Civic Intelligence

East Bay Community Development Corporation

990 • Fiscal year 2019 • EIN 05-0445955

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,335

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,022,881

Down $2,095,796 (-51%) from 2018

Net Assets

Up

$1,475,404

Up $285,658 (+24%) from 2018

Liabilities

Down

$547,477

Down $2,381,454 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Down

$780,464

Down $3,144 (-0.4%) from 2018

Expenses

Up

$595,469

Up $46,611 (+8.5%) from 2018

Net Income

Down

$184,995

Down $49,755 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$2,022,881
Liabilities$547,477
Net Assets$1,475,404
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$780,464
Expenses$595,469
Net Income$184,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$780,464
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$1,496,696$1,442,857▼ $53,839
Accounts Receivable$206,838$202,789▼ $4,049
Savings and Temporary Cash Investments$7,148$141,384▲ $134,236
Investments Program Related$200$100,863▲ $100,663
Cash and Non-Interest-Bearing Accounts$52,584$49,980▼ $2,604
Prepaid Expenses and Deferred Charges$735$8,761▲ $8,026
Pledges and Grants Receivable-$3,000-
Total Assets$4,118,677$2,022,881▼ $2,095,796
Other Assets Total$2,354,476$73,247▼ $2,281,229
Liabilities
Unsecured Notes Loans Payable$550,737--
Mortgage Notes Payable Secured by Investment Property$1,742,000$442,518▼ $1,299,482
Accounts Payable and Accrued Expenses$629,047$97,762▼ $531,285
Other Liabilities$7,147$7,197▲ $50
Total Liabilities$2,928,931$547,477▼ $2,381,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$912,488$860,715▼ $51,773
Unrestricted Net Assets$277,258$614,689▲ $337,431
Total Net Assets Fund Balance$1,189,746$1,475,404▲ $285,658
Total Liabilities and Net Assets / Fund Balance$4,118,677$2,022,881▼ $2,095,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,990$918,733$1,884,723
Land$462,223-$462,223
Other Land Buildings$14,644$220,923$235,567
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane MederosExecutive DirectorFT$101,335$101,335

Board Members and Trustees

NameTitle
Bette WalpolePresident
Josue CanarioVice President
Aida CabralDirector
Anthony MarouchocDirector
Kathy BazinetDirector
Mary MoreiraDirector
Russell MelloDirector
Vicky WhiteDirector
Stan DimockSecretary
Denise AsciolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,340
Program Service Revenue
$685,245
Investment Income
$12,512
Other Revenue
$27,367
All Other Contributions
$2,400
Change in Net Assets
$184,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,105
Total Revenue per Audited Statements
$783,569
Total Revenue per Form 990
$780,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,654
Other Expenses$287,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,723$33,440-$143,163
Current Officers, Directors, Trustees, and Key Employees-$105,606-$105,606
Depreciation Depletion$71,339--$71,339
Payroll Taxes$16,677$21,134-$37,811
Other Employee Benefits$9,295$11,779-$21,074
Insurance$19,336$589-$19,925
Office Expenses$13,014$5,824-$18,838
All Other Expenses$8,689$10,039-$18,728
Interest$13,516--$13,516
Fees for Services Accounting-$11,800-$11,800
Other Expenses$2,811$3,578-$6,389
Conferences and Meetings$2,304--$2,304
Advertising$457--$457
Fees for Services Legal$393--$393
Travel-$14-$14
Total Functional Expenses$391,666$203,803$0$595,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,469
Total Expenses per Audited Statements$595,469
Total Expenses per Form 990$595,469
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
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$424,401
-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$369,346
-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$181,842
-Common DirectorsVarious Directors Are Also Directors of General Partner of Partnership in Which the Corporation Earns Management Fees and Is Reimbursed Payroll Under Agreements Approved by Regulatory Agencies Governing the PropertyNo$154,641
-Common DirectorsVarious Directors Are Also Directors of Corporation in Which the Corporation Earns a Management, Clerical and Administrative FeeNo$137,741
Various DirectorsDirectorsVarious Directors Are Also Directors of Other Non Profit Corporations Providing Affordable HousingNo$94,761
-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$91,568
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,197
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. Aida cabral - 3 highview drive, bristol, ri 02809. Josue canario - 15 riverview ave, bristol, ri 02809. Vicky white - 2 ursula drive, bristol, ri 02809. Denise asciola - 50 brooksfarm drive, bristol, ri 02809. Mary moreira - 570 wood st, bristol, ri 02809. Kathy bazinet - 63 duffield road, bristol, ri 02809. Stan dimock - 57 clarke road, barrington, ri 02806.”

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
Diane Mederos
Title
Executive Director
Phone
4012532080
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mederos
Formed
1985
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 9:

“Income under equity method of accounting 3,105.”

Form 990, Part XI, Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from equity method investments 3,105.”

Raw XML AppendixShowing 400 of 667 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442857
IRS990/LandBldgEquipCostOrOtherBssAmt02582513
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/BOYAmt01742000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0442518
IRS990/NetAssetsOrFundBalancesBOYAmt01189746
IRS990/NetAssetsOrFundBalancesEOYAmt01475404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05824
IRS990/OfficeExpensesGrp/ProgramServicesAmt013014
IRS990/OfficeExpensesGrp/TotalAmt018838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02354476
IRS990/OtherAssetsTotalGrp/EOYAmt073247
IRS990/OtherChangesInNetAssetsAmt03105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021074
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OtherExpensesGrp/ProgramServicesAmt097454
IRS990/OtherExpensesGrp/ProgramServicesAmt114349
IRS990/OtherExpensesGrp/ProgramServicesAmt212309
IRS990/OtherExpensesGrp/ProgramServicesAmt32811
IRS990/OtherExpensesGrp/TotalAmt097454
IRS990/OtherExpensesGrp/TotalAmt114349
IRS990/OtherExpensesGrp/TotalAmt212309
IRS990/OtherExpensesGrp/TotalAmt36389
IRS990/OtherLiabilitiesGrp/BOYAmt07147
IRS990/OtherLiabilitiesGrp/EOYAmt07197
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112867
IRS990/OtherRevenueTotalAmt027367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143163
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021134
IRS990/PayrollTaxesGrp/ProgramServicesAmt016677
IRS990/PayrollTaxesGrp/TotalAmt037811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08761
IRS990/PrincipalOfficerNm0DIANE MEDEROS
IRS990/PriorPeriodAdjustmentsAmt097558
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLERK OF THE WORKS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0158495
IRS990/PYOtherRevenueAmt021516
IRS990/PYProgramServiceRevenueAmt0515515
IRS990/PYRevenuesLessExpensesAmt0234750
IRS990/PYSalariesCompEmpBnftPaidAmt0390363
IRS990/PYTotalExpensesAmt0548858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0530015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02723031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04812222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015551
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt05198768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02777927
IRS990ScheduleA/Total509Grp/TotalAmt05198768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02799276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05264964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595469
IRS990ScheduleD/LandGrp/BookValueAmt0462223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03105
IRS990ScheduleD/RevenueNotReportedAmt03105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM EQUITY METHOD INVESTMENTS 3,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442857
IRS990ScheduleD/TotalExpensesPerForm990Amt0595469
IRS990ScheduleD/TotalLiabilityAmt07197
IRS990ScheduleD/TotalRevenuePerForm990Amt0780464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595469
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/BusinessName/BusinessNameLine1Txt6PALMER POINTE LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON DIRECTORS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,022,881
Liabilities
$547,477
Net assets
$1,475,404
Revenue
$780,464
Expenses
$595,469
Net income
$184,995
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