Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Swap Inc
EIN 05-0370946 • 501(c)3 • Providence, RI
Profile
The organization promotes the conservation of providence and nearby neighborhoods through preservation and rehabilitation for low and moderate income families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.81x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$19,547,262
Up $1,444,496 (+8.0%) from 2023
Liabilities
Up$15,867,800
Up $958,897 (+6.4%) from 2023
Net Assets
Up$3,679,462
Up $485,599 (+15%) from 2023
Revenue
Up$8,084,434
Up $3,925,001 (+94%) from 2023
Expenses
Up$7,598,835
Up $3,388,474 (+80%) from 2023
Net Income
Up$485,599
Up $536,527 (+1054%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,547,262
- Liabilities
- $15,867,800
- Net assets
- $3,679,462
- Revenue
- $8,084,434
- Expenses
- $7,598,835
- Net income
- $485,599
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $9,176,588
Mission and Program Overview
Mission
The organization promotes the conservation of providence and nearby neighborhoods through preservation and rehabilitation for low and moderate income families.
To confront the problem of housing abandonment and purchase, rehabilitate, and construct homes and apartment complexes for low to moderate income families in providence, ri, and throughout rhode island. In addition, the organization owns an operates a single member llc known as tp 10, llc that owns 41 apartment units of low and moderate income housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $8,200,718 | $9,481,360 | ▲ $1,280,642 |
| Land, Buildings, and Equipment, Net | $6,954,362 | $6,745,247 | ▼ $209,115 |
| Savings and Temporary Cash Investments | $1,819,638 | $2,223,649 | ▲ $404,011 |
| Cash and Non-Interest-Bearing Accounts | $331,614 | $499,370 | ▲ $167,756 |
| Accounts Receivable | $466,148 | $263,660 | ▼ $202,488 |
| Prepaid Expenses and Deferred Charges | $21,046 | $19,756 | ▼ $1,290 |
| Total Assets | $18,102,766 | $19,547,262 | ▲ $1,444,496 |
| Other Assets Total | $309,240 | $314,220 | ▲ $4,980 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,906,311 | $12,548,831 | ▼ $357,480 |
| Other Liabilities | $1,314,346 | $2,347,807 | ▲ $1,033,461 |
| Accounts Payable and Accrued Expenses | $549,332 | $769,390 | ▲ $220,058 |
| Grants Payable | $83,500 | $78,000 | ▼ $5,500 |
| Deferred Revenue | $3,808 | $68,116 | ▲ $64,308 |
| Escrow Account Liability | $51,606 | $55,656 | ▲ $4,050 |
| Total Liabilities | $14,908,903 | $15,867,800 | ▲ $958,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,404,743 | $1,890,342 | ▲ $485,599 |
| Net Assets With Donor Restrictions | $1,789,120 | $1,789,120 | → $0 |
| Total Net Assets Fund Balance | $3,193,863 | $3,679,462 | ▲ $485,599 |
| Total Liabilities and Net Assets / Fund Balance | $18,102,766 | $19,547,262 | ▲ $1,444,496 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,495,365 | $2,677,715 | $8,173,080 |
| Land | $1,228,384 | - | $1,228,384 |
| Other Land Buildings | $20,132 | $34,499 | $54,631 |
| Equipment | $1,366 | $36,088 | $37,454 |
| Investment Program Related Org | $84,370 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Destefano | Executive Director | FT | $115,146 | $44,009 | $159,155 |
| Marilyn Dolan Carlson | Deputy Director | FT | $112,206 | $4,356 | $116,562 |
Board Members and Trustees
| Name | Title |
|---|---|
| Miguel Quezada | President |
| Peter Bortolotti | Vice President |
| Fabiola Brunache | Director |
| Gayle Rodgers | Director |
| Graham Kilvert | Director |
| John Prince | Director |
| Nancy Howard | Director |
| Claribel Mejia | Deputy Treasurer |
| Nancy Whit | Secretary |
| Paul Dumouchel | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stand Corporation | Construction Services | 105 PENNSYLVANIA AVENUE, Warwick, RI 02888 | $2,043,323 |
| Emerald Services | Construction Services | 55 REYNOLDS ROAD, Chepachet, RI 02814 | $275,696 |
| Union Studios | Construction Services | 160 MATHEWSON STREET SUITE 201, Providence, RI 02903 | $138,066 |
| Gary Charpentier | Construction Services | 39 COLONIAL AVENUE, Barrington, RI 02806 | $115,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,547,624
- Program Service Revenue
- $1,786,556
- Investment Income
- $2,626,152
- Other Revenue
- $124,102
- All Other Contributions
- $1,527,528
- Change in Net Assets
- $485,599
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,084,434
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,084,434
- Total Revenue per Form 990
- $8,084,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,767,365 |
| Salaries, Compensation, and Employee Benefits | $823,673 |
| Grants and Similar Amounts Paid | $7,797 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,490 | - | - | $562,490 |
| Depreciation Depletion | $209,113 | - | - | $209,113 |
| Current Officers, Directors, Trustees, and Key Employees | $160,081 | - | - | $160,081 |
| Other Expenses | $136,673 | $10,671 | - | $147,344 |
| Occupancy | $104,682 | - | - | $104,682 |
| Fees for Services Legal | $64,653 | $9,955 | - | $74,608 |
| Payroll Taxes | $59,920 | - | - | $59,920 |
| Advertising | $32,460 | $14,616 | - | $47,076 |
| Office Expenses | $17,496 | $27,236 | - | $44,732 |
| Fees for Services Other | $38,882 | $3,645 | - | $42,527 |
| Other Employee Benefits | $28,601 | - | - | $28,601 |
| Fees for Services Accounting | $9,500 | $15,041 | - | $24,541 |
| Information Technology | - | $20,843 | - | $20,843 |
| Travel | $9,731 | $8,979 | - | $18,710 |
| Pension Plan Contributions | $12,581 | - | - | $12,581 |
| Interest | $10,338 | - | - | $10,338 |
| Insurance | $7,838 | - | - | $7,838 |
| Grants to Domestic Orgs | $7,797 | - | - | $7,797 |
| Total Functional Expenses | $7,487,849 | $110,986 | $0 | $7,598,835 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,598,835 |
| Total Expenses per Audited Statements | $7,598,835 |
| Total Expenses per Form 990 | $7,598,835 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Interest | $1,224,009 |
| Due to Related Parties | $908,698 |
| Accrued Construction Interest | $201,432 |
| Deferred Developer Fee | $13,668 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement on the conflict of interest policy, that: a) affirms that the person has received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and b) discloses the person's financial interests and family relationships that could give rise to conflicts of interest. Each interested person shall disclose to the board all material facts regarding his or her interest in any transaction, promptly upon learning of the proposed transaction. With regard to an interested person, the board shall determine if a conflict of interest exists. The interested person(s) and any other interested person(s) involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15A
“The executive director and other key managment personnel's compensation packages are reviewed by the board of directors on an annual basis. The review and approval is documented in the board meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, and by-laws are also available upon written request or by calling the organization directly.”
Filing and Contact Details
Filer
- Filer Name
- Swap Inc
- EIN
- 05-0370946
- Phone
- 4012720526
- Address
- 439 PINE STREET, PROVIDENCE, RI 02907
Signing Officer
- Name
- Carla Destefano
- Title
- Executive Director
- Phone
- 4012720526
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carla Destefano
- Formed
- 1976
- Legal Domicile
- Ri
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 14
- Volunteers
- 120
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 2 BETHESDA METRO CENTER SUITE 540, BETHESDA, MD 20814
- Preparer
- Joseph Connolly
- Phone
- 3016523464
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to august 31, 2021.”
Raw XML AppendixShowing 400 of 829 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONFRONT THE PROBLEM OF HOUSING ABANDONMENT AND PURCHASE, REHABILITATE, AND CONSTRUCT HOMES AND APARTMENT COMPLEXES FOR LOW TO MODERATE INCOME FAMILIES IN PROVIDENCE, RI, AND THROUGHOUT RHODE ISLAND. IN ADDITION, THE ORGANIZATION OWNS AN OPERATES A SINGLE MEMBER LLC KNOWN AS TP 10, LLC THAT OWNS 41 APARTMENT UNITS OF LOW AND MODERATE INCOME HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47076 |
| IRS990/AllOtherContributionsAmt | 0 | 1527528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA DESTEFANO EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012720526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 439 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2043323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115500 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 160 MATHEWSON STREET SUITE 201 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHEPACHET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BARRINGTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GARY CHARPENTIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2626152 |
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| IRS990/CYOtherRevenueAmt | 0 | 124102 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823673 |
| IRS990/CYTotalExpensesAmt | 0 | 7598835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8084434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68116 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209113 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM: PROMOTES THE CONSERVATION OF PROVIDENCE AND NEARBY NEIGHBORHOODS THROUGH PRESERVATION AND REHABILITATION FOR LOW AND MODERATE INCOME FAMILIES. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1789120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 55656 |
| IRS990/ExpenseAmt | 0 | 6795830 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74608 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42527 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.75 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.75 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIGUEL QUEZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BORTOLOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY WHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DUMOUCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARIBEL MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FABIOLA BRUNACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRAHAM KILVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN DOLAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2563336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2020096 |
| IRS990/GrantAmt | 0 | 7797 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 83500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 78000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7797 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7797 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3655490 |
| IRS990/GrossReceiptsAmt | 0 | 9176588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10338 |
| IRS990/InterestGrp/TotalAmt | 0 | 10338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62816 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8200718 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9481360 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6954362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6745247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9493549 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROMOTES THE CONSERVATION OF PROVIDENCE AND NEARBY NEIGHBORHOODS THROUGH PRESERVATION AND REHABILITATION FOR LOW AND MODERATE INCOME FAMILIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12906311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12548831 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3679462 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2563336 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1890342 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 104682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 314220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28601 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ADMIN COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5838050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5838050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1314346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2347807 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124102 |
| IRS990/OtherRevenueTotalAmt | 0 | 124102 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562490 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19756 |
| IRS990/PrincipalOfficerNm | 0 | CARLA DESTEFANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT AND SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 595081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1191475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 595081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TP 10 LLC: OWN AND OPERATE A 41 UNIT APARTMENT COMPLEX THAT SERVES LOW AND MODERATE INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 684390 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 433338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOUTHSIDE GATEWAYS/500 BROAD STEET, LLC CONSTRUCTED TEN UNITS OF COMMERICAL CONDOMINIUMS IN SOUTH PROVIDENCE. THESE CONDOMINIUMS SERVE TO REVITALIZE THE AREA BY BRINGIN ADDITIONAL SMALL BUSINESSES TO ITS RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7629 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1268307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1317773 |
| IRS990/PYOtherExpensesAmt | 0 | 3412432 |
| IRS990/PYOtherRevenueAmt | 0 | 5948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1567405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793151 |
| IRS990/PYTotalExpensesAmt | 0 | 4210361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4159433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1321178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1819638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2223649 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 11,823. 2021 AMOUNT: $ 9,769. 2022 AMOUNT: $ 5,948. 2023 AMOUNT: $ 124,102. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3547624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7061089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1685204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5838269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 124102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7061089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3547624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268307 |
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