Civic Intelligence

Malm Manor Inc.

990 • Fiscal year 2020 • EIN 03-0541345

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,182,629

Up $36,181 (+3.2%) from 2019

Net Assets

Down

$1,059,098

Down $3,722 (-0.4%) from 2019

Liabilities

Up

$123,531

Up $39,903 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$159,205

Down $2,396 (-1.5%) from 2019

Expenses

Down

$162,927

Down $8,708 (-5.1%) from 2019

Net Income

Up

-$3,722

Up $6,312 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,182,629
Liabilities$123,531
Net Assets$1,059,098
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$159,205
Expenses$162,927
Net Income-$3,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$159,205
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$971,478$939,507▼ $31,971
Cash and Non-Interest-Bearing Accounts$50,658$86,705▲ $36,047
Prepaid Expenses and Deferred Charges$421$14,781▲ $14,360
Accounts Receivable$1,639$204▼ $1,435
Total Assets$1,146,448$1,182,629▲ $36,181
Other Assets Total$122,252$141,432▲ $19,180
Liabilities
Accounts Payable and Accrued Expenses$75,568$115,281▲ $39,713
Other Liabilities$8,040$8,241▲ $201
Deferred Revenue$20$9▼ $11
Total Liabilities$83,628$123,531▲ $39,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,820$1,059,098▼ $3,722
Total Net Assets Fund Balance$1,062,820$1,059,098▼ $3,722
Total Liabilities and Net Assets / Fund Balance$1,146,448$1,182,629▲ $36,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,487$391,857$1,229,344
Land$92,000-$92,000
Equipment$10,020$29,516$39,536
Other Assets Org$2,580--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
B Joe Reddish IiiPresident
Marc GauthierVice President
David SiedleckiDirector
Jay JoynesDirector
Joseph ReuschDirector
Lamel MooreDirector
Raymond MalmDirector
Richard RamseyDirector
Siena NapoleaonDirector
Gina MercureExecutive Director
David RobertSecretary
Reuben KloppersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,749
Investment Income
$13
Other Revenue
$1,443
Change in Net Assets
$-3,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,205
Total Revenue per Form 990
$159,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,927
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$31,971--$31,971
Other Expenses$19,831--$19,831
Insurance$9,920--$9,920
Fees for Services Management$8,129--$8,129
Fees for Services Accounting$6,500--$6,500
All Other Expenses$2,477--$2,477
Office Expenses$1,130--$1,130
Total Functional Expenses$162,927$0$0$162,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,927
Total Expenses per Audited Statements$162,927
Total Expenses per Form 990$162,927
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
Aids Care Ocean StateCommon Board of DirectorsManagement Services and Payroll Reimbursement to the CorporationNo$39,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Sponsor$6,350
Tenant Security Deposits$1,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“B joe reddish iii - 23 corey trail road, wyoming, ri 02898. Reuben kloppers - 166 valley street apt 6m205, providence, ri 02909. David robert - 360 shawomet avenue, warwick, ri 02889. Marc gauthier - 25 mohawk trail, cranston, ri 02921. David siedlecki - 140 wilson avenue, warwick, ri 02889. Raymond malm - 5 mann avenue, newport, ri 02840. Lamel moore - 135 old main street, manville, ri 02838. Richard ramsey - 458 wayland avenue, providence, ri 02906. Joseph reusch - 52 robins way, warwick, ri 02879. Jay joynes - 35 kenyon st, apt 5, providence, ri 02903. Siena napoleaon - 11 fourth street, 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
Gina Mercure
Title
Executive Director
Phone
4015213603
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mercure
Formed
2004
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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 495 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/OtherRevenueTotalAmt01443
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014781
IRS990/PrincipalOfficerNm0GINA MERCURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0171635
IRS990/PYOtherRevenueAmt02696
IRS990/PYProgramServiceRevenueAmt0158895
IRS990/PYRevenuesLessExpensesAmt0-10034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0799005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160164
IRS990ScheduleA/Total509Grp/TotalAmt0799005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229344
IRS990ScheduleD/EquipmentGrp/BookValueAmt010020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162927
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141432
IRS990ScheduleD/TotalExpensesPerForm990Amt0162927
IRS990ScheduleD/TotalLiabilityAmt08241
IRS990ScheduleD/TotalRevenuePerForm990Amt0159205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162927
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIDS CARE OCEAN STATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039555
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AND PAYROLL REIMBURSEMENT 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/ExplanationTxt4B JOE REDDISH III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. REUBEN KLOPPERS - 166 VALLEY STREET APT 6M205, PROVIDENCE, RI 02909. DAVID ROBERT - 360 SHAWOMET AVENUE, WARWICK, RI 02889. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. DAVID SIEDLECKI - 140 WILSON AVENUE, WARWICK, RI 02889. RAYMOND MALM - 5 MANN AVENUE, NEWPORT, RI 02840. LAMEL MOORE - 135 OLD MAIN STREET, MANVILLE, RI 02838. RICHARD RAMSEY - 458 WAYLAND AVENUE, PROVIDENCE, RI 02906. JOSEPH REUSCH - 52 ROBINS WAY, WARWICK, RI 02879. JAY JOYNES - 35 KENYON ST, APT 5, PROVIDENCE, RI 02903. SIENA NAPOLEAON - 11 FOURTH STREET, 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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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 11
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,629
Liabilities
$123,531
Net assets
$1,059,098
Revenue
$159,205
Expenses
$162,927
Net income
-$3,722
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