Civic Intelligence

East Bay Community Development Corporation

990 • Fiscal year 2020 • EIN 05-0445955

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,827,920

Up $1,805,039 (+89%) from 2019

Net Assets

Up

$2,997,979

Up $1,522,575 (+103%) from 2019

Liabilities

Up

$829,941

Up $282,464 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$2,262,030

Up $1,481,566 (+190%) from 2019

Expenses

Up

$695,041

Up $99,572 (+17%) from 2019

Net Income

Up

$1,566,989

Up $1,381,994 (+747%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$3,827,920
Liabilities$829,941
Net Assets$2,997,979
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,262,030
Expenses$695,041
Net Income$1,566,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,262,030
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$1,442,857$1,789,109▲ $346,252
Accounts Receivable$202,789$835,705▲ $632,916
Savings and Temporary Cash Investments$141,384$572,727▲ $431,343
Pledges and Grants Receivable$3,000$408,959▲ $405,959
Cash and Non-Interest-Bearing Accounts$49,980$67,892▲ $17,912
Investments Program Related$100,863$56,449▼ $44,414
Prepaid Expenses and Deferred Charges$8,761$10,300▲ $1,539
Total Assets$2,022,881$3,827,920▲ $1,805,039
Other Assets Total$73,247$86,779▲ $13,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,518$420,379▼ $22,139
Unsecured Notes Loans Payable-$234,765-
Accounts Payable and Accrued Expenses$97,762$169,953▲ $72,191
Other Liabilities$7,197$4,844▼ $2,353
Total Liabilities$547,477$829,941▲ $282,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,689$1,789,038▲ $1,174,349
Net Assets With Donor Restrictions$860,715$1,208,941▲ $348,226
Total Net Assets Fund Balance$1,475,404$2,997,979▲ $1,522,575
Total Liabilities and Net Assets / Fund Balance$2,022,881$3,827,920▲ $1,805,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,639$986,984$2,202,623
Land$564,723-$564,723
Other Land Buildings$8,747$226,820$235,567
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bette WalpolePresident
Josue CanarioVice President
Aida CabralDirector
Anthony MarouchocDirector
Catherine TattrieDirector
Kathy BazinetDirector
Mary MoreiraDirector
Russell MelloDirector
Vicky WhiteSecretary
Denise AsciolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,117
Program Service Revenue
$1,379,345
Investment Income
$17,886
Other Revenue
$33,682
All Other Contributions
$820,400
Change in Net Assets
$1,566,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$420,400Assessed Value
Total Noncash Contributions1$420,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,860
Salaries, Compensation, and Employee Benefits$337,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,447$91,278-$164,725
Current Officers, Directors, Trustees, and Key Employees-$106,470-$106,470
Depreciation Depletion$74,148--$74,148
Payroll Taxes$11,177$30,094-$41,271
Other Employee Benefits$6,693$18,022-$24,715
Insurance$21,064$455-$21,519
All Other Expenses$6,553$14,009-$20,562
Office Expenses$2,035$13,617-$15,652
Interest$11,888--$11,888
Fees for Services Accounting-$11,500-$11,500
Other Expenses$6,992--$6,992
Fees for Services Legal$3,095--$3,095
Conferences and Meetings$1,256--$1,256
Total Functional Expenses$409,596$285,445$0$695,041
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 GENERAL PARTNER OF PARTNERSHIP IN WHICH THE CORPORATION EARNS MANAGEMENT FEES AND IS REIMBURSED PAYROLL UNDER AGREEMENTS APPROVED BY REGULATORY AGENCIES GOVERNING THE PROPERTY;LISTTOTAL 369346No$884,756
-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$412,241
-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$396,870
-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$155,742
-Common DirectorsVarious Directors Are Also Directors of Corporation in Which the Corporation Earns a Management, Clerical and Administrative FeeNo$132,912
Various DirectorsDirectorsVarious Directors Are Also Directors of Other Non Profit Corporations Providing Affordable HousingNo$99,982
-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$4,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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. Catherine tattrie - 8 schoolhouse road, warren, ri 02885.”

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
2020-08-14
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:

“Loss under equity method of accounting -44,414.”

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 653 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/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/BOYAmt0442518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420379
IRS990/NetAssetsOrFundBalancesBOYAmt01475404
IRS990/NetAssetsOrFundBalancesEOYAmt02997979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01789038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0420400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013617
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035
IRS990/OfficeExpensesGrp/TotalAmt015652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073247
IRS990/OtherAssetsTotalGrp/EOYAmt086779
IRS990/OtherChangesInNetAssetsAmt0-44414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024715
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140200
IRS990/OtherExpensesGrp/ProgramServicesAmt133237
IRS990/OtherExpensesGrp/ProgramServicesAmt217811
IRS990/OtherExpensesGrp/ProgramServicesAmt36992
IRS990/OtherExpensesGrp/TotalAmt0140200
IRS990/OtherExpensesGrp/TotalAmt133237
IRS990/OtherExpensesGrp/TotalAmt217811
IRS990/OtherExpensesGrp/TotalAmt36992
IRS990/OtherLiabilitiesGrp/BOYAmt07197
IRS990/OtherLiabilitiesGrp/EOYAmt04844
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114500
IRS990/OtherRevenueTotalAmt033682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030094
IRS990/PayrollTaxesGrp/ProgramServicesAmt011177
IRS990/PayrollTaxesGrp/TotalAmt041271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010300
IRS990/PrincipalOfficerNm0DIANE MEDEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012512
IRS990/PYOtherExpensesAmt0287815
IRS990/PYOtherRevenueAmt027367
IRS990/PYProgramServiceRevenueAmt0685245
IRS990/PYRevenuesLessExpensesAmt0184995
IRS990/PYSalariesCompEmpBnftPaidAmt0307654
IRS990/PYTotalExpensesAmt0595469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01566989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01379345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03468536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033433
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt04645803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02224962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431531
IRS990ScheduleA/Total509Grp/TotalAmt04645803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02262030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04727718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202623
IRS990ScheduleD/LandGrp/BookValueAmt0564723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789109
IRS990ScheduleD/TotalLiabilityAmt04844
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,827,920
Liabilities
$829,941
Net assets
$2,997,979
Revenue
$2,262,030
Expenses
$695,041
Net income
$1,566,989
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