Civic Intelligence

Kentco Holdings Corporation

990 • Fiscal year 2014 • EIN 05-0442013

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

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

3.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$180,688

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,119,707

Down $52,184 (-4.5%) from 2013

Net Assets

Down

$548,677

Down $24,356 (-4.3%) from 2013

Liabilities

Down

$571,030

Down $27,828 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$174,612

Down $51,297 (-23%) from 2013

Expenses

Up

$198,968

Up $11,790 (+6.3%) from 2013

Net Income

Down

-$24,356

Down $63,087 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,075,717Liabilities 2010: $584,215Net Assets 2010: $491,5022010Assets 2011: $1,074,801Liabilities 2011: $571,609Net Assets 2011: $503,1922011Assets 2012: $1,157,693Liabilities 2012: $623,388Net Assets 2012: $534,3052012Assets 2013: $1,171,891Liabilities 2013: $598,858Net Assets 2013: $573,0332013Assets 2014: $1,119,707Liabilities 2014: $571,030Net Assets 2014: $548,6772014Assets 2015: $1,051,943Liabilities 2015: $542,753Net Assets 2015: $509,1902015Assets 2016: $969,438Liabilities 2016: $514,835Net Assets 2016: $454,6032016Assets 2017: $883,188Liabilities 2017: $512,808Net Assets 2017: $370,3802017Assets 2018: $771,538Liabilities 2018: $473,744Net Assets 2018: $297,7942018Assets 2019: $706,722Liabilities 2019: $446,459Net Assets 2019: $260,2632019Assets 2020: $675,732Liabilities 2020: $418,707Net Assets 2020: $257,0252020Assets 2021: $807,949Liabilities 2021: $545,493Net Assets 2021: $262,4562021Assets 2022: $836,945Liabilities 2022: $560,975Net Assets 2022: $275,9702022Assets 2023: $878,829Liabilities 2023: $581,132Net Assets 2023: $297,6972023Assets 2024: $791,953Liabilities 2024: $507,176Net Assets 2024: $284,7772024

Highlighted filing

2014

Assets$1,119,707
Liabilities$571,030
Net Assets$548,677
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $187,2402010Expenses 2011: $185,4152011Revenue 2012: $213,286Expenses 2012: $182,173Net Income 2012: $31,1132012Revenue 2013: $225,909Expenses 2013: $187,178Net Income 2013: $38,7312013Revenue 2014: $174,612Expenses 2014: $198,968Net Income 2014: -$24,3562014Revenue 2015: $172,468Expenses 2015: $211,955Net Income 2015: -$39,4872015Revenue 2016: $147,133Expenses 2016: $201,721Net Income 2016: -$54,5882016Revenue 2017: $130,833Expenses 2017: $215,056Net Income 2017: -$84,2232017Revenue 2018: $168,612Expenses 2018: $241,198Net Income 2018: -$72,5862018Revenue 2019: $152,990Expenses 2019: $190,521Net Income 2019: -$37,5312019Revenue 2020: $165,097Expenses 2020: $168,335Net Income 2020: -$3,2382020Revenue 2021: $167,152Expenses 2021: $161,721Net Income 2021: $5,4312021Revenue 2022: $182,068Expenses 2022: $168,554Net Income 2022: $13,5142022Revenue 2023: $188,431Expenses 2023: $166,704Net Income 2023: $21,7272023Revenue 2024: $203,205Expenses 2024: $216,125Net Income 2024: -$12,9202024

Highlighted filing

2014

Revenue$174,612
Expenses$198,968
Net Income-$24,356
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
$174,612
Mission and Program Overview

Mission

Acquire and maintain property for the benefit of the kent center for human and organizational development, inc. - an affiliated 501(c)(3) exempt organization.

Acquire and maintain property for the benefit of the kent center for human and organizational development, inc. An affiliated 501 (c) (3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,050$828,609▲ $33,559
Cash and Non-Interest-Bearing Accounts$123,266$39,277▼ $83,989
Prepaid Expenses and Deferred Charges$3,146$6,361▲ $3,215
Other Notes and Loans Receivable, Net$726$429▼ $297
Total Assets$1,171,891$1,119,707▼ $52,184
Other Assets Total$249,703$245,031▼ $4,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,442$559,830▼ $28,612
Other Liabilities$10,416$9,615▼ $801
Accounts Payable and Accrued Expenses-$1,585-
Total Liabilities$598,858$571,030▼ $27,828
Net Assets / Fund Balance
Unrestricted Net Assets$573,033$548,677▼ $24,356
Total Net Assets Fund Balance$573,033$548,677▼ $24,356
Total Liabilities and Net Assets / Fund Balance$1,171,891$1,119,707▼ $52,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,977$338,629$685,606
Other Land Buildings$72,125$295,766$367,891
Leasehold Improvements$185,913$154,741$340,654
Land$223,594-$223,594
Equipment$0$16,334$16,334
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Board Members and Trustees

NameTitle
Mark DelaneyChair
David LauterbachPresident
Jean Hodge GaviganVice Chair
Dan SimpsonDirector
Jean CallowayDirector
Susan ChiarielloDirector
Larry GoldbergSecretary
Chad BjorklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,598
Investment Income
$0
Other Revenue
$1,014
Change in Net Assets
$-24,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,612
Total Revenue per Form 990
$174,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,968
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$46,399--$46,399
Interest$35,257--$35,257
Occupancy$20,309--$20,309
Insurance$13,707--$13,707
Fees for Services Accounting$3,265--$3,265
Other Expenses$173--$173
All Other Expenses$139--$139
Total Functional Expenses$198,968$0$0$198,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,968
Total Expenses per Audited Statements$198,968
Total Expenses per Form 990$198,968
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Withheld$9,615
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
05-0442013
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
1987
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
James Prescott
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 then presented for approval to the board of directors. This process has not changed from prior years.”

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 460 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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IRS990/PYTotalExpensesAmt0187178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685606
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174612
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/TotalBookValueLandBuildingsAmt0828609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245031
IRS990ScheduleD/TotalExpensesPerForm990Amt0198968
IRS990ScheduleD/TotalLiabilityAmt09615
IRS990ScheduleD/TotalRevenuePerForm990Amt0174612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198968
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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/ExplanationTxt3THE 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 THEN PRESENTED FOR APPROVAL TO THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine10THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11KENTCO PROPERTIES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ROBERT STREET REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510189278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050398742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311799910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HOUSING TO HANDICAPPED PERSONS AS DIRECTED BY THE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES HUD SECTION 811 HOUSING TO ELDERLY AND/OR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
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/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051358
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139912
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171891
IRS990/TotalAssetsEOYAmt01119707
IRS990/TotalAssetsGrp/BOYAmt01171891
IRS990/TotalAssetsGrp/EOYAmt01119707
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,707
Liabilities
$571,030
Net assets
$548,677
Revenue
$174,612
Expenses
$198,968
Net income
-$24,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.51$0.28$0.20$0.22$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.58$0.30$0.19$0.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.56$0.28$0.18$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.55$0.26$0.17$0.16$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.42$0.26$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.45$0.26$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.47$0.30$0.17$0.24$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.37$0.13$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.51$0.45$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.57$0.55$0.17$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.60$0.57$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.62$0.53$0.21$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.58$0.49$0.19
Peer Organizations

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