Civic Intelligence

Kentco Properties Inc.

990 • Fiscal year 2019 • EIN 05-0398742

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
2756 Post Road No 104Warwick, RI 02886-3003

(401) 738-1338

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,032

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 103.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,412,568

Down $99,092 (-6.6%) from 2018

Net Assets

Down

$1,067,987

Down $37,456 (-3.4%) from 2018

Liabilities

Down

$344,581

Down $61,636 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$168,084

Up $27,310 (+19%) from 2018

Expenses

Down

$205,540

Down $35,097 (-15%) from 2018

Net Income

Up

-$37,456

Up $62,407 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,412,568
Liabilities$344,581
Net Assets$1,067,987
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$168,084
Expenses$205,540
Net Income-$37,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$168,084
Mission and Program Overview

Mission

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$1,394,490$1,353,295▼ $41,195
Savings and Temporary Cash Investments$101,445--
Cash and Non-Interest-Bearing Accounts$10,634$53,294▲ $42,660
Other Notes and Loans Receivable, Net$5,091$3,127▼ $1,964
Prepaid Expenses and Deferred Charges-$2,852-
Total Assets$1,511,660$1,412,568▼ $99,092
Liabilities
Other Liabilities$264,912$216,226▼ $48,686
Mortgage Notes Payable Secured by Investment Property$132,341$126,920▼ $5,421
Accounts Payable and Accrued Expenses$8,964$1,435▼ $7,529
Total Liabilities$406,217$344,581▼ $61,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,187,421$1,187,421→ $0
Unrestricted Net Assets$-81,978$-119,434▼ $37,456
Total Net Assets Fund Balance$1,105,443$1,067,987▼ $37,456
Total Liabilities and Net Assets / Fund Balance$1,511,660$1,412,568▼ $99,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,155$643,758$1,633,913
Land$361,941-$361,941
Leasehold Improvements$0$102,052$102,052
Equipment$1,199$11,641$12,840
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Elisabeth KornbleeExecutive Secretary$119,018$119,018
Kevin CoteCFO$49,626$49,626

Board Members and Trustees

NameTitle
Stephen GumbleyChair
Daniel Kubas-meyerPresident
Michael RaspalloVice Chair
Carolyn SouzaSecretary
Mark DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,333
Investment Income
$0
Other Revenue
$5,751
Change in Net Assets
$-37,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,540
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$41,195--$41,195
Occupancy$38,242--$38,242
Fees for Services Accounting-$10,696-$10,696
Interest$6,464--$6,464
Other Expenses$6,418--$6,418
Insurance$4,746--$4,746
Office Expenses-$181-$181
Total Functional Expenses$194,663$10,877$0$205,540
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$204,090
Security Deposits Withheld$12,136
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 11B

“The 990 is reviewed by the finance committee prior to 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 sign 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 employed by thrive behavioral health, inc., a related organization as disclosed in schedule r. The board of directors of thrive behavioral health, inc. Determines the compensation of the ceo, officers and key employees of thrive behavioral health, inc.”

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

Filer Name
Kentco Properties Inc
EIN
05-0398742
Phone
4017381338
Address
2756 POST ROAD NO 104, WARWICK, RI 02886-3003

Signing Officer

Name
Daniel Kubas-meyer
Title
President
Phone
4017381338
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kubas-meyer
Formed
1982
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee and finance committee review the annual audited financial statements with representatives from the audit firm. Once the report is approved by the committees, it is presented to the board of directors for approval. This process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. As of june 30, 2019, 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, 2019, the company's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction. The organization's policy is to classify income tax and related penalties in income tax expense and any interest expenses in interest expense, respectively. There are currently no examinations pending or in progress.”

Raw XML AppendixShowing 400 of 494 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0765924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165583
IRS990ScheduleA/Total509Grp/TotalAmt0765924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633913
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS WITHHELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2019, 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, 2019, THE COMPANY'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX AND RELATED PENALTIES IN INCOME TAX EXPENSE AND ANY INTEREST EXPENSES IN INTEREST EXPENSE, RESPECTIVELY. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353295
IRS990ScheduleD/TotalLiabilityAmt0216226
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/CompensationBasedOnRltdOrgsAmt0152950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KUBAS-MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174032
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO 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 SIGN OFF TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/CEO IS EMPLOYED BY THRIVE BEHAVIORAL HEALTH, INC., A RELATED ORGANIZATION AS DISCLOSED IN SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH, INC. DETERMINES THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THRIVE BEHAVIORAL HEALTH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS WITH REPRESENTATIVES FROM THE AUDIT FIRM. ONCE THE REPORT IS APPROVED BY THE COMMITTEES, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENTCO HOLDINGS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROBERT STREET REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST BAY HOUSING OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510189278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050442013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311799910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010729022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
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/PrimaryActivitiesTxt3PROVIDES HUD SECTION 811 HOUSING TO ELDERLY AND/OF DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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/AddressLine1Txt32756 POST ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052848

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,568
Liabilities
$344,581
Net assets
$1,067,987
Revenue
$168,084
Expenses
$205,540
Net income
-$37,456
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