Civic Intelligence

Community Works Rhode Island

EIN 05-0376759 • 501(c)3 • Providence, RI

View Organization Page

Profile

Housing opportunities for low and moderate income persons and improvements in the neighborhoods where these persons reside

66 Chaffee StreetProvidence, RI 02909

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1155%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,705,286

Down $305,937 (-15%) from 2016

Liabilities

Down

$705,207

Down $78,996 (-10%) from 2016

Net Assets

Down

$1,000,079

Down $226,941 (-18%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$55,232

Down $1,421,184 (-96%) from 2016

Expenses

Up

$693,085

Up $56,592 (+8.9%) from 2016

Net Income

Down

-$637,853

Down $1,477,776 (-176%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,066,641Liabilities 2011: $2,398,881Net Assets 2011: $667,7602011Assets 2012: $2,950,190Liabilities 2012: $2,449,979Net Assets 2012: $500,2112012Assets 2013: $3,264,381Liabilities 2013: $2,815,073Net Assets 2013: $449,3082013Assets 2014: $3,415,718Liabilities 2014: $2,588,943Net Assets 2014: $826,7752014Assets 2015: $2,242,404Liabilities 2015: $2,259,221Net Assets 2015: -$16,8172015Assets 2016: $2,011,223Liabilities 2016: $784,203Net Assets 2016: $1,227,0202016Assets 2017: $1,705,286Liabilities 2017: $705,207Net Assets 2017: $1,000,0792017

Highlighted filing

2017

Assets$1,705,286
Liabilities$705,207
Net Assets$1,000,079
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,097,2942011Revenue 2012: $801,472Expenses 2012: $1,424,783Net Income 2012: -$623,3112012Revenue 2013: $733,058Expenses 2013: $1,116,782Net Income 2013: -$383,7242013Revenue 2014: $1,099,981Expenses 2014: $1,140,459Net Income 2014: -$40,4782014Revenue 2015: $791,380Expenses 2015: $1,920,929Net Income 2015: -$1,129,5492015Revenue 2016: $1,476,416Expenses 2016: $636,493Net Income 2016: $839,9232016Revenue 2017: $55,232Expenses 2017: $693,085Net Income 2017: -$637,8532017

Highlighted filing

2017

Revenue$55,232
Expenses$693,085
Net Income-$637,853
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,286
Liabilities
$705,207
Net assets
$1,000,079
Revenue
$55,232
Expenses
$693,085
Net income
-$637,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.71$1.00$0.06$0.69$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$1.48$0.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.26$0.02$0.79$1.92$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.59$0.83$1.10$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.82$0.45$0.73$1.12$0.38
2012Summary only. Only limited summary data is available for this year.$2.95$2.45$0.50$0.80$1.42$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.40$0.67$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$522,210
Mission and Program Overview

Mission

Housing opportunities for low and moderate income persons and improvements in the neighborhoods where these persons reside

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,849,693$1,373,915▼ $475,778
Accounts Receivable$34,271$216,473▲ $182,202
Cash and Non-Interest-Bearing Accounts$38,285$113,529▲ $75,244
Savings and Temporary Cash Investments$72,712--
Inventories for Sale or Use$9,880--
Prepaid Expenses and Deferred Charges$4,215$1,369▼ $2,846
Total Assets$2,011,223$1,705,286▼ $305,937
Other Assets Total$2,167$0▼ $2,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,727$519,724▼ $36,003
Accounts Payable and Accrued Expenses$199,737$143,737▼ $56,000
Other Liabilities$28,739$41,746▲ $13,007
Total Liabilities$784,203$705,207▼ $78,996
Net Assets / Fund Balance
Unrestricted Net Assets$605,385$691,964▲ $86,579
Temporarily Rstr Net Assets$320,547$308,115▼ $12,432
Permanently Rstr Net Assets$301,088$0▼ $301,088
Total Net Assets Fund Balance$1,227,020$1,000,079▼ $226,941
Total Liabilities and Net Assets / Fund Balance$2,011,223$1,705,286▼ $305,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,439$190,350$1,486,789
Land$77,476-$77,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$301,088----
2016$342,304---$301,088
2015$439,463$39,151--$342,304
2014$470,928---$439,463
2013$468,931$137,375--$470,928
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert McmahonPresident
Julia GoldVice President
Ann BaccariDirector
Captain Dean IsabellaDirector
Jordan DurhamDirector
Lorraine LalliDirector
Rochelle LeeDirector
Virginia MorganDirector
Elmer StanleySecretary
Zander MarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848
Program Service Revenue
$127,705
Investment Income
$-86,259
Other Revenue
$9,938
Change in Net Assets
$-637,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,125,515
Total Revenue per Audited Statements
$2,180,747
Total Revenue per Form 990
$55,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,085
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
Fees for Services Management$107,272--$107,272
Depreciation Depletion$46,703--$46,703
Other Expenses$23,928--$23,928
All Other Expenses$18,014--$18,014
Fees for Services Legal$1,138$13,077-$14,215
Insurance$9,348--$9,348
Office Expenses$2,917--$2,917
Interest$2,596--$2,596
Conferences and Meetings$234--$234
Total Functional Expenses$680,008$13,077$0$693,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,042,457
Expenses Not Reported on Form 990$3,760,284
Total Expenses per Form 990$693,085
Expenses Not Reported on Financial Statements$410,912
Other Expense Adjustments$410,912
Expenses per Audited Statements$282,173
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
-ORGANIZATION OWNS 100% OF GENERAL PARTNERAdvancesNo$255,000
-ORGANIZATION OWNS 99.9% OF LLCAdvancesNo$253,800
-SOLE MEMBER OF ORGANIZATION'S WHOLLY OWNED LLCAdvancesNo$150,961
-ORGANIZATIONS OWNS 100% OF LPAdvancesNo$33,353
-Sole Member of OrganizationAdvancesNo$26,817
--AdvancesNo$20,000
-ORGANIZATION OWNS 100% OF CORPAdvancesNo$6,950
-ORGANIZATION OWNS 100% OF CORPAdvancesNo$6,450
-ORGANIZATION OWNS 99.9% OF LLCAdvancesNo$6,434
-ORGANIZATION OWNS 100% OF CORPAdvancesNo$5,800
-ORGANIZATION OWNS 100% OF CORPAdvancesNo$3,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments in Partnership$34,926
Escrow and Security Deposits$6,820
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with an unrelated third party real estate management company to manage certain rental properties and with another non-profit organization for overall bookkeeping and administration for the year”

Form 990, Part VI, Section A, Line 6

“The organization has one member, olneyville housing corporation, another non profit organization”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the executive director prior to electronic filing with the irs”

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

“Reviewed by board of directors”

Form 990, Part VI, Section B, Line 15A

“The board of directors through its finance committee reviews and establishes the executive director's compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert mcmahon - 44 sharon street, providence, ri 02909. Zander marro - 14 olneyville square, providence, ri 02909. Elmer stanley - 11 health ave, providence, ri 02909. Captain dean isabella - 325 washington street, providence, ri 02909. Julia gold - 3 capitol hill, providence, ri 02909. Virginia morgan - 65 capron st, providence, ri 02909. Rochelle lee - 172 ontario street, providence, ri 02907. Ann baccari - 300 centerville rd, suite 210, warwick, ri 02886. Lorraine lalli - ten metacom ave, bristol, ri 02809. Jordan durham - 460 harris avenue, providence, ri 02909.”

Filing and Contact Details

Filer

Filer Name
Community Works Rhode Island
EIN
05-0376759
Phone
4013518719
Address
66 CHAFFEE STREET, PROVIDENCE, RI 02909

Signing Officer

Name
Jennifer Hawkins
Title
Executive Director
Phone
4013518719
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hawkins
Formed
2008
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 losses not recorded on financial statements 410,912.”

Form 990, Part XI, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“As specified under terms of grant agreements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated affiliates filing separate tax returns 1,658,537. Cost of property netted against property sales 466,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated affiliates filing separate tax returns 3,293,306. Cost of property netted against property sales 466,978.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rent losses from partnership k-1's 410,912.”

Raw XML AppendixShowing 400 of 735 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519724
IRS990/NetAssetsOrFundBalancesBOYAmt01227020
IRS990/NetAssetsOrFundBalancesEOYAmt01000079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02917
IRS990/OfficeExpensesGrp/TotalAmt02917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02167
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0410912
IRS990/OtherExpensesGrp/Desc0RENTAL LOSS FROM K-1
IRS990/OtherExpensesGrp/Desc1PAYROLL AND TAXES REIMB
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0410912
IRS990/OtherExpensesGrp/ProgramServicesAmt129830
IRS990/OtherExpensesGrp/ProgramServicesAmt227116
IRS990/OtherExpensesGrp/ProgramServicesAmt323928
IRS990/OtherExpensesGrp/TotalAmt0410912
IRS990/OtherExpensesGrp/TotalAmt129830
IRS990/OtherExpensesGrp/TotalAmt227116
IRS990/OtherExpensesGrp/TotalAmt323928
IRS990/OtherLiabilitiesGrp/BOYAmt028739
IRS990/OtherLiabilitiesGrp/EOYAmt041746
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05140
IRS990/OtherRevenueTotalAmt05140
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0301088
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01369
IRS990/PrincipalOfficerNm0JENNIFER HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497400
IRS990/PYOtherExpensesAmt0636493
IRS990/PYOtherRevenueAmt0787715
IRS990/PYProgramServiceRevenueAmt0176633
IRS990/PYRevenuesLessExpensesAmt0839923
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0636493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-637853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02828510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt04114298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01475391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097761
IRS990ScheduleA/Total509Grp/TotalAmt04114298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01475604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04136807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486789
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0301088
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0301088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0342304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0301088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0136310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0439463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0342304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0470928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0439463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0135378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0468931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0137375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0470928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03760284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0410912
IRS990ScheduleD/ExpensesSubtotalAmt0282173
IRS990ScheduleD/LandGrp/BookValueAmt077476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077476
IRS990ScheduleD/OtherExpensesIncludedAmt03760284
IRS990ScheduleD/OtherExpensesNotIncludedAmt0410912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW AND SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS IN PARTNERSHIP
IRS990ScheduleD/OtherRevenueAmt02125515
IRS990ScheduleD/RevenueNotReportedAmt02125515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS SPECIFIED UNDER TERMS OF GRANT AGREEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF CONSOLIDATED AFFILIATES FILING SEPARATE TAX RETURNS 1,658,537. COST OF PROPERTY NETTED AGAINST PROPERTY SALES 466,978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF CONSOLIDATED AFFILIATES FILING SEPARATE TAX RETURNS 3,293,306. COST OF PROPERTY NETTED AGAINST PROPERTY SALES 466,978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT LOSSES FROM PARTNERSHIP K-1'S 410,912.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373915
IRS990ScheduleD/TotalExpensesPerForm990Amt0693085
IRS990ScheduleD/TotalLiabilityAmt041746
IRS990ScheduleD/TotalRevenuePerForm990Amt055232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04042457
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BROAD STREET REVITALIZATION LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ENR INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ENR II INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PARKIS HISTORIC PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4OLNEYVILLE HOUSING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5ADELAIDE AVE DEVELOPMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6NORTH ELMWOOD DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7NEW POLISH HOME LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8ELMWOOD NEIGHBORHOOD REVITALIZATION LP

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