HOME CITY DEVELOPMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOME CITY DEVELOPMENT INC (EIN 04-6190467)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-27
IRS object ID
201801789349300645
Schema version
2017v2.2
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)
Return2018-06-27T14:20:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161451346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLAHERTY SALMIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 BUFFALO RD BLDG 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046190467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME CITY DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone4137855312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 OAK GROVE AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KEGELMANPersonNm
Person TitleOFFICERPersonTitleTxt
Phone4137855312PhoneNum
Signature2018-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE ROWLAND CPAPreparerPersonNm
PTINP00648479PTIN
Phone5852790120PhoneNum
Preparation2018-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS KEGELMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 OAK GROVE AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,653,654GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMECITYDEVELOPMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO REMEDY SUBSTANDARD HOUSING FOR LOWER INCOME FAMILIES IN THE SPRINGFIELD, MA AREA AND VICINITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,000PYContributionsGrantsAmt
CY Contributions Grants$71,727CYContributionsGrantsAmt
PY Program Service Revenue$2,347,094PYProgramServiceRevenueAmt
CY Program Service Revenue$2,496,753CYProgramServiceRevenueAmt
PY Investment Income$204,741PYInvestmentIncomeAmt
CY Investment Income$73,478CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$11,696CYOtherRevenueAmt
PY Total Revenue$2,561,835PYTotalRevenueAmt
CY Total Revenue$2,653,654CYTotalRevenueAmt
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$889,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$492,363CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,334PYOtherExpensesAmt
CY Other Expenses$1,169,081CYOtherExpensesAmt
PY Total Expenses$2,348,481PYTotalExpensesAmt
CY Total Expenses$1,661,444CYTotalExpensesAmt
PY Revenues Less Expenses$213,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$992,210CYRevenuesLessExpensesAmt
Total Assets BOY$11,134,539TotalAssetsBOYAmt
Total Assets EOY$12,703,357TotalAssetsEOYAmt
Total Liabilities BOY$4,247,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,733,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,887,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,969,889NetAssetsOrFundBalancesEOYAmt
MissionTO REMEDY SUBSTANDARD HOUSING FOR LOWER INCOME FAMILIES IN THE SPRINGFIELD, MA AREA AND VICINITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$996,398ExpenseAmt
Revenue$2,508,449RevenueAmt
DescRENTAL DEVELOPMENT & MANAGEMENT OF LOW INCOME HOUSING IN SPRINGFIELD, MA AREA.Desc
Total Program Service Expenses$996,398TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J 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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS KEGELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137855312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 OAK GROVE AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR ANDREW BALDER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN E DAURY
DIRECTOR1.00Yes (X)$0$0$0
V VAN JOHNSON ESQ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
THOMAS MCCOLOGAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHN KLENAKIS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GABLE
TREASURER1.00Yes (X)$0$0$0Yes (X)
ADAM GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
LOLETA COLLINS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KEGELMAN
EXECUTIVE DIRECTOR/ CLERK40.00$121,534$0$19,033Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,033TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
HOUSING MANAGEMENT RESOURCES
500 VICTOR ROADNORTH QUINCYMA02171PROPERTY MANAGEMENT$214,861
DAVIS SQUARE ARCHITECTS
240A ELM STREETSOMERVILLEMA02144INSPECTION ENGINEER$106,798
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$71,727AllOtherContributionsAmt
Total Contributions$71,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business531390BusinessCd
Total Revenue Column$2,496,753TotalRevenueColumnAmt
Related Or Exempt Func Income$2,496,753RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,496,753TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,478TotalRevenueColumnAmt
Exclusion$73,478ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531390BusinessCd
Total Revenue Column$11,696TotalRevenueColumnAmt
Related Or Exempt Func Income$11,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,653,654TotalRevenueColumnAmt
Related Or Exempt Func Income$2,508,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,478ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,568TotalAmt
Management And General$140,568ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,474TotalAmt
Program Services$137,543ProgramServicesAmt
Management And General$131,931ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,729TotalAmt
Management And General$5,729ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,806TotalAmt
Program Services$21,878ProgramServicesAmt
Management And General$20,928ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,786TotalAmt
Program Services$12,868ProgramServicesAmt
Management And General$20,918ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$61,048TotalAmt
Management And General$61,048ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,761TotalAmt
Management And General$47,761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,375TotalAmt
Management And General$90,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,440TotalAmt
Program Services$4,440ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,008TotalAmt
Program Services$35,905ProgramServicesAmt
Management And General$127,103ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,795TotalAmt
Program Services$102,187ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,523TotalAmt
Program Services$4,035ProgramServicesAmt
Management And General$3,488ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,813TotalAmt
Program Services$1,389ProgramServicesAmt
Management And General$8,424ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,974TotalAmt
Program Services$66,974ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,173TotalAmt
Program Services$93,173ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,491TotalAmt
Program Services$33,326ProgramServicesAmt
Management And General$6,165ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESIDENT SERVICES COORD$213,236$213,236
MAINTENANCE$173,016$173,016
OTHER TAXES & LICENSES$35,473$35,473
LOSS ON DISPOSAL$33,294$33,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,661TotalAmt
Program Services$27,661ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,661,444TotalAmt
Program Services$996,398ProgramServicesAmt
Management And General$665,046ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$655,906BOYAmt
EOY$619,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,173BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,550BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,073,805BOYAmt
EOY$1,648,036EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,663BOYAmt
EOY$6,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,052,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$280,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,847,367BOYAmt
EOY$2,771,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,287,257BOYAmt
EOY$1,783,100EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,276,288BOYAmt
EOY$4,544,344EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$834,480BOYAmt
EOY$1,329,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,134,539BOYAmt
EOY$12,703,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$352,531BOYAmt
EOY$512,204EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,269BOYAmt
EOY$4,504EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,840,443BOYAmt
EOY$3,985,106EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,210BOYAmt
EOY$231,654EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,247,453BOYAmt
EOY$4,733,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,300,604BOYAmt
EOY$7,284,651EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$586,482BOYAmt
EOY$685,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,887,086BOYAmt
EOY$7,969,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,134,539BOYAmt
EOY$12,703,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$992,210ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$90,593NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$59,677CurrentTaxYearAmt
Total$1,364,472TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,093,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,647,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,408,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,347,094CurrentTaxYearMinus1YearAmt
Current Tax Year$2,544,026CurrentTaxYearAmt
Total$12,040,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,159,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,247,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,038,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,357,094CurrentTaxYearMinus1YearAmt
Current Tax Year$2,603,703CurrentTaxYearAmt
Total$13,405,433TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,405,433PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,462CurrentTaxYearMinus1YearAmt
Current Tax Year$73,478CurrentTaxYearAmt
Total$466,600TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,462CurrentTaxYearMinus1YearAmt
Current Tax Year$73,478CurrentTaxYearAmt
Total$466,600TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,233,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,380,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,127,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,556CurrentTaxYearMinus1YearAmt
Current Tax Year$2,677,181CurrentTaxYearAmt
Total$13,872,033TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96640PublicSupportCY509Pct
Public Support PY5090.96490PublicSupportPY509Pct
Investment Income CY0.03360InvestmentIncomeCYPct
Investment Income PY0.03510InvestmentIncomePYPct
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$375,492OtherCostOrOtherBasisAmt
Book Value$375,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,677,232OtherCostOrOtherBasisAmt
Depreciation$280,778DepreciationAmt
Book Value$2,396,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,771,946TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN REAL ESTATE$53,829C
INVESTMENT IN LP$4,490,515F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,544,344TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECUIRTY DEPOSITS$42,051
PREDEVELOPMENT EXPENSES$597,045
REPLACEMENT RESERVE$95,055
RESIDENT SERVICE RESERVE$595,183
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,329,334TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECUIRTY DEPOSITS$42,051
DUE TO GENERAL PARTNER$189,603
FieldValueIRS element (for citing)
Total Liability$231,654TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA MEMBER OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND THEN PRESENT IT WITH HIS/HER RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS TO BE VOTED ON FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMING THE EXECUTIVE DIRECTOR COMPENSTATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19HOME CITY DEVELOPMENT, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BETTER HOMES PROPERTIES LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109046190467REAL ESTATEMA$173,355$1,860,070HOME CITY DEVELOPMENT INC
BH NEIGHBORHOOD LP LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109464022365REAL ESTATEMA$4,490,515HOME CITY DEVELOPMENT INC
BH KENYON LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109463765018REAL ESTATEMA$0$17,458HOME CITY DEVELOPMENT INC
BH WILBRAHAM LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109001147960REAL ESTATEMA$0$0HOME CITY DEVELOPMENT INC
BH CHESTNUT CROSSING LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109001165086REAL ESTATEMA$551,042$952,939HOME CITY DEVELOPMENT INC
BH VOCES LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109001167385REAL ESTATEMA$0$0HOME CITY DEVELOPMENT INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
NEIGHBORHOOD HOMES LP
261 OAK GROVE AVENUESPRINGFIELDMA01109043426074REAL ESTATEMAN/ARELATED$2,406,346$2,447,058000.99990
LIBERTY HILL TOWN HOUSES LP
261 OAK GROVE AVENUESPRINGFIELDMA01109202020272REAL ESTATEMAN/ARELATED-$33-$29,664000.00010
BETTER HOMES TAPLEY LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109270734927REAL ESTATEMAN/ARELATED-$16$29,278000.00010
CROSS TOWN CORNERS LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109352458171REAL ESTATEMAN/ARELATED-$53$22,500000.00010
BH ENT 1 LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109473264416REAL ESTATEMAN/ARELATED-$133$12,009000.00010
BH ENT 2 LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109473273994REAL ESTATEMAN/ARELATED-$4$491000.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NEIGHTBORHOOD HOMES INC
261 OAK GROVE AVENUESPRINGFIELDMA01109043429971REAL ESTATEMAHOME CITY DEVELOPMENTC$241$2431.00000Yes (1)
BETTER HOMES LIBERTY HILL INC
261 OAK GROVE AVENUESPRINGFIELDMA01109202019973REAL ESTATEMAHOME CITY DEVELOPMENTC-$33-$29,6641.00000Yes (1)
BH TAPLEY MANAGER LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109460828632REAL ESTATEMAHOME CITY DEVELOPMENTC-$16$29,2780.79000Yes (1)
BH CROSS TOWN MANAGER LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109461272948REAL ESTATEMAHOME CITY DEVELOPMENTC-$53$22,5001.00000Yes (1)
BH EHT 1 MANAGER LLC (FROM 52416)
261 OAK GROVE AVENUESPRINGFIELDMA01109812747176REAL ESTATEMAHOME CITY DEVELOPMENTC-$133$12,0090.490000
BH EHT 2 MANAGER LLC
261 OAK GROVE AVENUESPRINGFIELDMA01109822719609REAL ESTATEMAHOME CITY DEVELOPMENTC-$4$4910.490000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BETTER HOMES TAPLEY LLC
D$88,535FAIR VALUE
BH EHT 1 LLC
D$11,513,896FAIR VALUE
BH EHT 1 LLC
L$1,294,775FAIR VALUE
BH EHT 2 LLC
L$3,631FAIR VALUE
BH EHT 2 LLC
D$500,804FAIR VALUE
NEIGHBORHOOD HOMES LIMITED PARTNERSHIP
A$12,372FAIR VALUE

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