Civic Intelligence

East Bay Housing Options Inc

EIN 01-0729022 • 501(c)3 • Warwick, RI

Profile

To provide low income housing

2756 Post Road 104Warwick, RI 02886-3003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$177,406

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 134.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$915,951

Down $63,803 (-6.5%) from 2023

Liabilities

Up

$258,155

Up $36,378 (+16%) from 2023

Net Assets

Down

$657,796

Down $100,181 (-13%) from 2023

Revenue

Up

$132,292

Up $3,849 (+3.0%) from 2023

Expenses

Up

$232,473

Up $67,182 (+41%) from 2023

Net Income

Down

-$100,181

Down $63,333 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,309,384Liabilities 2011: $1,489,207Net Assets 2011: -$179,8232011Assets 2012: $1,267,999Liabilities 2012: $1,474,946Net Assets 2012: -$206,9472012Assets 2013: $1,265,169Liabilities 2013: $1,499,151Net Assets 2013: -$233,9822013Assets 2014: $1,232,130Liabilities 2014: $1,493,947Net Assets 2014: -$261,8172014Assets 2015: $1,196,124Liabilities 2015: $1,492,917Net Assets 2015: -$296,7932015Assets 2016: $1,168,332Liabilities 2016: $1,507,545Net Assets 2016: -$339,2132016Assets 2017: $1,136,543Liabilities 2017: $76,324Net Assets 2017: $1,060,2192017Assets 2018: $1,092,475Liabilities 2018: $70,926Net Assets 2018: $1,021,5492018Assets 2019: $1,048,237Liabilities 2019: $76,459Net Assets 2019: $971,7782019Assets 2020: $1,009,758Liabilities 2020: $104,230Net Assets 2020: $905,5282020Assets 2021: $994,466Liabilities 2021: $170,395Net Assets 2021: $824,0712021Assets 2022: $1,035,190Liabilities 2022: $240,365Net Assets 2022: $794,8252022Assets 2023: $979,754Liabilities 2023: $221,777Net Assets 2023: $757,9772023Assets 2024: $915,951Liabilities 2024: $258,155Net Assets 2024: $657,7962024

Highlighted filing

2024

Assets$915,951
Liabilities$258,155
Net Assets$657,796

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $79,630Expenses 2011: $107,221Net Income 2011: -$27,5912011Expenses 2012: $103,4432012Revenue 2013: $74,990Expenses 2013: $102,025Net Income 2013: -$27,0352013Revenue 2014: $75,307Expenses 2014: $103,142Net Income 2014: -$27,8352014Revenue 2015: $77,591Expenses 2015: $112,567Net Income 2015: -$34,9762015Revenue 2016: $77,955Expenses 2016: $112,203Net Income 2016: -$34,2482016Revenue 2017: $73,752Expenses 2017: $116,344Net Income 2017: -$42,5922017Revenue 2018: $75,365Expenses 2018: $117,153Net Income 2018: -$41,7882018Revenue 2019: $74,296Expenses 2019: $124,067Net Income 2019: -$49,7712019Revenue 2020: $63,822Expenses 2020: $130,072Net Income 2020: -$66,2502020Revenue 2021: $75,588Expenses 2021: $157,045Net Income 2021: -$81,4572021Revenue 2022: $117,078Expenses 2022: $146,324Net Income 2022: -$29,2462022Revenue 2023: $128,443Expenses 2023: $165,291Net Income 2023: -$36,8482023Revenue 2024: $132,292Expenses 2024: $232,473Net Income 2024: -$100,1812024

Highlighted filing

2024

Revenue$132,292
Expenses$232,473
Net Income-$100,181

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$0.13$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.79$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.82$0.08$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.91$0.06$0.13$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.97$0.07$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.08$0.12$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.08$1.06$0.07$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.51$0.34$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.49$0.30$0.08$0.11$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$1.49$0.26$0.08$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.50$0.23$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.47$0.21$0.10
2011Summary only. Only limited summary data is available for this year.$1.31$1.49$0.18$0.08$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$132,292
Mission and Program Overview

Mission

To provide low income housing for persons with serious and persistent mental health issues.

To provide affordable housing facilities to elderly persons and persons with disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,197$823,288▲ $19,091
Savings and Temporary Cash Investments$143,080$45,880▼ $97,200
Cash and Non-Interest-Bearing Accounts$29,969$43,568▲ $13,599
Prepaid Expenses and Deferred Charges$725$1,768▲ $1,043
Accounts Receivable$1,783$1,447▼ $336
Total Assets$979,754$915,951▼ $63,803
Liabilities
Other Liabilities$221,605$237,669▲ $16,064
Accounts Payable and Accrued Expenses$172$20,486▲ $20,314
Total Liabilities$221,777$258,155▲ $36,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,369,598$1,369,598→ $0
Net Assets Without Donor Restrictions$-611,621$-711,802▼ $100,181
Total Net Assets Fund Balance$757,977$657,796▼ $100,181
Total Liabilities and Net Assets / Fund Balance$979,754$915,951▼ $63,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,288$687,621$1,430,909
Land$80,000-$80,000
Equipment$0$10,883$10,883
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tamra RingelingVP Adult Services & Housing Initiatives$118,356$118,356

Board Members and Trustees

NameTitle
Jennifer WheelehonChair
Daniel Kubas-meyerPresident/CEO
Christine KingVice Chair
Ben LessingDirector
Mary DwyerDirector
Michael MccaffreySecretary
Frederick Reinhardt IiiTreasurer
Kevin CoteVP Finance & Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,328
Investment Income
$9
Other Revenue
$1,955
Change in Net Assets
$-100,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,292
Total Revenue per Form 990
$132,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,001
Salaries, Compensation, and Employee Benefits$23,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,033$2,271-$145,304
Depreciation Depletion$35,327--$35,327
Fees for Services Accounting-$14,612-$14,612
Other Salaries and Wages$14,448--$14,448
Other Employee Benefits$7,300--$7,300
Fees for Services Management-$5,476-$5,476
Other Expenses-$5,402-$5,402
Office Expenses-$2,880-$2,880
Payroll Taxes$1,724--$1,724
Total Functional Expenses$201,832$30,641$0$232,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,473
Total Expenses per Audited Statements$232,473
Total Expenses per Form 990$232,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$235,305
Tenant Security Deposits$2,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to all board members and reviewed with them at the board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with this policy by providing a copy of the policy to board members annually. Board members are required to read over the policy and sign off to confirm that they are in compliance with the policy.

Form 990, Part VI, Section B, Line 15

Each year, a performance review is conducted by the board of directors, then comparability data is used to determine compensation. The organization's president is an employee of thrive behavioral health and not employee of east bay housing options. East bay housing options is related to thrive behavioral health as disclosed on schedule r. The board of directors of thrive behavioral health determine and approve the compensation of this individual.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
East Bay Housing Options Inc
EIN
01-0729022
Phone
4016916000
Address
2756 POST ROAD 104, WARWICK, RI 02886-3003

Signing Officer

Name
Tamra Ringeling
Title
Interim President & COO
Phone
4016916000
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ringeling
Formed
2002
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The corporation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The corporation's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020486
IRS990/AccountsReceivableGrp/BOYAmt01783
IRS990/AccountsReceivableGrp/EOYAmt01447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04016916000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02756 POST ROAD NO 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029969
IRS990/CashNonInterestBearingGrp/EOYAmt043568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0209001
IRS990/CYOtherRevenueAmt01955
IRS990/CYProgramServiceRevenueAmt0130328
IRS990/CYRevenuesLessExpensesAmt0-100181
IRS990/CYSalariesCompEmpBnftPaidAmt023472
IRS990/CYTotalExpensesAmt0232473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035327
IRS990/DepreciationDepletionGrp/TotalAmt035327
IRS990/Desc0TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITY THE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS; AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01369598
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01369598
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0201832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014612
IRS990/FeesForServicesAccountingGrp/TotalAmt014612
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05476
IRS990/FeesForServicesManagementGrp/TotalAmt05476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL KUBAS-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN COTE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMRA RINGELING
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WHEELEHON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK REINHARDT III
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN LESSING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0160723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2105327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADULT SERVICES & HOUSING INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823288
IRS990/LandBldgEquipCostOrOtherBssAmt01521792
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0757977
IRS990/NetAssetsOrFundBalancesEOYAmt0657796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-611621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-711802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02271
IRS990/OccupancyGrp/ProgramServicesAmt0143033
IRS990/OccupancyGrp/TotalAmt0145304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/TotalAmt02880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07300
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05402
IRS990/OtherExpensesGrp/TotalAmt05402
IRS990/OtherLiabilitiesGrp/BOYAmt0221605
IRS990/OtherLiabilitiesGrp/EOYAmt0237669
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01955
IRS990/OtherRevenueTotalAmt01955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014448
IRS990/OtherSalariesAndWagesGrp/TotalAmt014448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01724
IRS990/PayrollTaxesGrp/TotalAmt01724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01768
IRS990/PrincipalOfficerNm0TAMRA RINGELING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0147729
IRS990/PYOtherRevenueAmt02193
IRS990/PYProgramServiceRevenueAmt0126237
IRS990/PYRevenuesLessExpensesAmt0-36848
IRS990/PYSalariesCompEmpBnftPaidAmt017562
IRS990/PYTotalExpensesAmt0165291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0509381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063519
IRS990ScheduleA/Total509Grp/TotalAmt0509381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430909
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE CORPORATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823288
IRS990ScheduleD/TotalExpensesPerForm990Amt0232473
IRS990ScheduleD/TotalLiabilityAmt0237669
IRS990ScheduleD/TotalRevenuePerForm990Amt0132292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232473
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KUBAS-MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN COTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP FINANCE & ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157730
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THRIVE BEHAVIORAL HEALTH AND NOT AN EMPLOYEE OF EAST BAY HOUSING OPTIONS. EAST BAY HOUSING OPTIONS IS RELATED TO THRIVE BEHAVIORAL HEALTH AS DISCLOSED ON SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED WITH THEM AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY PROVIDING A COPY OF THE POLICY TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO READ OVER THE POLICY AND SIGN OFF TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS, THEN COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION. THE ORGANIZATION'S PRESIDENT IS AN EMPLOYEE OF THRIVE BEHAVIORAL HEALTH AND NOT EMPLOYEE OF EAST BAY HOUSING OPTIONS. EAST BAY HOUSING OPTIONS IS RELATED TO THRIVE BEHAVIORAL HEALTH AS DISCLOSED ON SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH DETERMINE AND APPROVE THE COMPENSATION OF THIS INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.