Civic Intelligence

Malm Manor Inc.

990 • Fiscal year 2016 • EIN 03-0541345

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileN/A
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,175,320

Down $22,259 (-1.9%) from 2015

Net Assets

Up

$1,052,834

Up $15,234 (+1.5%) from 2015

Liabilities

Down

$122,486

Down $37,493 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$160,554

Up $15,303 (+11%) from 2015

Expenses

Down

$145,320

Down $21,938 (-13%) from 2015

Net Income

Up

$15,234

Up $37,241 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,323,170Liabilities 2010: $126,206Net Assets 2010: $1,196,9642010Assets 2011: $1,297,890Liabilities 2011: $132,351Net Assets 2011: $1,165,5392011Assets 2012: $1,279,651Liabilities 2012: $140,822Net Assets 2012: $1,138,8292012Assets 2013: $1,239,786Liabilities 2013: $134,678Net Assets 2013: $1,105,1082013Assets 2014: $1,200,271Liabilities 2014: $140,664Net Assets 2014: $1,059,6072014Assets 2015: $1,197,579Liabilities 2015: $159,979Net Assets 2015: $1,037,6002015Assets 2016: $1,175,320Liabilities 2016: $122,486Net Assets 2016: $1,052,8342016Assets 2017: $1,189,304Liabilities 2017: $124,117Net Assets 2017: $1,065,1872017Assets 2018: $1,158,424Liabilities 2018: $85,570Net Assets 2018: $1,072,8542018Assets 2019: $1,146,448Liabilities 2019: $83,628Net Assets 2019: $1,062,8202019Assets 2020: $1,182,629Liabilities 2020: $123,531Net Assets 2020: $1,059,0982020Assets 2021: $1,170,850Liabilities 2021: $138,822Net Assets 2021: $1,032,0282021Assets 2022: $1,104,013Liabilities 2022: $102,318Net Assets 2022: $1,001,6952022Assets 2023: $1,187,099Liabilities 2023: $160,040Net Assets 2023: $1,027,0592023Assets 2024: $1,162,856Liabilities 2024: $106,384Net Assets 2024: $1,056,4722024

Highlighted filing

2016

Assets$1,175,320
Liabilities$122,486
Net Assets$1,052,834
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $166,0472010Expenses 2011: $168,9262011Expenses 2012: $165,5312012Revenue 2013: $143,969Expenses 2013: $177,690Net Income 2013: -$33,7212013Revenue 2014: $144,860Expenses 2014: $190,361Net Income 2014: -$45,5012014Revenue 2015: $145,251Expenses 2015: $167,258Net Income 2015: -$22,0072015Revenue 2016: $160,554Expenses 2016: $145,320Net Income 2016: $15,2342016Revenue 2017: $161,276Expenses 2017: $148,923Net Income 2017: $12,3532017Revenue 2018: $165,610Expenses 2018: $157,943Net Income 2018: $7,6672018Revenue 2019: $161,601Expenses 2019: $171,635Net Income 2019: -$10,0342019Revenue 2020: $159,205Expenses 2020: $162,927Net Income 2020: -$3,7222020Revenue 2021: $162,581Expenses 2021: $189,651Net Income 2021: -$27,0702021Revenue 2022: $149,043Expenses 2022: $179,376Net Income 2022: -$30,3332022Revenue 2023: $205,024Expenses 2023: $179,660Net Income 2023: $25,3642023Revenue 2024: $264,942Expenses 2024: $235,529Net Income 2024: $29,4132024

Highlighted filing

2016

Revenue$160,554
Expenses$145,320
Net Income$15,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$160,554
Mission and Program Overview

Mission

10 apartment units for low income residents with disabilities

Affordable housing for low and moderate income persons with disabilities under us dept of hud section 811

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,337$1,070,350▼ $33,987
Cash and Non-Interest-Bearing Accounts$21,718$16,501▼ $5,217
Accounts Receivable$11,347$9,246▼ $2,101
Total Assets$1,197,579$1,175,320▼ $22,259
Other Assets Total$60,177$79,223▲ $19,046
Liabilities
Accounts Payable and Accrued Expenses$137,411$99,689▼ $37,722
Other Liabilities$22,568$22,797▲ $229
Total Liabilities$159,979$122,486▼ $37,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,600$1,052,834▲ $15,234
Total Net Assets Fund Balance$1,037,600$1,052,834▲ $15,234
Total Liabilities and Net Assets / Fund Balance$1,197,579$1,175,320▼ $22,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,424$268,920$1,229,344
Land$92,000-$92,000
Equipment$17,926$21,610$39,536
Other Assets Org$2,579--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
B Joe Reddish IiiPresident
Karen PeckVice President
Christopher CoulterDirector
Dr Diane SiedleckiDirector
Frederick JohnsonDirector
Reverend Raymond MalmDirector
WILLIAM O'GARADirector
Ken MayerChief Executive Office
Marc GauthierSecretary
Fred AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,164
Investment Income
$6
Other Revenue
$384
Change in Net Assets
$15,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,554
Total Revenue per Form 990
$160,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,987--$33,987
Other Expenses$11,323--$11,323
All Other Expenses$10,334--$10,334
Fees for Services Management$8,355--$8,355
Fees for Services Accounting$5,500--$5,500
Insurance$4,936--$4,936
Fees for Services Legal$1,584--$1,584
Office Expenses$280--$280
Total Functional Expenses$145,320$0$0$145,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,320
Total Expenses per Audited Statements$145,320
Total Expenses per Form 990$145,320
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken MayerEx Dir of Management Co, a Tax Exempt Org, and Sponsor of the CorporationManagement Services to the CorporationNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$14,557
Advance From Sponsor$6,350
Tenant Security Deposits$1,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Corporation entered into a hud approved management agreement with a related tax exempt organization”

Form 990, Part VI, Section B, Line 11

“Board officer provided with copy and reviews return prior to authorizing electronic filing of return”

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

“INFORMALLY BY BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Reverend raymond malm - 5 mann avenue, newport, ri 02840. B joe reddish iii - 23 corey trail road, wyoming, ri 02898. Fred azar - 565 pleasant street, pawtucket, ri 02860. Karen peck - 99 chace avenue, providence, ri 02906. Marc gauthier - 25 mohawk trail, cranston, ri 02921. Dr diane siedlecki - 140 wilson street, warwick, ri 02889. Frederick johnson - 1180 narragansett boulevard, a2, cranston, ri 02905. Christopher coulter - 381 hawkins street, providence, ri 02904. William o'gara - 111 arlington avenue, providence, ri 02906.”

Filing and Contact Details

Filer

Filer Name
Malm Manor Inc
EIN
03-0541345
Phone
4015213603
Address
18 PARKIS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Ken Mayer
Title
Chief Executive Officer
Phone
4015213603
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mayer
Formed
2004
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from the prior year”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND RAYMOND MALM
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0726552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137669
IRS990ScheduleA/Total509Grp/TotalAmt0726552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229344
IRS990ScheduleD/EquipmentGrp/BookValueAmt017926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145320
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079223
IRS990ScheduleD/TotalExpensesPerForm990Amt0145320
IRS990ScheduleD/TotalLiabilityAmt022797
IRS990ScheduleD/TotalRevenuePerForm990Amt0160554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145320
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN MAYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIR OF MANAGEMENT CO, A TAX EXEMPT ORG, AND SPONSOR OF THE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES TO THE CORPORATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A RELATED TAX EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICER PROVIDED WITH COPY AND REVIEWS RETURN PRIOR TO AUTHORIZING ELECTRONIC FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEREND RAYMOND MALM - 5 MANN AVENUE, NEWPORT, RI 02840. B JOE REDDISH III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. FRED AZAR - 565 PLEASANT STREET, PAWTUCKET, RI 02860. KAREN PECK - 99 CHACE AVENUE, PROVIDENCE, RI 02906. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. DR DIANE SIEDLECKI - 140 WILSON STREET, WARWICK, RI 02889. FREDERICK JOHNSON - 1180 NARRAGANSETT BOULEVARD, A2, CRANSTON, RI 02905. CHRISTOPHER COULTER - 381 HAWKINS STREET, PROVIDENCE, RI 02904. WILLIAM O'GARA - 111 ARLINGTON AVENUE, PROVIDENCE, RI 02906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222929749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY AND SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 PARKIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08355
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126752
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,320
Liabilities
$122,486
Net assets
$1,052,834
Revenue
$160,554
Expenses
$145,320
Net income
$15,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.26$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.06$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.05$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$0.14$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.20$0.17