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Nonprofiteer
← DNI 5 INC

Form 990 for tax year 2024

Filed by DNI 5 INC.

Totals

Total revenue
$325,275
Total expenses
$122,677
Contributions and grants received
$305,400
Grants paid
$0
Program service revenue
$19,875
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,515,636
Total liabilities, end of year
$1,429,485
Net assets or fund balances, end of year
$86,151
Program services expenses (Part IX)
$118,888
Management and general expenses
$3,789
Fundraising expenses
$0
Program service expenses (Part III)
$118,888

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $305,400

  • 1g · Noncash contributions included above

    $305,400

  • 2a · Program service revenue: RENTAL INCOME

    total $19,875 · related or exempt $19,875

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $5,311 · program services $5,311

  • 13 · Office expenses

    total $3,789 · management and general $3,789

  • 16 · Occupancy

    total $25,375 · program services $25,375

  • 17 · Travel

    total $46 · program services $46

  • 22 · Depreciation, depletion and amortization

    total $27,995 · program services $27,995

  • 24a · Other expenses: REAL ESTATE TAXES

    total $60,161 · program services $60,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,747 · end of year $38,292

  • 2 · Savings and temporary cash investments

    end of year $1,027

  • 4 · Accounts receivable

    beginning of year $8,626 · end of year $28

  • 10a · Land, buildings and equipment: cost or other basis

    $1,607,376

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,087

  • 10c · Land, buildings and equipment, net

    beginning of year $1,198,884 · end of year $1,476,289

  • 17 · Accounts payable and accrued expenses

    end of year $385

  • 23 · Secured mortgages and notes payable

    beginning of year $1,402,704 · end of year $1,429,100

  • 27 · Net assets without donor restrictions

    beginning of year -$116,447 · end of year $86,151

Mission and programs · 2024

Mission

TO IMPLEMENT THE COMMUNITY REVITALIZATION PLANS OF THE DUDLEY STREET NEIGHBORHOOD INITIATIVE, WHICH ESPOUSES DEVELOPMENT WITHOUT DISPLACEMENT AND INCLUDES AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, OPEN SPACE AND OTHER AMENITIES OF THE URBAN VILLAGE

Activities or mission (Part I)

DEVELOPMENT WITHOUT DISPLACEMENT.

  • DNI PARTNERS WITH NONPROFIT AND PRIVATE DEVELOPERS TO BUILD AFFORDABLE COMMERCIAL SPACES DETERMINED THROUGH COMMUNITY PLANNING PROCESSES AND SERVES AS A STEWARD OF THE LAND. HOLDINGS INCLUDE A COMMERCIAL BUILDING LOCATED AT 572 COLUMBIA ROAD.

    Expenses $118,888 · Revenue $19,875

As filed on the 2024 return.

Listed in Part VII

  • Evelyn Correa-Gonzalez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4 + 0.75 related

  • Royal Nunes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4 + 0.75 related

  • Marcos Beleche

    CLERK

    Total calculated
    $0
    Hours/week
    0.4 + 0.75 related

  • Kai Philip

    FORMER CLERK

    Total calculated
    $0
    Hours/week
    0.4 + 0.75 related

  • Ron Verna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4 + 0.5 related

  • Michelle Wu

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4 + 0.5 related

  • Tania Anderson Fernandes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4 + 0.5 related

  • Renea Duran

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4 + 0.5 related

  • John Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $116,002
    From this org
    $0
    From related orgs
    $106,266
    Other
    $9,736
    Hours/week
    4 + 36 related

  • Sheila Dunne

    CFO

    Total calculated
    $105,336
    From this org
    $0
    From related orgs
    $95,182
    Other
    $10,154
    Hours/week
    20 + 20 related

  • Sharon Cho

    DIRECTOR

    Total calculated
    $108,474
    From this org
    $0
    From related orgs
    $102,482
    Other
    $5,992
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2026
IRS schema version
2024v5.5
Source object
202620719349301722

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