Totals
- Total revenue
- $261,808
- Total expenses
- $407,342
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $258,768
- Investment income
- $3,040
- Other revenue
- $0
- Total assets, end of year
- $986,257
- Total liabilities, end of year
- $1,631,769
- Net assets or fund balances, end of year
- -$645,512
- Program services expenses (Part IX)
- $407,342
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $407,342
Program services were 100.0% 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.
-
2a · Program service revenue: RENTAL REVENUE
total $258,768 · related or exempt $258,768
-
3 · Investment income
total $3,040 · related or exempt $3,040
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $41,983 · program services $41,983
-
11b · Fees: legal
total $10,828 · program services $10,828
-
11c · Fees: accounting
total $5,275 · program services $5,275
-
11g · Fees: other
total $60,407 · program services $60,407
-
13 · Office expenses
total $4,973 · program services $4,973
-
20 · Interest
total $70,339 · program services $70,339
-
22 · Depreciation, depletion and amortization
total $60,651 · program services $60,651
-
23 · Insurance
total $19,192 · program services $19,192
-
24a · Other expenses: UTILITIES
total $34,175 · program services $34,175
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $25,770 · program services $25,770
-
24c · Other expenses: BAD DEBT
total $25,590 · program services $25,590
-
24d · Other expenses: RESIDENT SERVICES
total $22,737 · program services $22,737
-
24e · All other expenses
total $25,422 · program services $25,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,883 · end of year $33,225
-
2 · Savings and temporary cash investments
beginning of year $49,425 · end of year $49,425
-
9 · Prepaid expenses and deferred charges
beginning of year $19,877 · end of year $19,431
-
10a · Land, buildings and equipment: cost or other basis
$2,164,724
-
10b · Land, buildings and equipment: accumulated depreciation
$1,383,027
-
10c · Land, buildings and equipment, net
beginning of year $841,669 · end of year $781,697
-
15 · Other assets
beginning of year $90,886 · end of year $102,479
-
17 · Accounts payable and accrued expenses
beginning of year $108,657 · end of year $31,082
-
23 · Secured mortgages and notes payable
beginning of year $1,427,337 · end of year $1,488,201
-
25 · Other liabilities
beginning of year $2,724 · end of year $112,486
-
27 · Net assets without donor restrictions
beginning of year -$881,224 · end of year -$965,894
-
28 · Net assets with donor restrictions
beginning of year $381,246 · end of year $320,382
Mission and programs · 2025
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS.
-
THE ORGANIZATION PROVIDED 18 UNITS OF RESIDENTIAL HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS IN DORCHESTER, MASSACHUSETTS.
Expenses $407,342 · Revenue $261,808
As filed on the 2025 return.
Listed in Part VII
-
Maridena RojasMARIDENA ROJAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Annett McClanahanANNETT MCCLANAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carla RichardsCARLA RICHARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda MonteiroLINDA MONTEIRO
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Wesley-WhiteTANYA WESLEY-WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney DemetriusWHITNEY DEMETRIUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BenjaminKEVIN BENJAMIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margo Blackwell-MoquinMARGO BLACKWELL-MOQUIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alphonso PetersALPHONSO PETERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathalene Cairns MacPhersonKATHALENE CAIRNS MACPHERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
-
CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION
501(C)(3) · DEVELOP AFFORDABLE HOUSING · MA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641659349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.