Civic Intelligence

Kentco Properties Inc.

990 • Fiscal year 2015 • EIN 05-0398742

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

(401) 738-1338

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$185,666

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 112.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,698,352

Down $157,279 (-8.5%) from 2014

Net Assets

Down

$1,307,585

Down $44,001 (-3.3%) from 2014

Liabilities

Down

$390,767

Down $113,278 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$165,767

Up $30,544 (+23%) from 2014

Expenses

Up

$209,768

Up $4,253 (+2.1%) from 2014

Net Income

Up

-$44,001

Up $26,291 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,698,352
Liabilities$390,767
Net Assets$1,307,585
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$165,767
Expenses$209,768
Net Income-$44,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$165,767
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,694$1,542,063▼ $55,631
Savings and Temporary Cash Investments$81,881$88,561▲ $6,680
Cash and Non-Interest-Bearing Accounts$166,135$58,136▼ $107,999
Prepaid Expenses and Deferred Charges$6,811$5,742▼ $1,069
Accounts Receivable-$740-
Total Assets$1,855,631$1,698,352▼ $157,279
Other Assets Total$3,110$3,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,838$224,101▼ $28,737
Other Liabilities$250,604$165,382▼ $85,222
Accounts Payable and Accrued Expenses$603$1,284▲ $681
Total Liabilities$504,045$390,767▼ $113,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,187,421$1,187,421→ $0
Unrestricted Net Assets$164,165$120,164▼ $44,001
Total Net Assets Fund Balance$1,351,586$1,307,585▼ $44,001
Total Liabilities and Net Assets / Fund Balance$1,855,631$1,698,352▼ $157,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,658$480,255$1,633,913
Land$361,941-$361,941
Leasehold Improvements$26,718$75,334$102,052
Equipment$-254$10,669$10,415
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Anna HultquistDirector of Finance$79,736$79,736

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
$165,583
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-44,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,767
Total Revenue per Form 990
$165,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,768
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$55,631--$55,631
Occupancy$36,361--$36,361
Interest$13,326--$13,326
Insurance$10,787--$10,787
Fees for Services Accounting-$6,215-$6,215
Other Expenses$762--$762
All Other Expenses-$660-$660
Office Expenses-$135-$135
Total Functional Expenses$202,758$7,010$0$209,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,768
Total Expenses per Audited Statements$209,768
Total Expenses per Form 990$209,768
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$156,287
Security Deposits Withheld$9,095
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the finance committee before filing. A copy of the form 990 is also provided to all officers of the board 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 aign off to confirm that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization's president/ceo is an employee of the kent center for human and organizational development (the kent center),a related entity as disclosed in schedule r. The board of directors of the kent center reviews and approves the compensation of the president/ceo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kentco Properties Inc
EIN
05-0398742
Phone
4017381338
Address
2756 POST ROAD NO 100, WARWICK, RI 02886

Signing Officer

Name
David Lauterbach
Title
President
Phone
4017381338
Signed
2016-05-16
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

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The annual audit is presented to the audit committee and finance committee by the auditing firm once the committee has reviewed and approved the audit report. It is presented to the entire board for approval. The board is encouraged the ask questions of the finance committee and audit committee who in turn will make inquiries of management and the auditing firm if needed.”

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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/GrossInvestmentIncome509Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01167994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192214
IRS990ScheduleA/Total509Grp/TotalAmt01167994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01153658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209768
IRS990ScheduleD/LandGrp/BookValueAmt0361941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542063
IRS990ScheduleD/TotalExpensesPerForm990Amt0209768
IRS990ScheduleD/TotalLiabilityAmt0165382
IRS990ScheduleD/TotalRevenuePerForm990Amt0165767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209768
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/CompensationBasedOnRltdOrgsAmt0167498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LAUTERBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185666
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT (THE KENT CENTER) APPROVES THE COMPENSATION OF ITS PRESIDENT/CEO. THE PRESIDENT/CEO IS NOT AN EMPLOYEE OF KENTCO PROPERTIES AND IS AN OFFICER OF KENTCO PROPERTIES. KENTCO PROPERTIES IS RELATED TO THE KENT CENTER AS DISCLOSED ON SCHEDULE R.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, QUESTION 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL OFFICERS OF THE BOARD 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 AIGN OFF TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/CEO IS AN EMPLOYEE OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT (THE KENT CENTER),A RELATED ENTITY AS DISCLOSED IN SCHEDULE R. THE BOARD OF DIRECTORS OF THE KENT CENTER REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL AUDIT IS PRESENTED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE BY THE AUDITING FIRM ONCE THE COMMITTEE HAS REVIEWED AND APPROVED THE AUDIT REPORT. IT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. THE BOARD IS ENCOURAGED THE ASK QUESTIONS OF THE FINANCE COMMITTEE AND AUDIT COMMITTEE WHO IN TURN WILL MAKE INQUIRIES OF MANAGEMENT AND THE AUDITING FIRM IF NEEDED.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DisregardedEntityName/BusinessNameLine1Txt0THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENTCO HOLDINGS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROBERT 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/OR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02756 POST ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12756 POST ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22756 POST ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054216
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,352
Liabilities
$390,767
Net assets
$1,307,585
Revenue
$165,767
Expenses
$209,768
Net income
-$44,001
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