Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,494,113
Up $30,588 (+2.1%) from 2011
Net Assets
Up-$174,461
Up $39,456 (+18%) from 2011
Liabilities
Down$1,668,574
Down $8,868 (-0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$319,284
Up $22,554 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Own and operate a 30 unit elderly complex under usda rural development guildelines.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16998 |
| IRS990/AccountsReceivable/BOY | 0 | 11599 |
| IRS990/AccountsReceivable/EOY | 0 | 1321 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OWN AND OPERATE A 30 UNIT ELDERLY COMPLEX UNDER USDA RURAL DEVELOPMENT GUIDELINES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 FOSTER CENTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02825 |
| IRS990/Advertising/ProgramServices | 0 | 198 |
| IRS990/Advertising/Total | 0 | 198 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15438 |
| IRS990/AllOtherExpenses/Total | 0 | 15438 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28022 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51930 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5127 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60309 |
| IRS990/DepreciationDepletion/Total | 0 | 60309 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OWN AND OPERATE A 30 UNIT ELDERLY COMPLEX UNDER USDA RURAL DEVELOPMENT GUIDELINES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 319284 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7246 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7246 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 21420 |
| IRS990/FeesForServicesManagement/Total | 0 | 21420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26628 |
| IRS990/FeesForServicesOther/Total | 0 | 26628 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET SHIPPEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELWOOD HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE DEFRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNNE RIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY AGNAS FENNESSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RALPH ANTONELLI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 51930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 358740 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14070 |
| IRS990/Insurance/Total | 0 | 14070 |
| IRS990/Interest/ProgramServices | 0 | 31513 |
| IRS990/Interest/Total | 0 | 31513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 286 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 286 |
| IRS990/InvestmentIncomePriorYear | 0 | 287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 286 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1037999 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2292890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1160206 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1254891 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OWN AND OPERATE A 30 UNIT ELDERLY COMPLEX UNDER USDA RURAL DEVELOPMENT GUIDELINES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1660126 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1643526 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL MORRISSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -213917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -174461 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68358 |
| IRS990/Occupancy/Total | 0 | 68358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1702 |
| IRS990/OfficeExpenses/Total | 0 | 1702 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 234159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 206830 |
| IRS990/OtherExpensePriorYear | 0 | 296730 |
| IRS990/OtherExpensesCurrentYear | 0 | 319284 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | REPAIR SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PAYROLL REIMBURSED MANA |
| IRS990/OtherExpenses/ProgramServices | 0 | 30138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17486 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10044 |
| IRS990/OtherExpenses/Total | 0 | 30138 |
| IRS990/OtherExpenses/Total | 1 | 17486 |
| IRS990/OtherExpenses/Total | 2 | 14734 |
| IRS990/OtherExpenses/Total | 3 | 10044 |
| IRS990/OtherLiabilities/BOY | 0 | 8475 |
| IRS990/OtherLiabilities/EOY | 0 | 8050 |
| IRS990/OtherRevenueCurrentYear | 0 | 3309 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER TENANT CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2800 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 509 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 509 |
| IRS990/OtherRevenuePriorYear | 0 | 2586 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3049 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 303215 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT TENANT SUBS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 128931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 128931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39456 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 306524 |
| IRS990/RevenuesLessExpensesCY | 0 | 39456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18274 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12026 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 73833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2733 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 303215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 307004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 306175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 305639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 259303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1481336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5569 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3309 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2586 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2829 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1873 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15241 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1555169 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 355145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 312131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 318201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 310389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 259303 |
| IRS990ScheduleA/Total509/Total | 0 | 1555169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 358740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 315004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 323316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 315010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 263909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1575979 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1157467 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 896094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2053561 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 319284 |
| IRS990ScheduleD/Land/BookValue | 0 | 46645 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46645 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8811 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 198019 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50779 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 141905 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 192684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8050 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 358740 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 206830 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 319284 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1254891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 358740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 319284 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 358740 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO DIRECTORS ARE RELATED THROUGH MARRIAGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONTRACTED WITH AN UNRELATED PROFESSIONAL MANAGEMENT COMPANY UNDER AN AGREEMENT APPROVED BY THE USDA RURAL DEVELOPMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S PRESIDENT REVIEWS THE RETURN PRIOR TO ELECTRONIC SUBMISSION TO THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 CHURCH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02828 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GEMINI HOUSING INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4019490270 |
| IRS990/TotalAssets/BOY | 0 | 1463525 |
| IRS990/TotalAssetsBOY | 0 | 1463525 |
| IRS990/TotalAssets/EOY | 0 | 1494113 |
| IRS990/TotalAssetsEOY | 0 | 1494113 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 51930 |
| IRS990/TotalExpensesCurrentYear | 0 | 319284 |
| IRS990/TotalExpensesPriorYear | 0 | 296730 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319284 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 319284 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1677442 |
| IRS990/TotalLiabilitiesBOY | 0 | 1677442 |
| IRS990/TotalLiabilities/EOY | 0 | 1668574 |
| IRS990/TotalLiabilitiesEOY | 0 | 1668574 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1463525 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1494113 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -213917 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -174461 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3309 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319284 |
| IRS990/TotalProgramServiceRevenue | 0 | 303215 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 358740 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 286 |
| IRS990/TotalRevenuePriorYear | 0 | 315004 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 306524 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 358740 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.