Community Housing Resource Boards Housing Hot Line

990EZ • Fiscal year 2018 • EIN 05-0393655

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2019

Organization Profile NONE

PO Box 3833Newport, RI 02840-0318

(401) 847-8117

Siviq Scores

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

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-6.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-25%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$13,733

Down $10,937 (-44%) from 2016

Net Assets

Down

$12,892

Down $11,115 (-46%) from 2016

Liabilities

$841

Up $178 (+27%) from 2016

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin27th percentile

Revenue

$67,038

Up $5,204 (+8.4%) from 2016

Expenses

$71,680

Up $24,845 (+53%) from 2016

Net Income

Down

-$4,642

Down $19,641 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2018

Assets$13,733

Liabilities$841

Net Assets$12,892

Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2018

Revenue$67,038

Expenses$71,680

Net Income-$4,642

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 24, 2019
Return Version: 2017v2.3
Gross Receipts: $67,038

Mission and Program Overview

Mission

To assist housing needs of the indigent in newport county.

Program Services

Description	Grants	Expenses
ASSISTED PERSONS UNABLE TO FIND OR AFFORD HOUSING, UTILITIES OR BASIC NEEDS IN NEWPORT COUNTY.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES WINTERS	President	PT	$0	-	-
BARBARA WINTERS	Vice President	-	$0	-	-
VIRGINIA TOPALIAN	Secretary	-	$0	-	-
GWEN GEORGE	Treasurer	-	$0	-	-
KATE DYL	Board Member	-	$0	-	-
DEIDRA SHARP	Board Member	-	$0	-	-
JIM SULLIVAN	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Community Housing Resource Board
EIN: 05-0393655
Phone: 4018478117
Address: PO BOX 3833, NEWPORT, RI 02840-0318

Signing Officer

Name: James Winters
Title: President
Phone: 4018478117
Signed: 2019-09-24
Discuss with paid preparer: Yes

Preparer

Firm: O'REILLY & SKUNCIK LTD
Address: 39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer: Robin Skuncik Jones
Phone: 4018467267

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: emergency housing & other assistance to clients. Amount: 49,201. Description: bank service charges. Amount: 262. Description: other expenses. Amount: 1,465. Description: office supplies. Amount: 1,019. Description: telephone and fax. Amount: 2,777. Description: insurance. Amount: 322. Description: advertising. Amount: 564. Description: licenses & fees. Amount: 40. Description: dues & subscriptions. Amount: 100. Total to form 990-ez, line 16: 55,750.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax withholdings. Beg. Of year amount: 842. End of year amount: 841.”

Raw XML Appendix167 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAMES WINTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4018420923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	18 CALLENDER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	67038
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	825
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13733
IRS990EZ/GrossReceiptsAmt	0	67038
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12892
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BARBARA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIRGINIA TOPALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GWEN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KATE DYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DEIDRA SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	55750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ASSIST HOUSING NEEDS OF THE INDIGENT IN NEWPORT COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt	0	756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTED PERSONS UNABLE TO FIND OR AFFORD HOUSING, UTILITIES OR BASIC NEEDS IN NEWPORT COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10293
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	841
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	71680
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	67038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	67038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	47896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	56047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	40531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	60917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	272429
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	272429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	67038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	47896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	56047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	40531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	60917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	272429
IRS990ScheduleA/TotalSupportAmt	0	272429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EMERGENCY HOUSING & OTHER ASSISTANCE TO CLIENTS. AMOUNT: 49,201. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 262. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,465. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,019. DESCRIPTION: TELEPHONE AND FAX. AMOUNT: 2,777. DESCRIPTION: INSURANCE. AMOUNT: 322. DESCRIPTION: ADVERTISING. AMOUNT: 564. DESCRIPTION: LICENSES & FEES. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 55,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4018478117
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMMUNITY HOUSING RESOURCE BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OF NEWPORT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	050393655
ReturnHeader/Filer/PhoneNum	0	4018478117
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3833
ReturnHeader/Filer/USAddress/CityNm	0	NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	RI
ReturnHeader/Filer/USAddress/ZIPCd	0	028400318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2E02C4DBC1328277CF1C7256A9E43B31E53C7351
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F23748662F99A7017AD7FBBE1572B4C1218EB6C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.168.204.44
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	14:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463082235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	O'REILLY & SKUNCIK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	39 LONG WHARF MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02840
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4018467267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBIN SKUNCIK JONES
ReturnHeader/ReturnTs	0	2019-09-25T14:29:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,733
Liabilities: $841
Net assets: $12,892
Revenue: $67,038
Expenses: $71,680
Net income: -$4,642

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$2.21	$2.11	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.89	$1.71	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.20	$0.09	$0.10	$2.44	$2.68	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.01	$0.34	$1.44	$1.54	$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.01	$0.44	$2.09	$1.80	$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.01	$0.15	$0.64	$0.61	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.13	$0.01	$0.12	$0.41	$0.41	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.14	$0.01	$0.13	$0.67	$0.72	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.01	$0.24	$0.62	$0.47	$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$0.43	$0.54	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.01	$0.20	$0.61	$0.57	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.18	$0.01		$0.77	$0.74	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.47	$0.36	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.01	$0.02	$0.54	$0.62	$0.08
2010Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.53	$0.45	$0.08