Civic Intelligence

Beneficent House

990 • Fiscal year 2013 • EIN 05-0311339

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

1 Chestnut StreetProvidence, RI 02903

(401) 331-4755

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

2.03x

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

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

40th percentile

3.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,829,027

Down $135,402 (-1.7%) from 2012

Net Assets

Up

$3,518,921

Up $63,345 (+1.8%) from 2012

Liabilities

Down

$4,310,106

Down $198,747 (-4.4%) from 2012

Revenue

$2,125,210

No earlier filing loaded for comparison.

Expenses

Up

$2,061,865

Up $59,194 (+3.0%) from 2012

Net Income

$63,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,730,296Liabilities 2010: $1,494,970Net Assets 2010: $3,235,3262010Assets 2011: $7,762,493Liabilities 2011: $4,369,081Net Assets 2011: $3,393,4122011Assets 2012: $7,964,429Liabilities 2012: $4,508,853Net Assets 2012: $3,455,5762012Assets 2013: $7,829,027Liabilities 2013: $4,310,106Net Assets 2013: $3,518,9212013Assets 2014: $7,736,339Liabilities 2014: $4,321,372Net Assets 2014: $3,414,9672014Assets 2015: $7,481,529Liabilities 2015: $4,121,160Net Assets 2015: $3,360,3692015Assets 2016: $7,358,875Liabilities 2016: $3,948,383Net Assets 2016: $3,410,4922016Assets 2017: $7,344,172Liabilities 2017: $3,852,657Net Assets 2017: $3,491,5152017Assets 2018: $7,407,543Liabilities 2018: $3,680,852Net Assets 2018: $3,726,6912018Assets 2019: $7,463,277Liabilities 2019: $3,434,526Net Assets 2019: $4,028,7512019Assets 2020: $7,754,745Liabilities 2020: $3,411,629Net Assets 2020: $4,343,1162020Assets 2021: $7,791,293Liabilities 2021: $3,218,092Net Assets 2021: $4,573,2012021Assets 2022: $7,706,410Liabilities 2022: $3,027,395Net Assets 2022: $4,679,0152022Assets 2023: $7,805,560Liabilities 2023: $2,998,828Net Assets 2023: $4,806,7322023Assets 2024: $7,513,410Liabilities 2024: $2,669,913Net Assets 2024: $4,843,4972024

Highlighted filing

2013

Assets$7,829,027
Liabilities$4,310,106
Net Assets$3,518,921

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,782,9242010Expenses 2011: $1,849,2522011Expenses 2012: $2,002,6712012Revenue 2013: $2,125,210Expenses 2013: $2,061,865Net Income 2013: $63,3452013Revenue 2014: $2,190,465Expenses 2014: $2,294,419Net Income 2014: -$103,9542014Revenue 2015: $2,205,639Expenses 2015: $2,260,237Net Income 2015: -$54,5982015Revenue 2016: $2,271,309Expenses 2016: $2,221,186Net Income 2016: $50,1232016Revenue 2017: $2,352,762Expenses 2017: $2,271,739Net Income 2017: $81,0232017Revenue 2018: $2,464,834Expenses 2018: $2,229,658Net Income 2018: $235,1762018Revenue 2019: $2,560,225Expenses 2019: $2,258,165Net Income 2019: $302,0602019Revenue 2020: $2,539,404Expenses 2020: $2,225,039Net Income 2020: $314,3652020Revenue 2021: $2,521,540Expenses 2021: $2,291,455Net Income 2021: $230,0852021Revenue 2022: $2,580,952Expenses 2022: $2,475,138Net Income 2022: $105,8142022Revenue 2023: $2,673,345Expenses 2023: $2,545,628Net Income 2023: $127,7172023Revenue 2024: $2,737,150Expenses 2024: $2,700,385Net Income 2024: $36,7652024

Highlighted filing

2013

Revenue$2,125,210
Expenses$2,061,865
Net Income$63,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,125,210
Mission and Program Overview

Mission

To provide low to moderate income housing to low to moderate income families.

Provide low to moderate cost housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,079,823$4,553,834▲ $474,011
Savings and Temporary Cash Investments$3,377,636$2,743,971▼ $633,665
Cash and Non-Interest-Bearing Accounts$300,093$327,200▲ $27,107
Intangible Assets$65,850$62,986▼ $2,864
Prepaid Expenses and Deferred Charges$27,069$5,226▼ $21,843
Accounts Receivable$438$2,000▲ $1,562
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,964,429$7,829,027▼ $135,402
Other Assets Total$113,520$133,810▲ $20,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,956,661$3,841,061▼ $115,600
Other Liabilities$387,484$410,890▲ $23,406
Accounts Payable and Accrued Expenses$164,708$58,155▼ $106,553
Total Liabilities$4,508,853$4,310,106▼ $198,747
Net Assets / Fund Balance
Unrestricted Net Assets$3,455,576$3,518,921▲ $63,345
Total Net Assets Fund Balance$3,455,576$3,518,921▲ $63,345
Total Liabilities and Net Assets / Fund Balance$7,964,429$7,829,027▼ $135,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,971,672$3,475,720$7,447,392
Other Land Buildings$177,064$152,264$329,328
Leasehold Improvements$222,694$10,948$233,642
Equipment$82,204$108,004$190,208
Land$100,200-$100,200
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
First Realty Management CorpProperty Managment-$108,896
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,038,183
Investment Income
$6,387
Other Revenue
$80,640
Change in Net Assets
$63,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,026,865
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$301,519$12,856-$314,375
Depreciation Depletion$256,848--$256,848
Interest$246,279--$246,279
Fees for Services Management$145,214$94,667-$239,881
Fees for Services Other$153,809--$153,809
Other Expenses$126,221--$126,221
Insurance-$84,687-$84,687
Grants to Domestic Orgs$35,000--$35,000
Office Expenses-$19,874-$19,874
Advertising$9,286--$9,286
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$2,257-$2,257
Total Functional Expenses$1,841,524$220,341$0$2,061,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1927041--General support for Church programs$35,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants' deposits held in trust$121,043
Accrued city taxes$106,708
Deferred rent$93,715
Accrued expenses$38,965
Accrued int-mortgage$20,006
Accrued wages$19,090
Accrued management fee$11,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

The property is operated by a property management company which manages day to day operations but reports to the organizations board of governors on a regular basis

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

More than 50% of the members of the organization must be members of Beneficent Congregational Church.

Form 990, Part VI, Line 11B: Form 990 Review Process

President and treasurer review the 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Governors reviews any potential conflict of interest issues.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All such documents are available for review at the organizations main office

Filing and Contact Details

Filer

EIN
05-0311339
Phone
4013314755

Signing Officer

Name
Irene L Hope
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
E Duncan McNeil CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bad debt expense: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues: Column (A) - Total = $6233; Column (B) - Program Services = $6233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fuel: Column (A) - Total = $81310; Column (B) - Program Services = $81310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Heating & Cooling: Column (A) - Total = $21934; Column (B) - Program Services = $21934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Admin Expenses: Column (A) - Total = $12856; Column (B) - Program Services = $0; Column (C) - Management & General = $12856; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Rental Expenses : Column (A) - Total = $1692; Column (B) - Program Services = $1692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Resident Activities: Column (A) - Total = $7799; Column (B) - Program Services = $7799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rubbish removal: Column (A) - Total = $11001; Column (B) - Program Services = $11001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $98798; Column (B) - Program Services = $98798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sewer: Column (A) - Total = $36439; Column (B) - Program Services = $36439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Snow Removal : Column (A) - Total = $7570; Column (B) - Program Services = $7570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vehicle Repairs : Column (A) - Total = $614; Column (B) - Program Services = $614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Water: Column (A) - Total = $21116; Column (B) - Program Services = $21116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02125210
IRS990/GrossRentsGrp/RealAmt080640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt084687
IRS990/InsuranceGrp/TotalAmt084687
IRS990/IntangibleAssetsGrp/BOYAmt065850
IRS990/IntangibleAssetsGrp/EOYAmt062986
IRS990/InterestGrp/ProgramServicesAmt0246279
IRS990/InterestGrp/TotalAmt0246279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03746936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04079823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04553834
IRS990/LandBldgEquipCostOrOtherBssAmt08300770
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low to moderate cost housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03956661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03841061
IRS990/NetAssetsOrFundBalancesBOYAmt03455576
IRS990/NetAssetsOrFundBalancesEOYAmt03518921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080640
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019874
IRS990/OfficeExpensesGrp/TotalAmt019874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113520
IRS990/OtherAssetsTotalGrp/EOYAmt0133810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/ProgramServicesAmt0250787
IRS990/OtherExpensesGrp/ProgramServicesAmt1184144
IRS990/OtherExpensesGrp/ProgramServicesAmt2132417
IRS990/OtherExpensesGrp/ProgramServicesAmt3126221
IRS990/OtherExpensesGrp/TotalAmt0250787
IRS990/OtherExpensesGrp/TotalAmt1184144
IRS990/OtherExpensesGrp/TotalAmt2132417
IRS990/OtherExpensesGrp/TotalAmt3126221
IRS990/OtherLiabilitiesGrp/BOYAmt0387484
IRS990/OtherLiabilitiesGrp/EOYAmt0410890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Garage & Parking Rental
IRS990/ProgramServiceRevenueGrp/Desc1Net Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11877634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt05377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01977671
IRS990/PYOtherRevenueAmt077760
IRS990/PYProgramServiceRevenueAmt01981698
IRS990/PYRevenuesLessExpensesAmt062164
IRS990/PYTotalExpensesAmt02002671
IRS990/PYTotalRevenueAmt02064835
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02038183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03377636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02743971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03971672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03475720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07447392
IRS990ScheduleD/EquipmentGrp/BookValueAmt082204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190208
IRS990ScheduleD/LandGrp/BookValueAmt0100200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt593715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6121043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued city taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued int-mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued management fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Tenants' deposits held in trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04553834
IRS990ScheduleD/TotalLiabilityAmt0410890
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support for Church programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Beneficent Congregational Chu
IRS990ScheduleI/RecipientTable/RecipientEIN0341927041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 Weybosset Street
IRS990ScheduleI/RecipientTable/USAddress/City0Providence
IRS990ScheduleI/RecipientTable/USAddress/State0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Governors of Beneficent House monitor the use of the funds by the donee organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The property is operated by a property management company which manages day to day operations but reports to the organizations board of governors on a regular basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1More than 50% of the members of the organization must be members of Beneficent Congregational Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and treasurer review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Governors reviews any potential conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All such documents are available for review at the organizations main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expense: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$2.67$4.84$2.74$2.70$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$3.00$4.81$2.67$2.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.71$3.03$4.68$2.58$2.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.79$3.22$4.57$2.52$2.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.75$3.41$4.34$2.54$2.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.46$3.43$4.03$2.56$2.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.41$3.68$3.73$2.46$2.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.34$3.85$3.49$2.35$2.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.36$3.95$3.41$2.27$2.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.48$4.12$3.36$2.21$2.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.74$4.32$3.41$2.19$2.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.83$4.31$3.52$2.13$2.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$4.51$3.46$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.37$3.39$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$1.78