP LOAN | $570,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,117,257 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | MPDC ENTERED AN AGREEMENT WITH ORCHARD GARDEN RESIDENTS ASSOCIATION (OGRA) WHEREBY MPDC WILL ACT AS A CUSTODIAL AGENT AND ADMINISTER THE FUNDS OF OGRA. AFFILIATES OF MPDC JOINTLY OWN THE ORCHARD GARDENS AFFORDABLE HOUSING COMPLEX. THE LIABILITY IS REDUCED AS CASH IS USED FOR ITS EXPRESSED PURPOSE OR INCREASED IF NEW DEPOSITS ARE RECEIVED ON BEHALF OF THE ORCHARD GARDEN RESIDENTS ASSOCIATION. |
| PART X, LINE 2: | MPDC QUALIFIES AS AND ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE IRC AND THEREFORE IS NOT SUBJECT TO INCOME TAX AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CERTAIN UNRELATED BUSINESS INCOME, AS DEFINED IN THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WAS NO UNRELATED BUSINESS INCOME. THE PROVISIONS OF GAAP REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED UPON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS OF ALL ENTITIES INCLUDED IN THE COMPANY'S CONSOLIDATED GROUP. THE COMPANY REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE IMPLEMENTATION OF THESE PROVISIONS HAS NO IMPACT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS AS THE COMPANY BELIEVES THAT ITS CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ABOVE INFORMATION OR TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 417 | RecipientCnt |
| Cash Grant | $430,017 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A SCHOLARSHIP COMMITTEE DECIDES WHO WILL BE AWARDED THE SCHOLARSHIP AND A CHECK IS CUT DIRECTLY TO THE UNIVERSITY TO BE APPLIED AGAINST THE STUDENT'S TUITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN REILLY | ||||||||||||||
| OUTGOING CFO | $158,050 | $0 | $0 | $0 | $41,535 | $0 | $0 | $0 | $28,941 | $0 | $228,526 | $0 | $0 | $0 |
| LESLIE A REID | ||||||||||||||
| EXECUTIVE DIRECTOR | $177,646 | $0 | $1,322 | $0 | $0 | $0 | $5,168 | $0 | $19,567 | $0 | $203,703 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | KEVIN REILLY - $41,535 |
| PART I, LINE 7 | INCLUDED IN PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2020 W-2, AND APPROVED BY THE BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | ALL OF THE ENTITIES THAT MPDC DOES BUSINESS WITH HAVE NO STAFF OF THEIR OWN AND ARE FULLY MANAGED BY MPDC WHO ENSURE THAT LOCAL UNITS' ACTIVITIES ARE CONSISTENT WITH ITS OWN AND THEIR TAX EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTOOD THIS POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT MPDC IS A NON-PROFIT AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EMPLOYED A CONSULTANT TO PERFORM A COMPENSATION STUDY IN 2009 TO DETERMINE THE APPROPRIATENESS OF THE CEO'S OVERALL COMPENSATION. THE CEO USES THE SERVICES OF A HUMAN RESOURCES CONSULTANT WHO PERIODICALLY CHECKS THE APPROPRIATENESS OF COMPENSATION LEVELS COMPANY WIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2451 WASHINGTON LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 203909215 | RENTAL REAL ESTATE | MA | -$19,433 | $64,543 | MPDC |
| HAYNES HOUSE MM LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 454287355 | REAL ESTATE | MA | $0 | $0 | MPDC |
| MADISON BARD LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 273060171 | RENTAL REAL ESTATE | MA | $0 | $0 | MPDC |
| MADISON GATEWAY LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 463359675 | RENTAL REAL ESTATE | MA | $0 | $0 | MPDC |
| MADISON PROPERTY DEVELOPMENT LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 270366179 | RENTAL REAL ESTATE | MA | $0 | $0 | MPDC |
| MADISON SCHOOLHOUSE LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 261591413 | RENTAL REAL ESTATE | MA | $0 | $0 | MPDC |
| MADISON TROPICAL LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 452804996 | RENTAL REAL ESTATE | MA | $0 | $0 | MPDC |
| MADISON TROPICAL MARKETS LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 463342679 | REAL ESTATE | MA | -$287,098 | $1 | MPDC |
| MADISON WASHINGTON II LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 208135439 | REAL ESTATE | MA | $156,893 | $101,760 | MPDC |
| P10 DEVELOPMENT SERVICES LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 364748875 | RENTAL REAL ESTATE | MA | $0 | $0 | MPDC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LOWER ROXBURY COMMUNITY CORPORATION | ||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 237011408 | RENTAL REAL ESTATE | MA | 501(C)(3) | LINE 11 | MPDC | Yes (1) |
| MADISON PARK ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043126706 | RENTAL REAL ESTATE | MA | 501(C)(3) | LINE 11 | MPDC | Yes (1) |
| MADISON PARK HOUSING CORPORATION | ||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042743779 | RENTAL REAL ESTATE | MA | 501(C)(3) | LINE 7 | MPDC | Yes (1) |
| ORCHARD GARDENS RESIDENT ASSOCIATION INC | ||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 042867846 | RENTAL REAL ESTATE | MA | 501(C)(3) | LINE 11 | MPDC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| ADAMS ORCHARD LIMITED PARTNERSHIP | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428515 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| BERYL GARDENS LIMITED PARTNERSHIP | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293229 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| DUDLEY GREENVILLE LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 272754424 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| HAYNES HOUSE II LP | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043231123 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| MADISON BOTOLPH II LP | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 364796660 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| MADISON PARK IV 2011 LIMITED PARTNERSHIP | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 453459053 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| MADISON TRINITY LIMITED PARTNERSHIP | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043339768 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| MPIII TOWNHOMES LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 473681685 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| RUGGLES SHAWMUT HOUSING LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 202182768 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
| SMITH SENIOR RESIDENCES LLC | |||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 320494148 | RENTAL REAL ESTATE | MA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAMS ORCHARD INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428514 | RENTAL REAL ESTATE | MA | MPDC | C | 0.51000 | Yes (1) | |||
| BERYL GARDENS COOPERATIVE CORPORATION | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043296338 | RENTAL REAL ESTATE | MA | C | 0 | N/A | ||||
| BERYL GARDENS INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043293227 | RENTAL REAL ESTATE | MA | C | 0 | N/A | ||||
| DUDLEY GREENVILLE MM LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 272754424 | RENTAL REAL ESTATE | MA | MPDC | C | 1.00000 | Yes (1) | $7 | $44 | |
| HAYNES II INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043220498 | RENTAL REAL ESTATE | MA | C | 0 | N/A | ||||
| MADISON BOTOLPH GP INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 462310065 | RENTAL REAL ESTATE | MA | C | 0 | N/A | ||||
| MADISON DAVENPORT INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043428521 | RENTAL REAL ESTATE | MA | MPDC | C | 1.00000 | Yes (1) | -$297,067 | $20,747 | |
| MADISON PARK IV GP LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 453261293 | RENTAL REAL ESTATE | MA | C | 0 | N/A | ||||
| MADISON RUGGLES SHAWMUT INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 651251191 | RENTAL REAL ESTATE | MA | MPDC | C | 0.79000 | Yes (1) | |||
| MPIII TOWNHOMES MM LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 473661174 | RENTAL REAL ESTATE | MA | C | 0 | N/A | ||||
| MTV INC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 043339765 | RENTAL REAL ESTATE | MA | MPDC | C | 0.51000 | Yes (1) | |||
| SMITH SENIOR RESIDENCES MM LLC | |||||||||||||
| 184 DUDLEY STREET SUITE 102 | ROXBURY | MA | 02119 | 812393714 | RENTAL REAL ESTATE | MA | C | 0 | N/A | ||||
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWITT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $177,666 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments