Totals
- Total revenue
- $7,263,949
- Total expenses
- $7,275,113
- Contributions and grants received
- $0
- Grants paid
- $6,183,391
- Program service revenue
- $1,069,968
- Investment income
- $10,575
- Other revenue
- $6,183,406
- Total assets, end of year
- -$3,509,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$3,509,145
- Program services expenses (Part IX)
- $7,254,798
- Management and general expenses
- $20,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,254,798
Program services were 99.7% 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 ACTIVITY - K1
total $926,750 · related or exempt $926,750
-
2b · Program service revenue: RENTAL INCOME
total $143,218 · related or exempt $143,218
-
3 · Investment income
total $10,575 · related or exempt $10,575
-
11a · Other revenue: RETURN ON INVESTMENT
total $6,183,391 · related or exempt $6,183,391
-
11b · Other revenue: LAUNDRY & VENDING
total $15 · related or exempt $15
-
11e · Other revenue, total
$6,183,406
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,183,391 · program services $6,183,391
-
7 · Other salaries and wages
total $11,012 · program services $6,225 · management and general $4,787
-
9 · Other employee benefits
total $3,739 · program services $2,113 · management and general $1,626
-
10 · Payroll taxes
total $1,351 · program services $763 · management and general $588
-
11a · Fees: management
total $7,316 · management and general $7,316
-
11c · Fees: accounting
total $1,159 · management and general $1,159
-
11g · Fees: other
total $625 · management and general $625
-
13 · Office expenses
total $3,281 · management and general $3,281
-
22 · Depreciation, depletion and amortization
total $9,308 · program services $9,308
-
23 · Insurance
total $2,954 · program services $2,954
-
24a · Other expenses: 2024 FORM K1 ACTIVITY
total $978,861 · program services $978,861
-
24b · Other expenses: MAINTENANCE CONTRACTS
total $28,484 · program services $28,484
-
24c · Other expenses: REAL ESTATE TAXES
total $14,523 · program services $14,523
-
24d · Other expenses: SNOW REMOVAL
total $14,348 · program services $14,348
-
24e · All other expenses
total $14,761 · program services $13,828 · management and general $933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,643
-
2 · Savings and temporary cash investments
beginning of year $1,803,687
-
4 · Accounts receivable
beginning of year $24,315
-
9 · Prepaid expenses and deferred charges
beginning of year $2,430
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $927,936
-
13 · Investments: program-related
end of year -$3,509,145
-
17 · Accounts payable and accrued expenses
beginning of year $62,694
-
19 · Deferred revenue
beginning of year $536
-
25 · Other liabilities
beginning of year $15,371 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,685,410 · end of year -$3,509,145
Mission and programs · 2024
Mission
TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS WHO QUALIFY UNDE SECTION 202.
Activities or mission (Part I)
TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS WHO QUALIFY UNDER SECTION 202.
-
HUD - FINANCED SUBSIDIZED APARTMENT BUILDING FOR LOW INCOME SENIOR CITIZEN RESIDENTS CONSISTING OF THIRTY-FIVE (35) APARTMENTS
Expenses $1,071,407 · Revenue $1,080,558
-
DONATION TO EBCDC, INC - EIN 04-2755270
Expenses $6,183,391 · Grants $6,183,391
As filed on the 2024 return.
Listed in Part VII
-
Kempton FlemmingKEMPTON FLEMMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Heriberto MoralesHERIBERTO MORALES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tanya HahnelTANYA HAHNEL
CLERK
- Total calculated
- $0
- Hours/week
- 2
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
-
$6,183,391
DONATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MEDFORD COMMUNITY LIMITED PARTNERSHIP
RELATED · RESIDENTIAL RENTAL REAL ESTATE · MA · 99.99% owned · share of income -$42,434 · share of assets $3,700,120
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
MEDFORD COMMUNITY LIMITED PARTNERSHIP
$2,717,104
Disposition · ALL ASSETS · Feb 22, 2024 · PARTNERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349319691
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