Civic Intelligence

Kentco Properties Inc.

990 • Fiscal year 2014 • EIN 05-0398742

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
2756 Post Road No 100Warwick, RI 02886-3003

(401) 738-1338

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$180,688

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 133.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,855,631

Down $32,224 (-1.7%) from 2013

Net Assets

Down

$1,351,586

Down $70,292 (-4.9%) from 2013

Liabilities

Up

$504,045

Up $38,068 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$135,223

Down $252,638 (-65%) from 2013

Expenses

Up

$205,515

Up $17,148 (+9.1%) from 2013

Net Income

Down

-$70,292

Down $269,786 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,689,223Liabilities 2010: $610,410Net Assets 2010: $1,078,8132010Assets 2011: $1,720,130Liabilities 2011: $607,677Net Assets 2011: $1,112,4532011Assets 2012: $1,694,704Liabilities 2012: $472,320Net Assets 2012: $1,222,3842012Assets 2013: $1,887,855Liabilities 2013: $465,977Net Assets 2013: $1,421,8782013Assets 2014: $1,855,631Liabilities 2014: $504,045Net Assets 2014: $1,351,5862014Assets 2015: $1,698,352Liabilities 2015: $390,767Net Assets 2015: $1,307,5852015Assets 2016: $1,626,990Liabilities 2016: $358,397Net Assets 2016: $1,268,5932016Assets 2017: $1,571,323Liabilities 2017: $366,017Net Assets 2017: $1,205,3062017Assets 2018: $1,511,660Liabilities 2018: $406,217Net Assets 2018: $1,105,4432018Assets 2019: $1,412,568Liabilities 2019: $344,581Net Assets 2019: $1,067,9872019Assets 2020: $1,406,984Liabilities 2020: $373,146Net Assets 2020: $1,033,8382020Assets 2021: $1,362,569Liabilities 2021: $365,586Net Assets 2021: $996,9832021Assets 2022: $1,383,210Liabilities 2022: $429,017Net Assets 2022: $954,1932022Assets 2023: $1,425,865Liabilities 2023: $484,447Net Assets 2023: $941,4182023Assets 2024: $1,311,684Liabilities 2024: $386,425Net Assets 2024: $925,2592024

Highlighted filing

2014

Assets$1,855,631
Liabilities$504,045
Net Assets$1,351,586
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $153,9412010Revenue 2011: $192,712Expenses 2011: $159,072Net Income 2011: $33,6402011Expenses 2012: $177,5662012Revenue 2013: $387,861Expenses 2013: $188,367Net Income 2013: $199,4942013Revenue 2014: $135,223Expenses 2014: $205,515Net Income 2014: -$70,2922014Revenue 2015: $165,767Expenses 2015: $209,768Net Income 2015: -$44,0012015Revenue 2016: $166,407Expenses 2016: $205,400Net Income 2016: -$38,9932016Revenue 2017: $137,811Expenses 2017: $201,098Net Income 2017: -$63,2872017Revenue 2018: $140,774Expenses 2018: $240,637Net Income 2018: -$99,8632018Revenue 2019: $168,084Expenses 2019: $205,540Net Income 2019: -$37,4562019Revenue 2020: $160,978Expenses 2020: $195,127Net Income 2020: -$34,1492020Revenue 2021: $147,586Expenses 2021: $184,441Net Income 2021: -$36,8552021Revenue 2022: $153,759Expenses 2022: $196,549Net Income 2022: -$42,7902022Revenue 2023: $167,461Expenses 2023: $180,236Net Income 2023: -$12,7752023Revenue 2024: $172,473Expenses 2024: $188,632Net Income 2024: -$16,1592024

Highlighted filing

2014

Revenue$135,223
Expenses$205,515
Net Income-$70,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$135,223
Mission and Program Overview

Mission

To provide the consumers of an exempt organization with housing facilities and services designed to meet their needs

Hold title to property and provide the consumers of an affiliated exempt organization with housing facilities and services designed to meet their needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,244$1,597,694▼ $52,550
Cash and Non-Interest-Bearing Accounts$153,882$166,135▲ $12,253
Savings and Temporary Cash Investments$76,042$81,881▲ $5,839
Prepaid Expenses and Deferred Charges$4,402$6,811▲ $2,409
Total Assets$1,887,855$1,855,631▼ $32,224
Other Assets Total$3,285$3,110▼ $175
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,986$252,838▼ $29,148
Other Liabilities$183,991$250,604▲ $66,613
Accounts Payable and Accrued Expenses-$603-
Total Liabilities$465,977$504,045▲ $38,068
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,187,421-
Unrestricted Net Assets$1,421,878$164,165▼ $1,257,713
Total Net Assets Fund Balance$1,421,878$1,351,586▼ $70,292
Total Liabilities and Net Assets / Fund Balance$1,887,855$1,855,631▼ $32,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,506$439,407$1,633,913
Land$361,941-$361,941
Leasehold Improvements$41,101$60,951$102,052
Equipment$146$10,269$10,415
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Anna HultquistDirector of Finance$77,959$77,959

Board Members and Trustees

NameTitle
Mark DelaneyChair
David LauterbachPresident
Jean Hodge GaviganVice Chair
Larry GoldbergSecretary
Chad BjorklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,053
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$-70,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,223
Total Revenue per Form 990
$135,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,515
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
Depreciation Depletion$52,550--$52,550
Occupancy$34,225--$34,225
Interest$15,196--$15,196
Insurance$12,468--$12,468
Fees for Services Accounting$5,760--$5,760
Other Expenses$249--$249
Office Expenses$130--$130
Total Functional Expenses$205,515$0$0$205,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,515
Total Expenses per Audited Statements$205,515
Total Expenses per Form 990$205,515
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
Due to Affiliates$242,969
Security Deposits Withheld$7,635
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee prior to filing.”

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

“The organization monitors and enforces compliance with this policy by providing a copy of the policy to board members annually. Board members are required to read over the policy and sign off to confirm that they are in compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0398742
Phone
4017381338

Signing Officer

Name
David Lauterbach
Title
President
Phone
4017381338
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauterbach
Formed
1982
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
James Prescott
Phone
4014576700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's qualify as tax-exempt organizations under the following internal revenue code as other than private foundations. The kent center for human & organizational development, inc. 501(c) 3 kentco holdings corporation 501(c) 2 kentco properties, inc. 501(c) 3 robert street realty corporation 501(c) 3 the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from rhode island income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income at both the state and federal levels. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization evaluates all significant tax positions as required by gaap. As of june 30, 2014 and 2013, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2014, the company's federal and state tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402740
IRS990ScheduleA/TotalSupportAmt0403773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER THE FOLLOWING INTERNAL REVENUE CODE AS OTHER THAN PRIVATE FOUNDATIONS. THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT, INC. 501(C) 3 KENTCO HOLDINGS CORPORATION 501(C) 2 KENTCO PROPERTIES, INC. 501(C) 3 ROBERT STREET REALTY CORPORATION 501(C) 3 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2014, THE COMPANY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597694
IRS990ScheduleD/TotalExpensesPerForm990Amt0205515
IRS990ScheduleD/TotalLiabilityAmt0250604
IRS990ScheduleD/TotalRevenuePerForm990Amt0135223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LAUTERBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180688
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY PROVIDING A COPY OF THE POLICY TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO READ OVER THE POLICY AND SIGN OFF TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11KENTCO HOLDINGS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ROBERT STREET REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510189278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050442013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311799910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS TITLE TO PROPERTY ON BEHALF OF THE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES HUD SECTION 811 HOUSING TO ELDERLY AND/OF DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102756 POST ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112756 POST ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122756 POST ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode202886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01187421
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01887855
IRS990/TotalAssetsEOYAmt01855631
IRS990/TotalAssetsGrp/BOYAmt01887855
IRS990/TotalAssetsGrp/EOYAmt01855631
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465977
IRS990/TotalLiabilitiesEOYAmt0504045
IRS990/TotalLiabilitiesGrp/BOYAmt0465977
IRS990/TotalLiabilitiesGrp/EOYAmt0504045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421878

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,631
Liabilities
$504,045
Net assets
$1,351,586
Revenue
$135,223
Expenses
$205,515
Net income
-$70,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.93$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.94$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.43$0.95$0.15$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.37$1.00$0.15$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.03$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.11$0.14$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.21$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.27$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.50$1.35$0.14$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.47$1.42$0.39$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$0.18
2011Summary only. Only limited summary data is available for this year.$1.72$0.61$1.11$0.19$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.61$1.08$0.15