SOUTH BOSTON COMMUNITY HOUSING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH BOSTON COMMUNITY HOUSING INC (EIN 04-3023407)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202041979349306189
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T17:26:40-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043023407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH BOSTON NEIGHBORHOODBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6172689610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1273 D STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MONAHANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6172689610PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.219.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm10:55:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB84B8F675CA93D54DF8A29BDDA701A66D82FE8DCAtSubmissionCreationDeviceId
At Submission Filing Device Id2ACDE7CC8E1A2FD168FC5B21471A3A4E7FA857D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROBERT MONAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1273 D STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,649,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBNDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMANAGEMENT OF AFFORDABLE HOUSING & REHABILITATION & CONSTRUCTION OF AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$167,242PYContributionsGrantsAmt
CY Contributions Grants$1,134,805CYContributionsGrantsAmt
PY Program Service Revenue$1,249,106PYProgramServiceRevenueAmt
CY Program Service Revenue$1,498,578CYProgramServiceRevenueAmt
PY Investment Income$1,288PYInvestmentIncomeAmt
CY Investment Income$2,620CYInvestmentIncomeAmt
PY Other Revenue-$3,104PYOtherRevenueAmt
CY Other Revenue-$99,859CYOtherRevenueAmt
PY Total Revenue$1,414,532PYTotalRevenueAmt
CY Total Revenue$2,536,144CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,683CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$692,445PYOtherExpensesAmt
CY Other Expenses$832,163CYOtherExpensesAmt
PY Total Expenses$1,009,798PYTotalExpensesAmt
CY Total Expenses$1,220,846CYTotalExpensesAmt
PY Revenues Less Expenses$404,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,315,298CYRevenuesLessExpensesAmt
Total Assets BOY$4,416,647TotalAssetsBOYAmt
Total Assets EOY$10,851,677TotalAssetsEOYAmt
Total Liabilities BOY$4,150,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,270,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$266,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,581,614NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE, PRESERVE AND MANAGE HOUSING IN SO. BOSTON, MA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,070,332ExpenseAmt
Revenue$1,498,578RevenueAmt
DescMANAGEMENT OF AFFORDABLE HOUSING. THIS INVLOVES REHAB OF UNITS AS WELL AS RENTING AND MAINTAINING AFFORDABLE HOUSING.Desc
Total Program Service Expenses$1,070,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172689610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1273 D STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT MONAHAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANTONIO SAEZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
BURNS STANFIELD
CLERK2.00Yes (X)Yes (X)$0$0$0
MICHAEL FOLEY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT KEOUGH
DIRECTOR1.00Yes (X)$0$0$0
KAREN O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT RUBINSTEIN
DIRECTOR1.00Yes (X)$0$0$0
EILEEN MACNEIL
DIRECTOR1.00Yes (X)$0$0$0
DOUG STEFANOV
DIRECTOR1.00Yes (X)$0$0$0
MONIQUE HALL
DIRECTOR1.00Yes (X)$0$0$0
DONNA BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$75,000$0$462
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$462TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RON HOLMES CONSTRUCTION
822 E 5TH STBOSTONMA02127BUILDING CONTRACTOR$162,664
DAVIS SQUARE ARCHITECTS
240 ELM STSOMERVILLEMA02144BUILDING CONTRACTOR$114,776
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$132,313FundraisingAmt
All Other Contributions$1,002,492AllOtherContributionsAmt
Total Contributions$1,134,805TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTAL INCOME531110$970,629$970,629
DEVELOPMENT FEE REVENU531110$469,866$469,866
CONTRACT REVENUE531110$41,550$41,550
OTHER RENTAL INCOME531110$16,533$16,533
FieldValueIRS element (for citing)
Total Program Service Revenue$1,498,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,620TotalRevenueColumnAmt
Exclusion$2,620ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$132,313ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,859TotalRevenueColumnAmt
Exclusion-$99,859ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,536,144TotalRevenueColumnAmt
Related Or Exempt Func Income$1,498,578RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$97,239ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,483TotalAmt
Program Services$58,112ProgramServicesAmt
Management And General$19,371ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$275,337TotalAmt
Program Services$206,503ProgramServicesAmt
Management And General$68,834ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,424TotalAmt
Program Services$4,818ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,439TotalAmt
Program Services$22,079ProgramServicesAmt
Management And General$7,360ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,794TotalAmt
Program Services$9,794ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,423TotalAmt
Program Services$3,423ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Program Services$301ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,702TotalAmt
Management And General$34,702ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$467,201TotalAmt
Program Services$454,326ProgramServicesAmt
Management And General$12,875ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,278TotalAmt
Program Services$2,278ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$292,814TotalAmt
Program Services$292,814ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,650TotalAmt
Program Services$15,884ProgramServicesAmt
Management And General$5,766ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,220,846TotalAmt
Program Services$1,070,332ProgramServicesAmt
Management And General$150,514ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,201BOYAmt
EOY$504,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,041BOYAmt
EOY$202,897EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$15,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,817,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,810,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,647,037BOYAmt
EOY$10,007,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$370,368BOYAmt
EOY$120,921EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,416,647BOYAmt
EOY$10,851,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,336BOYAmt
EOY$35,963EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,019,446BOYAmt
EOY$9,178,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,549BOYAmt
EOY$55,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,150,331BOYAmt
EOY$9,270,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,316BOYAmt
EOY$1,581,614EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,316BOYAmt
EOY$1,581,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,416,647BOYAmt
EOY$10,851,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,315,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,242CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134,805CurrentTaxYearAmt
Total$1,720,407TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,249,106CurrentTaxYearMinus1YearAmt
Current Tax Year$1,498,578CurrentTaxYearAmt
Total$5,053,849TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$894,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$909,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,348CurrentTaxYearMinus1YearAmt
Current Tax Year$2,633,383CurrentTaxYearAmt
Total$6,774,256TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$900,000CurrentTaxYearAmt
Total$900,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$900,000CurrentTaxYearAmt
Total$900,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,874,256PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,288CurrentTaxYearMinus1YearAmt
Current Tax Year$2,620CurrentTaxYearAmt
Total$8,771TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,288CurrentTaxYearMinus1YearAmt
Current Tax Year$2,620CurrentTaxYearAmt
Total$8,771TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$922,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$911,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,417,636CurrentTaxYearMinus1YearAmt
Current Tax Year$2,636,003CurrentTaxYearAmt
Total$6,783,027TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86600PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,277,902OtherCostOrOtherBasisAmt
Book Value$2,277,902BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,357,407OtherCostOrOtherBasisAmt
Depreciation$2,767,572DepreciationAmt
Book Value$7,589,835BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,062OtherCostOrOtherBasisAmt
Depreciation$8,495DepreciationAmt
Book Value$115,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,526OtherCostOrOtherBasisAmt
Depreciation$30,526DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,637OtherCostOrOtherBasisAmt
Depreciation$3,441DepreciationAmt
Book Value$24,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,007,500TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$55,269Amt
FieldValueIRS element (for citing)
Total Liability$55,269TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,536,144TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,536,144RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,536,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,220,846TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,220,846ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,220,846TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF SOUTH BOSTONEvent1Nm
Gross Receipts Event1$67,785GrossReceiptsEvent1Amt
Charitable Contri Event1$56,740CharitableContriEvent1Amt
Gross Revenue Event1$11,045GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,045RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$18,649OtherDirectExpensesEvent1Amt
Event2STREET FESTIVALEvent2Nm
Gross Receipts Event2$58,840GrossReceiptsEvent2Amt
Charitable Contri Event2$58,840CharitableContriEvent2Amt
Other Direct Expenses Event2$52,906OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,828GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,733CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,095GrossRevenueOtherEventsAmt
Entertainment Other Events$2,095EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$28,304OthDirectExpnssOtherEventsAmt
Gross Receipts Total$145,453GrossReceiptsTotalAmt
Charitable Contributions Tot$132,313CharitableContributionsTotAmt
Gross Revenue Total Events$13,140GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,045RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,095EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$99,859OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,999DirectExpenseSummaryEventsAmt
Net Income Summary-$99,859NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARER AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST AND AT VARIOUS STATE AGENCY WEBSITES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtEINEIN
376 WEST FOURTH LLC
AFFORDABLE HOUSINGMA$163,561$237,156
SBNDC WOODWARD LLC
AFFORDABLE HOUSINGMA$66,307$3,698,758833498581

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOUTH BOSTON VETERAN HOUSING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1273 D STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
EIN273221606EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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