Civic Intelligence

Community Housing Resource Boards Housing Hot Line

990 • Fiscal year 2021 • EIN 05-0393655

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

226%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,670

Up $28,746 (+181%) from 2020

Net Assets

Up

$43,810

Up $28,796 (+192%) from 2020

Liabilities

Down

$860

Down $50 (-5.5%) from 2020

Revenue

Up

$208,737

Up $144,612 (+226%) from 2020

Expenses

Up

$180,041

Up $118,682 (+193%) from 2020

Net Income

Up

$28,696

Up $25,930 (+937%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $10,703Liabilities 2010: $02010Assets 2011: $3,458Liabilities 2011: $981Net Assets 2011: $2,4772011Assets 2012: $12,731Liabilities 2012: $125Net Assets 2012: $12,6062012Assets 2013: $17,601Liabilities 2013: $1,1072013Assets 2014: $20,536Liabilities 2014: $555Net Assets 2014: $19,9812014Assets 2015: $9,890Liabilities 2015: $882Net Assets 2015: $9,0082015Assets 2016: $24,670Liabilities 2016: $663Net Assets 2016: $24,0072016Assets 2018: $13,733Liabilities 2018: $841Net Assets 2018: $12,8922018Assets 2019: $12,980Liabilities 2019: $732Net Assets 2019: $12,2482019Assets 2020: $15,924Liabilities 2020: $910Net Assets 2020: $15,0142020Assets 2021: $44,670Liabilities 2021: $860Net Assets 2021: $43,8102021Assets 2022: $34,982Liabilities 2022: $875Net Assets 2022: $34,1072022Assets 2023: $19,559Liabilities 2023: $9,358Net Assets 2023: $10,2012023Assets 2024: $28,125Liabilities 2024: $0Net Assets 2024: $28,1252024Assets 2025: $38,109Liabilities 2025: $0Net Assets 2025: $38,1092025

Highlighted filing

2021

Assets$44,670
Liabilities$860
Net Assets$43,810

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $52,635Expenses 2010: $44,559Net Income 2010: $8,0762010Revenue 2011: $53,701Expenses 2011: $61,927Net Income 2011: -$8,2262011Revenue 2012: $46,556Expenses 2012: $36,427Net Income 2012: $10,1292012Revenue 2013: $77,429Expenses 2013: $73,541Net Income 2013: $3,8882013Revenue 2014: $60,917Expenses 2014: $57,430Net Income 2014: $3,4872014Revenue 2015: $43,335Expenses 2015: $54,308Net Income 2015: -$10,9732015Revenue 2016: $61,834Expenses 2016: $46,835Net Income 2016: $14,9992016Revenue 2018: $67,038Expenses 2018: $71,680Net Income 2018: -$4,6422018Revenue 2019: $40,527Expenses 2019: $41,171Net Income 2019: -$6442019Revenue 2020: $64,125Expenses 2020: $61,359Net Income 2020: $2,7662020Revenue 2021: $208,737Expenses 2021: $180,041Net Income 2021: $28,6962021Revenue 2022: $144,168Expenses 2022: $153,871Net Income 2022: -$9,7032022Revenue 2023: $243,667Expenses 2023: $267,573Net Income 2023: -$23,9062023Revenue 2024: $189,198Expenses 2024: $171,274Net Income 2024: $17,9242024Revenue 2025: $221,281Expenses 2025: $211,297Net Income 2025: $9,9842025

Highlighted filing

2021

Revenue$208,737
Expenses$180,041
Net Income$28,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$208,737
Mission and Program Overview

Mission

To assist housing needs of the indigent in newport county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,924$44,670▲ $28,746
Rtn Earn Endowment Incm Other Fnds$15,114$43,810▲ $28,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,924$44,670▲ $28,746
Liabilities
Other Liabilities$810$860▲ $50
Total Liabilities$810$860▲ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,114$43,810▲ $28,696
Total Liabilities and Net Assets / Fund Balance$15,924$44,670▲ $28,746
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WintersPresident
Barbara WintersVice President
Deidra SharpBoard Member
Jim SullivanBoard Member
Kate DylBoard Member
Virginia TopalianSecretary
Gwen GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,737
Change in Net Assets
$28,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,120
Salaries, Compensation, and Employee Benefits$9,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,844-$10,844
Other Salaries and Wages-$8,914-$8,914
Fees for Services Other$2,365$46-$2,411
Payroll Taxes-$1,007-$1,007
Fees for Services Accounting-$900-$900
Insurance-$537-$537
Office Expenses-$535-$535
Other Expenses$152,034$486-$486
Advertising-$413-$413
All Other Expenses$200--$200
Total Functional Expenses$154,599$25,442$0$180,041
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
Payroll Liabilities$860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 was prepared by an outside cpa firm with the director's assistance and reviewed by the a board member prior to filing

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the general public.

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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Winters
Formed
1991
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
O'REILLY SKUNCIK & SANFILIPPO LTD
Address
39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer
Robin Skuncik Jones
Phone
4018467267
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY AN OUTSIDE CPA FIRM WITH THE DIRECTOR'S ASSISTANCE AND REVIEWED BY THE A BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt015 CALLENDER AVENUE
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018478117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING RESOURCE BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEWPORT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0050393655
ReturnHeader/Filer/PhoneNum04018478117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3833
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028400318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'REILLY SKUNCIK & SANFILIPPO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 LONG WHARF MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002840
ReturnHeader/PreparerPersonGrp/PhoneNum04018467267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SKUNCIK JONES
ReturnHeader/ReturnTs02021-10-27T10:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits