Civic Intelligence

East Bay Community Development Corporation

990 • Fiscal year 2021 • EIN 05-0445955

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

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

62nd percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,019,082

Up $191,162 (+5.0%) from 2020

Net Assets

Up

$3,411,686

Up $413,707 (+14%) from 2020

Liabilities

Down

$607,396

Down $222,545 (-27%) from 2020

Revenue

Down

$1,058,221

Down $1,203,809 (-53%) from 2020

Expenses

Up

$1,013,157

Up $318,116 (+46%) from 2020

Net Income

Down

$45,064

Down $1,521,925 (-97%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,019,082
Liabilities$607,396
Net Assets$3,411,686

Operations Trend

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

2021

Revenue$1,058,221
Expenses$1,013,157
Net Income$45,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,058,221
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$1,789,109$2,241,150▲ $452,041
Savings and Temporary Cash Investments$572,727$814,010▲ $241,283
Accounts Receivable$835,705$480,674▼ $355,031
Cash and Non-Interest-Bearing Accounts$67,892$205,578▲ $137,686
Investments Program Related$56,449$66,412▲ $9,963
Prepaid Expenses and Deferred Charges$10,300$19,230▲ $8,930
Pledges and Grants Receivable$408,959$11,060▼ $397,899
Total Assets$3,827,920$4,019,082▲ $191,162
Other Assets Total$86,779$180,968▲ $94,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,379$397,798▼ $22,581
Accounts Payable and Accrued Expenses$169,953$196,614▲ $26,661
Other Liabilities$4,844$7,319▲ $2,475
Unsecured Notes Loans Payable$234,765$5,665▼ $229,100
Total Liabilities$829,941$607,396▼ $222,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,789,038$2,499,319▲ $710,281
Net Assets With Donor Restrictions$1,208,941$912,367▼ $296,574
Total Net Assets Fund Balance$2,997,979$3,411,686▲ $413,707
Total Liabilities and Net Assets / Fund Balance$3,827,920$4,019,082▲ $191,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,513$1,062,893$2,736,406
Land$564,723-$564,723
Other Land Buildings$2,914$209,840$212,754
Compensation and Service Providers

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Stand ConstructionConstruction Contractor105 PENNSYLVANIA AVE, Warwick, RI 02888$261,264
Revenue and Support

Revenue Composition

Contributions and Grants
$18,060
Program Service Revenue
$787,707
Investment Income
$2,523
Other Revenue
$249,931
All Other Contributions
$5,496
Change in Net Assets
$45,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,963
Total Revenue per Audited Statements
$1,068,184
Total Revenue per Form 990
$1,058,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,826
Salaries, Compensation, and Employee Benefits$417,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,906$95,256-$250,162
Current Officers, Directors, Trustees, and Key Employees-$89,337-$89,337
Depreciation Depletion$81,742--$81,742
Other Employee Benefits$23,231$27,683-$50,914
Payroll Taxes$12,282$14,636-$26,918
All Other Expenses$11,958$13,780-$25,738
Insurance$24,716$795-$25,511
Fees for Services Accounting-$14,000-$14,000
Interest$10,943--$10,943
Office Expenses$1,377$9,218-$10,595
Other Expenses$8,592--$8,592
Fees for Services Legal$2,153$400-$2,553
Conferences and Meetings$684--$684
Total Functional Expenses$748,052$265,105$0$1,013,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,013,157
Expenses per Audited Statements$654,477
Total Expenses per Audited Statements$654,477
Expenses Not Reported on Financial Statements$358,680
Other Expense Adjustments$358,680
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$403,525
-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$400,231
-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$321,937
-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$193,020
-Common DirectorsVarious Directors Are Also Directors of Corporation in Which the Corporation Earns a Management, Clerical and Administrative FeeNo$134,506
Various DirectorsDirectorsVarious Directors Are Also Directors of Other Non Profit Corporations Providing Affordable HousingNo$101,634
-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$7,319
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
2021-08-10
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 9,963. Loss from k-1 358,680.

Form 990, Part XI, Line 2C

No change from prior year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income from equity method investment 9,963.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

K-1 LOSSES 358,680.

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IRS990/InterestGrp/TotalAmt010943
IRS990/InvestmentIncomeGrp/ExclusionAmt02523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt056449
IRS990/InvestmentsProgramRelatedGrp/EOYAmt066412
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02241150
IRS990/LandBldgEquipCostOrOtherBssAmt03513883
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/BOYAmt0420379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397798
IRS990/NetAssetsOrFundBalancesBOYAmt02997979
IRS990/NetAssetsOrFundBalancesEOYAmt03411686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01789038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02499319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01377
IRS990/OfficeExpensesGrp/TotalAmt010595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086779
IRS990/OtherAssetsTotalGrp/EOYAmt0180968
IRS990/OtherChangesInNetAssetsAmt0368643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050914
IRS990/OtherExpensesGrp/Desc0K-1 LOSS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0358680
IRS990/OtherExpensesGrp/ProgramServicesAmt139682
IRS990/OtherExpensesGrp/ProgramServicesAmt217106
IRS990/OtherExpensesGrp/ProgramServicesAmt38592
IRS990/OtherExpensesGrp/TotalAmt0358680
IRS990/OtherExpensesGrp/TotalAmt139682
IRS990/OtherExpensesGrp/TotalAmt217106
IRS990/OtherExpensesGrp/TotalAmt38592
IRS990/OtherLiabilitiesGrp/BOYAmt04844
IRS990/OtherLiabilitiesGrp/EOYAmt07319
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16331
IRS990/OtherRevenueTotalAmt0249931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014636
IRS990/PayrollTaxesGrp/ProgramServicesAmt012282
IRS990/PayrollTaxesGrp/TotalAmt026918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019230
IRS990/PrincipalOfficerNm0DIANE MEDEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017886
IRS990/PYOtherExpensesAmt0357860
IRS990/PYOtherRevenueAmt033682
IRS990/PYProgramServiceRevenueAmt01379345
IRS990/PYRevenuesLessExpensesAmt01566989
IRS990/PYSalariesCompEmpBnftPaidAmt0337181
IRS990/PYTotalExpensesAmt0695041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01379345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0699745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03847680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032940
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt05265139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02224962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457642
IRS990ScheduleA/Total509Grp/TotalAmt05265139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02262030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05349341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01673513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02736406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0358680
IRS990ScheduleD/ExpensesSubtotalAmt0654477
IRS990ScheduleD/LandGrp/BookValueAmt0564723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564723
IRS990ScheduleD/OtherExpensesNotIncludedAmt0358680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09963
IRS990ScheduleD/RevenueNotReportedAmt09963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01058221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM EQUITY METHOD INVESTMENT 9,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 LOSSES 358,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02241150
IRS990ScheduleD/TotalExpensesPerForm990Amt01013157
IRS990ScheduleD/TotalLiabilityAmt07319
IRS990ScheduleD/TotalRevenuePerForm990Amt01058221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654477
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

Document Assets

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Filings

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