Civic Intelligence

Shalom Housing Inc.

990 • Fiscal year 2017 • EIN 05-0378004

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
1 Shalom DriveWarwick, RI 02886

(401) 738-4414

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,949

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,950,267

Down $103,769 (-5.1%) from 2016

Net Assets

Up

$1,344,840

Up $117,297 (+9.6%) from 2016

Liabilities

Down

$605,427

Down $221,066 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$1,193,960

Up $36,233 (+3.1%) from 2016

Expenses

Down

$1,076,663

Down $18,813 (-1.7%) from 2016

Net Income

Up

$117,297

Up $55,046 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,698,890Liabilities 2012: $1,626,101Net Assets 2012: $1,072,7892012Assets 2013: $2,519,415Liabilities 2013: $1,482,729Net Assets 2013: $1,036,6862013Assets 2014: $2,347,491Liabilities 2014: $1,250,201Net Assets 2014: $1,097,2902014Assets 2015: $2,202,875Liabilities 2015: $1,037,583Net Assets 2015: $1,165,2922015Assets 2016: $2,054,036Liabilities 2016: $826,493Net Assets 2016: $1,227,5432016Assets 2017: $1,950,267Liabilities 2017: $605,427Net Assets 2017: $1,344,8402017Assets 2018: $1,800,406Liabilities 2018: $356,086Net Assets 2018: $1,444,3202018Assets 2019: $1,753,837Liabilities 2019: $125,288Net Assets 2019: $1,628,5492019Assets 2020: $1,979,350Liabilities 2020: $146,887Net Assets 2020: $1,832,4632020Assets 2021: $2,755,595Liabilities 2021: $351,420Net Assets 2021: $2,404,1752021Assets 2022: $2,918,226Liabilities 2022: $149,090Net Assets 2022: $2,769,1362022Assets 2023: $2,800,654Liabilities 2023: $194,390Net Assets 2023: $2,606,2642023Assets 2024: $3,186,662Liabilities 2024: $233,229Net Assets 2024: $2,953,4332024

Highlighted filing

2017

Assets$1,950,267
Liabilities$605,427
Net Assets$1,344,840
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,205,837Expenses 2012: $1,066,601Net Income 2012: $139,2362012Revenue 2013: $1,094,310Expenses 2013: $1,130,413Net Income 2013: -$36,1032013Revenue 2014: $1,121,601Expenses 2014: $1,060,997Net Income 2014: $60,6042014Revenue 2015: $1,151,887Expenses 2015: $1,083,885Net Income 2015: $68,0022015Revenue 2016: $1,157,727Expenses 2016: $1,095,476Net Income 2016: $62,2512016Revenue 2017: $1,193,960Expenses 2017: $1,076,663Net Income 2017: $117,2972017Revenue 2018: $1,205,486Expenses 2018: $1,106,006Net Income 2018: $99,4802018Revenue 2019: $1,209,992Expenses 2019: $1,027,132Net Income 2019: $182,8602019Revenue 2020: $1,383,535Expenses 2020: $1,179,621Net Income 2020: $203,9142020Revenue 2021: $1,651,232Expenses 2021: $1,075,478Net Income 2021: $575,7542021Revenue 2022: $1,661,259Expenses 2022: $1,295,545Net Income 2022: $365,7142022Revenue 2023: $1,747,104Expenses 2023: $1,910,256Net Income 2023: -$163,1522023Revenue 2024: $1,844,319Expenses 2024: $1,497,150Net Income 2024: $347,1692024

Highlighted filing

2017

Revenue$1,193,960
Expenses$1,076,663
Net Income$117,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,193,960
Mission and Program Overview

Mission

Low income housing for the elderly and mobility impaired.

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,898$1,011,902▼ $207,996
Savings and Temporary Cash Investments$72,928$73,901▲ $973
Cash and Non-Interest-Bearing Accounts$6,299$33,876▲ $27,577
Prepaid Expenses and Deferred Charges$31,487$32,287▲ $800
Accounts Receivable$8,905$13,433▲ $4,528
Total Assets$2,054,036$1,950,267▼ $103,769
Other Assets Total$714,519$784,868▲ $70,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,390$440,294▼ $232,096
Accounts Payable and Accrued Expenses$106,163$115,641▲ $9,478
Other Liabilities$47,940$49,492▲ $1,552
Total Liabilities$826,493$605,427▼ $221,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,543$1,344,840▲ $117,297
Total Net Assets Fund Balance$1,227,543$1,344,840▲ $117,297
Total Liabilities and Net Assets / Fund Balance$2,054,036$1,950,267▼ $103,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,470$3,873,604$4,326,074
Equipment$92,526$497,434$589,960
Other Land Buildings$385,043$175,505$560,548
Land$81,863-$81,863
Other Assets Org$784,868--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonnie SekeresExecutive DirectorPT$103,949$103,949

Board Members and Trustees

NameTitle
Jeffrey Padwa EsqPresident
Bernice WeinerVice President
David LeachDirector
Dr Vincent MorDirector
Ellis WaldmanDirector
James GalkinDirector
Susan Leach Deblasio EsqDirector
Ruby ShalanksySecretary
Drew Kaplan EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,587
Program Service Revenue
$475,251
Investment Income
$1,029
Other Revenue
$5,093
All Other Contributions
$639
Change in Net Assets
$117,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,193,960
Total Revenue per Form 990
$1,193,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,412
Salaries, Compensation, and Employee Benefits$332,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$252,430--$252,430
Depreciation Depletion$207,996--$207,996
Other Salaries and Wages$130,390$40,272-$170,662
Current Officers, Directors, Trustees, and Key Employees-$97,745-$97,745
Fees for Services Management-$82,794-$82,794
Interest$37,674--$37,674
Other Employee Benefits$31,829--$31,829
Payroll Taxes$18,520$9,125-$27,645
Fees for Services Accounting-$21,418-$21,418
Office Expenses-$11,231-$11,231
Other Expenses$8,214--$8,214
Insurance$7,857--$7,857
Conferences and Meetings-$6,637-$6,637
Pension Plan Contributions$4,370--$4,370
All Other Expenses-$3,799-$3,799
Fees for Services Legal-$383-$383
Advertising-$156-$156
Total Functional Expenses$803,103$273,560$0$1,076,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,663
Total Expenses per Audited Statements$1,076,663
Total Expenses per Form 990$1,076,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$46,642
Advanced Rent Received$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members, david leach and susan leach deblasio, are brother and sister.”

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

“The board of directors reviews the 990 before submission.”

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

“Board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The board determines and approves compensation for key employees and top management personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Housing Inc
EIN
05-0378004
Phone
4017384414
Address
1 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Bonnie Sekeres
Title
Executive Director
Phone
4017384414
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Padwa
Formed
1978
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process for the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 538 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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3TENANT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt063196
IRS990/OtherExpensesGrp/ProgramServicesAmt124707
IRS990/OtherExpensesGrp/ProgramServicesAmt215920
IRS990/OtherExpensesGrp/ProgramServicesAmt38214
IRS990/OtherExpensesGrp/TotalAmt063196
IRS990/OtherExpensesGrp/TotalAmt124707
IRS990/OtherExpensesGrp/TotalAmt215920
IRS990/OtherExpensesGrp/TotalAmt38214
IRS990/OtherLiabilitiesGrp/BOYAmt047940
IRS990/OtherLiabilitiesGrp/EOYAmt049492
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04075
IRS990/OtherRevenueMiscGrp/ExclusionAmt11018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11018
IRS990/OtherRevenueTotalAmt05093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09125
IRS990/PayrollTaxesGrp/ProgramServicesAmt018520
IRS990/PayrollTaxesGrp/TotalAmt027645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04370
IRS990/PensionPlanContributionsGrp/TotalAmt04370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032287
IRS990/PrincipalOfficerNm0JEFFREY PADWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt0772182
IRS990/PYOtherRevenueAmt07452
IRS990/PYProgramServiceRevenueAmt0477444
IRS990/PYRevenuesLessExpensesAmt062251
IRS990/PYSalariesCompEmpBnftPaidAmt0323294
IRS990/PYTotalExpensesAmt01095476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03345345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02337135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt03345345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03345345
IRS990ScheduleA/TotalSupportAmt03382350
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03873604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04326074
IRS990ScheduleD/EquipmentGrp/BookValueAmt092526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01076663
IRS990ScheduleD/LandGrp/BookValueAmt081863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0784868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0385043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED RENT RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01193960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0784868
IRS990ScheduleD/TotalExpensesPerForm990Amt01076663
IRS990ScheduleD/TotalLiabilityAmt049492
IRS990ScheduleD/TotalRevenuePerForm990Amt01193960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, DAVID LEACH AND SUSAN LEACH DEBLASIO, ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MANAGEMENT SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH SENIORS AGENCY OF RHODE ISLAND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,950,267
Liabilities
$605,427
Net assets
$1,344,840
Revenue
$1,193,960
Expenses
$1,076,663
Net income
$117,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.23$2.95$1.84$1.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.61$1.75$1.91$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.15$2.77$1.66$1.30$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.35$2.40$1.65$1.08$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.15$1.83$1.38$1.18$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.63$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.36$1.44$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.61$1.34$1.19$1.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.83$1.23$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.04$1.17$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.12$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.48$1.04$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.70$1.63$1.07$1.21$1.07$0.14
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