Civic Intelligence

East Bay Community Development Corporation

990 • Fiscal year 2017 • EIN 05-0445955

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileN/A
150 Franklin StBristol, RI 02809

(401) 253-2080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,537

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,670,550

Down $155,842 (-4.1%) from 2016

Net Assets

Down

$954,996

Down $103,482 (-9.8%) from 2016

Liabilities

Down

$2,715,554

Down $52,360 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$465,018

Up $28,420 (+6.5%) from 2016

Expenses

Up

$568,500

Up $25,541 (+4.7%) from 2016

Net Income

Up

-$103,482

Up $2,879 (+2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,518,339Liabilities 2011: $5,848,409Net Assets 2011: -$330,0702011Assets 2012: $5,106,437Liabilities 2012: $4,330,178Net Assets 2012: $776,2592012Assets 2013: $4,199,907Liabilities 2013: $3,802,031Net Assets 2013: $397,8762013Assets 2014: $3,520,947Liabilities 2014: $3,494,106Net Assets 2014: $26,8412014Assets 2015: $2,570,318Liabilities 2015: $1,405,479Net Assets 2015: $1,164,8392015Assets 2016: $3,826,392Liabilities 2016: $2,767,914Net Assets 2016: $1,058,4782016Assets 2017: $3,670,550Liabilities 2017: $2,715,554Net Assets 2017: $954,9962017Assets 2018: $4,118,677Liabilities 2018: $2,928,931Net Assets 2018: $1,189,7462018Assets 2019: $2,022,881Liabilities 2019: $547,477Net Assets 2019: $1,475,4042019Assets 2020: $3,827,920Liabilities 2020: $829,941Net Assets 2020: $2,997,9792020Assets 2021: $4,019,082Liabilities 2021: $607,396Net Assets 2021: $3,411,6862021Assets 2022: $4,341,832Liabilities 2022: $803,409Net Assets 2022: $3,538,4232022Assets 2023: $3,370,418Liabilities 2023: $321,710Net Assets 2023: $3,048,7082023Assets 2024: $4,223,835Liabilities 2024: $746,498Net Assets 2024: $3,477,3372024Assets 2025: $4,891,375Liabilities 2025: $1,102,019Net Assets 2025: $3,789,3562025

Highlighted filing

2017

Assets$3,670,550
Liabilities$2,715,554
Net Assets$954,996
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,3712011Expenses 2012: $1,003,0282012Revenue 2013: $481,936Expenses 2013: $860,319Net Income 2013: -$378,3832013Revenue 2014: $443,664Expenses 2014: $814,699Net Income 2014: -$371,0352014Revenue 2015: $1,695,877Expenses 2015: $557,879Net Income 2015: $1,137,9982015Revenue 2016: $436,598Expenses 2016: $542,959Net Income 2016: -$106,3612016Revenue 2017: $465,018Expenses 2017: $568,500Net Income 2017: -$103,4822017Revenue 2018: $783,608Expenses 2018: $548,858Net Income 2018: $234,7502018Revenue 2019: $780,464Expenses 2019: $595,469Net Income 2019: $184,9952019Revenue 2020: $2,262,030Expenses 2020: $695,041Net Income 2020: $1,566,9892020Revenue 2021: $1,058,221Expenses 2021: $1,013,157Net Income 2021: $45,0642021Revenue 2022: $901,830Expenses 2022: $940,295Net Income 2022: -$38,4652022Revenue 2023: $1,171,227Expenses 2023: $1,849,516Net Income 2023: -$678,2892023Revenue 2024: $1,593,849Expenses 2024: $1,727,107Net Income 2024: -$133,2582024Revenue 2025: $734,672Expenses 2025: $920,772Net Income 2025: -$186,1002025

Highlighted filing

2017

Revenue$465,018
Expenses$568,500
Net Income-$103,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$465,018
Mission and Program Overview

Mission

To provide services in order to improve the housing stock, assist individuals to become homeowners and provide decent housing to low and moderate income persons

Provide decent and affordable housing opportunities to low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,737$1,565,163▼ $68,574
Accounts Receivable$188,102$163,715▼ $24,387
Savings and Temporary Cash Investments$7,344$4,933▼ $2,411
Cash and Non-Interest-Bearing Accounts$13,153$4,492▼ $8,661
Prepaid Expenses and Deferred Charges$735$735→ $0
Investments Other Securities$200$200→ $0
Total Assets$3,826,392$3,670,550▼ $155,842
Other Assets Total$1,983,121$1,931,312▼ $51,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,056,858$1,663,328▼ $393,530
Accounts Payable and Accrued Expenses$490,910$603,689▲ $112,779
Unsecured Notes Loans Payable$212,907$442,212▲ $229,305
Other Liabilities$7,239$6,325▼ $914
Total Liabilities$2,767,914$2,715,554▼ $52,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,016,035$965,762▼ $50,273
Unrestricted Net Assets$42,443$-10,766▼ $53,209
Total Net Assets Fund Balance$1,058,478$954,996▼ $103,482
Total Liabilities and Net Assets / Fund Balance$3,826,392$3,670,550▼ $155,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,492$782,231$1,884,723
Land$462,223-$462,223
Other Land Buildings$448$217,619$218,067
Other Assets Org$690,735--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BazinetExecutive DirectorFT$118,537$118,537

Board Members and Trustees

NameTitle
Russell MelloPresident
Bette WalpoleVice President
Cathleen PanicciaDirector
David RattrayDirector
Denise AsciolaDirector
Diane MederosDirector
Josue CanarioDirector
Kasey GeremiaDirector
Vicky WhiteDirector
Aida CabralSecretary
Anthony MarouchocTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,274
Program Service Revenue
$437,368
Investment Income
$10
Other Revenue
$19,366
All Other Contributions
$2,650
Change in Net Assets
$-103,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,356
Other Expenses$212,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,424$59,625-$171,049
Current Officers, Directors, Trustees, and Key Employees-$118,811-$118,811
Depreciation Depletion$68,251$323-$68,574
Payroll Taxes$29,569$13,946-$43,515
Interest$40,969--$40,969
Other Employee Benefits$15,694$7,287-$22,981
Insurance$14,171$153-$14,324
All Other Expenses$5,790$7,678-$13,468
Fees for Services Accounting-$10,500-$10,500
Office Expenses$3,704$6,300-$10,004
Other Expenses$7,407$9,134-$7,407
Fees for Services Legal$240--$240
Advertising$148--$148
Conferences and Meetings-$140-$140
Travel-$115-$115
Total Functional Expenses$332,616$235,884$0$568,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorsVarious Directors Are Also Directors of Other Non Profit Corporations in Which the Corporation Has a Management Fee Arrangement and Receives Management Fee for Managing Properties Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$383,114
-Common DirectorsVarious Directors Are Also Directors of General Partner of Partnership in Which the Corporation Earns Management Fees and Is Reimbursed Payroll for Managing Properties Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$254,914
-Common DirectorsVarious Directors Are Also Directors of Other Non Profit Corporations in Which the Corporation Has a Management Fee Arrangement and Receives Management Fee and Is Reimbursed Payroll for Managing Properties Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$174,306
-Common DirectorsVarious Directors Are Also Directors of Corporation in Which the Corporation Earns a Management, Clerical and Administrative FeeNo$105,151
Various DirectorsDirectorsVarious Directors Are Also Directors of Other Non Profit Corporations Providing Affordable HousingNo$95,836
-Common DirectorsVarious Directors Are Also Directors of Other Non Profit Corporations in Which the Corporation Shares Employees on a Reimbursement Basis Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$91,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,325
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
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 11B

“The organization's tax return is reviewed by a corporate officer before filing electronically with the irs.”

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

“Informally as part of board meetings”

Form 990, Part VI, Section B, Line 15A

“Personnel committee determines executive directors compensation and presented to full board for approval”

Form 990, Part VI, Section C, Line 19

“These documents are not made available”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Russell mello - 87 arlington avenue, warren, ri 02885. Bette walpole - 30 bay view avenue, bristol, ri 02809. Anthony marouchoc - 61 john kesson lane, middletown, ri 02842. David rattray - 150 franklin st #237, bristol, ri 02809. Aida cabral - 3 highview drive, bristol, ri 02809. Cathleen paniccia - 40 westminster st, providence, ri 02903. Josue canario - 395 metacom avenue, bristol, ri 02809. Vicky white - 2 ursula drive, bristol, ri 02809. Diane mederos - 6 jessica drive, bristol, ri 02809. Kasey geremia - 719 hope street #2, bristol, ri 02809. Denise asciola - 50 brooksfarm drive, bristol, ri 02809.”

Filing and Contact Details

Filer

Filer Name
East Bay Community Development
EIN
05-0445955
Phone
4012532080
Address
150 FRANKLIN ST, BRISTOL, RI 02809

Signing Officer

Name
Kathleen Bazinet
Title
Executive Director
Phone
4012532080
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bazinet
Formed
1985
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 636 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0490910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0603689
IRS990/AccountsReceivableGrp/BOYAmt0188102
IRS990/AccountsReceivableGrp/EOYAmt0163715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DECENT AND AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt0148
IRS990/AdvertisingGrp/TotalAmt0148
IRS990/AllOtherContributionsAmt02650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05790
IRS990/AllOtherExpensesGrp/TotalAmt013468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04012532080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013153
IRS990/CashNonInterestBearingGrp/EOYAmt04492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118811
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/TotalAmt0140
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0212144
IRS990/CYOtherRevenueAmt019366
IRS990/CYProgramServiceRevenueAmt0437368
IRS990/CYRevenuesLessExpensesAmt0-103482
IRS990/CYSalariesCompEmpBnftPaidAmt0356356
IRS990/CYTotalExpensesAmt0568500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465018
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068251
IRS990/DepreciationDepletionGrp/TotalAmt068574
IRS990/Desc0THE ORGANIZATION PURCHASES, SELLS AND RENTS HOUSING FOR LOW AND MODERATE INCOME PERSONS. THE ORGANIZATION HAS ACQUIRED A PROPERTY TO BE USED IN TAX CREDIT LOW INCOME HOUSING. IN ADDITION, THE ORGANIZATION OWNS AND RENTS 13 UNITS OF HOUSING OUTRIGHT AND MANAGES LOW INCOME HOUSING PROPERTIES WITH OVER 250 UNITS IN WHICH IT HAS A GENERAL PARTNER INTEREST OR CONTROLLING INTEREST. SUBSTANTIALLY ALL OF UNITS ARE RENTED TO LOW AND MODERATE INCOME PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTE WALPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY MAROUCHOC
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RATTRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4AIDA CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHLEEN PANICCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSUE CANARIO
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE MEDEROS
IRS990/Form990PartVIISectionAGrp/PersonNm9KASEY GEREMIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE ASCIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY BAZINET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153
IRS990/InsuranceGrp/ProgramServicesAmt014171
IRS990/InsuranceGrp/TotalAmt014324
IRS990/InterestGrp/ProgramServicesAmt040969
IRS990/InterestGrp/TotalAmt040969
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565163
IRS990/LandBldgEquipCostOrOtherBssAmt02565013
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES IN ORDER TO IMPROVE THE HOUSING STOCK, ASSIST INDIVIDUALS TO BECOME HOMEOWNERS AND PROVIDE DECENT HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02056858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01663328
IRS990/NetAssetsOrFundBalancesBOYAmt01058478
IRS990/NetAssetsOrFundBalancesEOYAmt0954996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OfficeExpensesGrp/ProgramServicesAmt03704
IRS990/OfficeExpensesGrp/TotalAmt010004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01983121
IRS990/OtherAssetsTotalGrp/EOYAmt01931312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022981
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19134
IRS990/OtherExpensesGrp/ProgramServicesAmt024127
IRS990/OtherExpensesGrp/ProgramServicesAmt111122
IRS990/OtherExpensesGrp/ProgramServicesAmt27407
IRS990/OtherExpensesGrp/TotalAmt024127
IRS990/OtherExpensesGrp/TotalAmt112994
IRS990/OtherExpensesGrp/TotalAmt29134
IRS990/OtherExpensesGrp/TotalAmt37407
IRS990/OtherLiabilitiesGrp/BOYAmt07239
IRS990/OtherLiabilitiesGrp/EOYAmt06325
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17366
IRS990/OtherRevenueTotalAmt019366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013946
IRS990/PayrollTaxesGrp/ProgramServicesAmt029569
IRS990/PayrollTaxesGrp/TotalAmt043515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0735
IRS990/PrincipalOfficerNm0KATHLEEN BAZINET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03016
IRS990/PYOtherExpensesAmt0186684
IRS990/PYOtherRevenueAmt014051
IRS990/PYProgramServiceRevenueAmt0398063
IRS990/PYRevenuesLessExpensesAmt0-106361
IRS990/PYSalariesCompEmpBnftPaidAmt0356275
IRS990/PYTotalExpensesAmt0542959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02723031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01090891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05438211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03154
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt05811928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02777927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01230057
IRS990ScheduleA/Total509Grp/TotalAmt05811928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02799276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05868723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884723
IRS990ScheduleD/LandGrp/BookValueAmt0462223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11238520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2690735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01931312
IRS990ScheduleD/TotalLiabilityAmt06325
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRISTOL COUNTY PROPERTY MANAGEMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ELDER CARE ONE INC AND ELDER CARE TWO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2WSA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3LIVING EAST BAY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4SWEETBRIAR LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5BRISTOL ASSISTED LIVING LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,550
Liabilities
$2,715,554
Net assets
$954,996
Revenue
$465,018
Expenses
$568,500
Net income
-$103,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$1.10$3.79$0.73$0.92$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.75$3.48$1.59$1.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$1.17$1.85$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.80$3.54$0.90$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.61$3.41$1.06$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.83$3.00$2.26$0.70$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.55$1.48$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.93$1.19$0.78$0.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.67$2.72$0.95$0.47$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.77$1.06$0.44$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.41$1.16$1.70$0.56$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.49$0.03$0.44$0.81$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.80$0.40$0.48$0.86$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.33$0.78$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.85$0.33$0.83