2024-05-13T14:22:58-04:00 2023-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-07-01 030494844 COMMON GROUND DEVELOPMENT CORPORATION COMM 9784590551 155 MERRIMACK STREET LOWELL MA 01852 NANCY VAN ALST CFO 9784590551 2024-05-03 true NANCY VAN ALST 999009999 false BRENDAN E TOOLIN P01323447 9784522500 2024-05-03 2022 2023-04-26 12:10:37Z GLENN GOLDMAN 155 MERRIMACK STREET LOWELL MA 01852 1333407 false X WWW.COMMONGROUNDHOUSING.ORG X 2002 MA TO DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS IN THE GREATER LOWELL AREA. 12 10 0 13 0 715319 312981 677032 988625 -555620 19727 18110 12074 854841 1333407 8132 0 0 17786 10457 0 0 446733 641690 472651 652147 382190 681260 3841002 5554858 1256810 2289406 2584192 3265452 TO DEVELOP, OWN, AND OPERATE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES IN LOWELL, MA, AND OTHER COMMUNITIES IN NORTHERN MA. false false 175815 1000699 COMMUNITY DEVELOPMENT - DEVELOP, OWN, AND OPERATE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES IN LOWELL, MA, AND OTHER COMMUNITIES IN NORTHERN MASSACHUSETTS. 175815 true true false false false false false false true false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 12 0 true 0 false false false false false false false false false false false false X 12 10 true true false false false false false true true false false false true true true true true true false false MA X NANCY VAN ALST 9784590551 155 MERRIMACK STREET LOWELL MA 01852 GLENN GOLDMAN PRESIDENT 1.00 X X 0 0 0 JAMES HOGAN TREASURER 1.00 X X 0 0 0 CARL HOWELL VICE PRESIDE 1.00 40.00 X X 0 136722 31132 TIM HIRBOUR ASSISTANT CL 1.00 X X 0 0 0 MARIE SWEENEY CLERK 1.00 X X 0 0 0 GERMAINE VIGEANT-TRUDEL ASSISTANT TR 1.00 X X 0 0 0 THA CHHAN DIRECTOR 1.00 X 0 0 0 CHRIS HAYES DIRECTOR 1.00 X 0 0 0 KAREN FREDERICK DIRECTOR 1.00 40.00 X 0 197026 18500 DOUGLAS DESCHENES DIRECTOR 1.00 X 0 0 0 JAY V LEE DIRECTOR 1.00 X 0 0 0 ANTHONY NGANGA DIRECTOR 1.00 X 0 0 0 333748 49632 false true false BAKER WOHL ARCHITECTS 132 LINCOLN STREET BOSTON MA 02111 ARCHITECTURAL 500350 1 109593 203388 312981 DEVELOPER FEE 532000 964233 964233 LOW-INCOME HOUSING 531390 24392 24392 988625 19727 19727 CGDC MGMT FEE 531390 6400 6400 PARTNERSHIP MGMT FEE 531390 5674 5674 12074 1333407 1000699 19727 8170 8170 1571 1571 716 716 395512 3435 392077 3152 336 2816 54046 54046 485 485 5973 2623 3350 123148 104234 18914 13196 13196 34684 34684 PROJECT COSTS 8454 8454 MISCELLANEOUS 4918 4918 CONSULTANT 211 211 CONTRACT SERVICES 150 150 -2239 -2239 652147 175815 476332 0 525809 73239 200944 1038394 4313 4721 1052592 523466 526409 529126 2583527 3909378 3841002 5554858 906704 1208311 901 2782 1735 1735 347470 1076578 1256810 2289406 X 2284717 3038550 299475 226902 2584192 3265452 3841002 5554858 681260 X false true X false false X 409043 644111 1653051 715319 312981 3734505 142469 175388 180728 677032 1000699 2176316 551512 819499 1833779 1392351 1313680 5910821 5910821 10527 996 111 11468 19727 42829 10527 996 111 11468 19727 42829 12337 7319 27080 18110 12074 76920 574376 827814 1860970 1421929 1345481 6030570 0.98010 0.97810 0.01000 0.01000 X PART III, LINE 12 76,920 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 86292 86292 966300 523466 442834 529126 DEVELOPMENT PROPERTIES 2455181 NOTES RECEIVABLE 1416049 ACCRUED INTEREST RECEIVABLE 30830 ESCROW DEPOSITS 7218 INVESTMENT IN TSLP 100 3909378 X SCHEDULE D, PAGE 2, PART IV, LINE 2B TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE ACCOUNT UNTIL THE TENANT/LANDLORD RELATIONSHIP IS DISSOLVED AT WHICH TIME THE DEPOSITS ARE REFUNDED TO THE TENANT PROVIDED THAT APARTMENT CONDITION REQUIREMENTS OUTLINE IN THE LEASE AGREEMENT HAVE BEEN MET. SCHEDULE D, PAGE 3, PART X ASC 740-10, "INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOT-PROFIT ENTITY. false false false false false false false false false CARL HOWELL VICE PRESIDENT 136722 7647 23485 167854 KAREN FREDERICK DIRECTOR 197026 10481 8019 215526 FORM 990, PAGE 6, PART VI, LINE 2 KAREN FREDERICK MARIE SWEENEY CEO BOARD MEMBER BUSINESS CARL HOWELL MARIE SWEENEY CPO BOARD MEMBER BUSINESS PENNY JUDD MARIE SWEENEY CFO BOARD MEMBER BUSINESS KAREN FREDERICK GLENN GOLDMAN CEO BOARD MEMBER BUSINESS CARL HOWELL GLENN GOLDMAN CPO BOARD MEMBER BUSINESS PENNY JUDD GLENN GOLDMAN CFO BOARD MEMBER BUSINESS KAREN FREDERICK JAMES HOGAN CEO BOARD MEMBER BUSINESS CARL HOWELL JAMES HOGAN CPO BOARD MEMBER BUSINESS PENNY JUDD JAMES HOGAN CFO BOARD MEMBER BUSINESS GERMAINE VIGEANT-TRUDEL KAREN FREDERICK ASST.DIR. BOARD MEMBER BUSINESS CARL HOWELL GERMAINE VIGEANT-TRUDEL CPO BOARD MEMBER BUSINESS FORM 990, PAGE 6, PART VI, LINE 3 COMMUNITY TEAMWORK, INC. (A RELATED ORGANIZATION) AND PEABODY PROPERTIES MAINTAIN THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORM OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH THEY ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF COMMON GROUND AND THE COMMON GROUND FINANCE COMMITTEE PRIOR TO BEING FILED. A COPY OF THE COMMON GROUND FORM 990 IS DISTRIBUTED TO THE COMMON GROUND BOARD AND THE BOARD OF THE PARENT COMPANY, COMMUNITY TEAMWORK, INC. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE OFFICERS AND DIRECTORS OF COMMON GROUND REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANYTHING NOT PREVIOUSLY REPORTED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICT OF INTEREST REPORTED. THEY SIGN THE POLICY ASSURING THAT THEY HAVE COMPLIED WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS NO COMPENSATION DETERMINATION PROCESS AS THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF COMMUNITY TEAMWORK, INC. 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