Civic Intelligence

Community Action for Better Housing Inc

990 • Fiscal year 2014 • EIN 04-3330633

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
1600 Bay StreetNew Bedford, MA 02724

(508) 674-4681

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,357

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,032,453

Up $1,004,905 (+17%) from 2013

Net Assets

Down

$94,909

Down $118,192 (-55%) from 2013

Liabilities

Up

$6,937,544

Up $1,123,097 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$760,839

Up $135,234 (+22%) from 2013

Expenses

Up

$879,031

Up $217,164 (+33%) from 2013

Net Income

Down

-$118,192

Down $81,930 (-226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,701,216Liabilities 2011: $5,406,492Net Assets 2011: $294,7242011Assets 2012: $5,763,786Liabilities 2012: $5,514,423Net Assets 2012: $249,3632012Assets 2013: $6,027,548Liabilities 2013: $5,814,447Net Assets 2013: $213,1012013Assets 2014: $7,032,453Liabilities 2014: $6,937,544Net Assets 2014: $94,9092014Assets 2015: $7,116,809Liabilities 2015: $7,183,234Net Assets 2015: -$66,4252015Assets 2016: $8,443,508Liabilities 2016: $8,519,847Net Assets 2016: -$76,3392016Assets 2017: $8,509,960Liabilities 2017: $8,734,736Net Assets 2017: -$224,7762017Assets 2018: $8,600,349Liabilities 2018: $9,198,164Net Assets 2018: -$597,8152018Assets 2019: $7,977,785Liabilities 2019: $8,711,024Net Assets 2019: -$733,2392019Assets 2020: $8,145,534Liabilities 2020: $8,943,642Net Assets 2020: -$798,1082020Assets 2021: $8,024,059Liabilities 2021: $8,875,122Net Assets 2021: -$851,0632021Assets 2022: $7,835,552Liabilities 2022: $8,787,804Net Assets 2022: -$952,2522022Assets 2023: $7,517,148Liabilities 2023: $8,566,756Net Assets 2023: -$1,049,6082023Assets 2024: $9,021,725Liabilities 2024: $9,149,899Net Assets 2024: -$128,1742024

Highlighted filing

2014

Assets$7,032,453
Liabilities$6,937,544
Net Assets$94,909
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $480,3152011Expenses 2012: $619,1692012Revenue 2013: $625,605Expenses 2013: $661,867Net Income 2013: -$36,2622013Revenue 2014: $760,839Expenses 2014: $879,031Net Income 2014: -$118,1922014Revenue 2015: $713,173Expenses 2015: $785,152Net Income 2015: -$71,9792015Revenue 2016: $773,613Expenses 2016: $755,160Net Income 2016: $18,4532016Revenue 2017: $805,333Expenses 2017: $948,048Net Income 2017: -$142,7152017Revenue 2018: $1,034,524Expenses 2018: $1,407,563Net Income 2018: -$373,0392018Revenue 2019: $1,192,468Expenses 2019: $1,327,892Net Income 2019: -$135,4242019Revenue 2020: $1,171,799Expenses 2020: $1,236,668Net Income 2020: -$64,8692020Revenue 2021: $1,265,774Expenses 2021: $1,318,729Net Income 2021: -$52,9552021Revenue 2022: $1,279,088Expenses 2022: $1,380,277Net Income 2022: -$101,1892022Revenue 2023: $1,382,545Expenses 2023: $1,479,907Net Income 2023: -$97,3622023Revenue 2024: $2,522,457Expenses 2024: $1,601,020Net Income 2024: $921,4372024

Highlighted filing

2014

Revenue$760,839
Expenses$879,031
Net Income-$118,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$760,839
Mission and Program Overview

Mission

To provide decent housing that is affordable to persons with low or moderate income.

To provide decent housing that is affordable to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,476,129$6,305,085▲ $828,956
Pledges and Grants Receivable$290,554$297,687▲ $7,133
Cash and Non-Interest-Bearing Accounts$61,433$85,713▲ $24,280
Prepaid Expenses and Deferred Charges$23,250$24,696▲ $1,446
Accounts Receivable$24,391$5,649▼ $18,742
Total Assets$6,027,548$7,032,453▲ $1,004,905
Other Assets Total$151,791$313,623▲ $161,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,500,201$6,631,997▲ $1,131,796
Other Liabilities$226,488$224,753▼ $1,735
Accounts Payable and Accrued Expenses$87,758$80,794▼ $6,964
Total Liabilities$5,814,447$6,937,544▲ $1,123,097
Net Assets / Fund Balance
Unrestricted Net Assets$213,101$94,909▼ $118,192
Total Net Assets Fund Balance$213,101$94,909▼ $118,192
Total Liabilities and Net Assets / Fund Balance$6,027,548$7,032,453▲ $1,004,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,354,727$1,176,374$6,531,101
Land$914,336-$914,336
Equipment$36,022$30,106$66,128
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Arlene McnameeExcutive DirectorPT$103,357$103,357
Deborah ScholesCFOPT$63,935$63,935

Board Members and Trustees

NameTitle
Most Reverend George W ColemanPresident/tr
Audrey PoitrasDirector
Loretta BourqueDirector
Sister Rose GalloghyDirector
Suzanne BragaDirector
Father Michael R McmanusClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Tm ConstructionConstructon-$746,872
Revenue and Support

Revenue Composition

Contributions and Grants
$38,833
Program Service Revenue
$414,881
Investment Income
$422
Other Revenue
$306,703
All Other Contributions
$26,000
Change in Net Assets
$-118,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,839
Revenue Not Reported on Form 990
$56,600
Total Revenue per Audited Statements
$817,439
Total Revenue per Form 990
$760,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,562
Salaries, Compensation, and Employee Benefits$55,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,384--$153,384
Fees for Services Management$121,130$10,800-$131,930
Interest$65,373--$65,373
Other Salaries and Wages$48,946$2,576-$51,522
Insurance$42,566$88-$42,654
All Other Expenses$30,811$2,684-$33,495
Other Expenses$21,425$194,295-$21,425
Fees for Services Accounting-$19,779-$19,779
Travel$9,140--$9,140
Fees for Services Legal$7,491--$7,491
Payroll Taxes$3,750$197-$3,947
Office Expenses$3,570$129-$3,699
Conferences and Meetings-$200-$200
Total Functional Expenses$648,283$230,748$0$879,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,631
Expenses per Audited Statements$879,031
Total Expenses per Form 990$879,031
Expenses Not Reported on Form 990$56,600
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
Related Party Payables$160,369
Note Payable - Related Party$46,583
Security Deposits$17,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 3

“The organization pays a management fee to catholic social services of fall river, a related organization.”

Form 990, Page 6, Part VI, Line 9

“Most reverend george w. Coleman po box 2577 fall river, ma 02722”

Form 990, Page 6, Part VI, Line 11B

“Management and the board of directors review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the executive board of the organization. It reviews other comparable postions in the market place as well as the performance of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are reviewed annually by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request and through public websites such as guidestar.”

Filing and Contact Details

Filer

EIN
04-3330633
Phone
5086744681

Signing Officer

Name
Reverend Michael K Mcmanus
Title
Clerk
Phone
5086744681
Signed
2015-01-26

Organization Details

Principal Officer
Reverend Michael K Mcmanus
Formed
1995
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Michele M Pratt CPA Mba
Phone
5089902600
Raw XML AppendixShowing 400 of 482 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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0601283
IRS990/PYOtherRevenueAmt0145269
IRS990/PYProgramServiceRevenueAmt0479917
IRS990/PYRevenuesLessExpensesAmt0-36262
IRS990/PYSalariesCompEmpBnftPaidAmt060584
IRS990/PYTotalExpensesAmt0661867
IRS990/PYTotalRevenueAmt0625605
IRS990/ReconcilationRevenueExpnssAmt0-118192
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05354727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01176374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06531101
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056600
IRS990ScheduleD/DonatedServicesUseFcltsAmt056600
IRS990ScheduleD/EquipmentGrp/BookValueAmt036022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066128
IRS990ScheduleD/ExpensesNotReportedAmt056600
IRS990ScheduleD/ExpensesSubtotalAmt0879031
IRS990ScheduleD/LandGrp/BookValueAmt0914336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt056600
IRS990ScheduleD/RevenueSubtotalAmt0760839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06305085
IRS990ScheduleD/TotalExpensesPerForm990Amt0879031
IRS990ScheduleD/TotalLiabilityAmt0224753
IRS990ScheduleD/TotalRevenuePerForm990Amt0760839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A MANAGEMENT FEE TO CATHOLIC SOCIAL SERVICES OF FALL RIVER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST REVEREND GEORGE W. COLEMAN PO BOX 2577 FALL RIVER, MA 02722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF THE ORGANIZATION. IT REVIEWS OTHER COMPARABLE POSTIONS IN THE MARKET PLACE AS WELL AS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AND THROUGH PUBLIC WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CATHOLIC SOCIAL SERVICES OF FALL RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST DOMINIC'S APARTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ROMAN CATHOLIC DIOCESE OF FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13OSCAR ROMERO HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ASSISI HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101600 BAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111600 BAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 2577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131600 BAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141600 BAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode202722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode302724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode402724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1131930
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2206952
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt368457
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt424804
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CATHOLIC SOCIAL SERVICES OF FALL RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CATHOLIC SOCIAL SERVICES OF FALL RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CATHOLIC SOCIAL SERVICES OF FALL RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13CATHOLIC SOCIAL SERVICES OF FALL RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14CATHOLIC SOCIAL SERVICES OF FALL RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15ST DOMINIC'S APARTMENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine16OSCAR ROMERO HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,032,453
Liabilities
$6,937,544
Net assets
$94,909
Revenue
$760,839
Expenses
$879,031
Net income
-$118,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$9.15$0.13$2.52$1.60$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.52$8.57$1.05$1.38$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.84$8.79$0.95$1.28$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.02$8.88$0.85$1.27$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.15$8.94$0.80$1.17$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.98$8.71$0.73$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.60$9.20$0.60$1.03$1.41$0.37
2017Summary only. Only limited summary data is available for this year.$8.51$8.73$0.22$0.81$0.95$0.14
2016Summary only. Only limited summary data is available for this year.$8.44$8.52$0.08$0.77$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$7.12$7.18$0.07$0.71$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$6.94$0.09$0.76$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.81$0.21$0.63$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.51$0.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.41$0.29$0.48