Civic Intelligence

East Bay Community Development Corporation

990 • Fiscal year 2022 • EIN 05-0445955

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,341,832

Up $322,750 (+8.0%) from 2021

Net Assets

Up

$3,538,423

Up $126,737 (+3.7%) from 2021

Liabilities

Up

$803,409

Up $196,013 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$901,830

Down $156,391 (-15%) from 2021

Expenses

Down

$940,295

Down $72,862 (-7.2%) from 2021

Net Income

Down

-$38,465

Down $83,529 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$4,341,832
Liabilities$803,409
Net Assets$3,538,423
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$901,830
Expenses$940,295
Net Income-$38,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$964,894
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$2,241,150$2,470,673▲ $229,523
Investments in Publicly Traded Securities-$666,955-
Accounts Receivable$480,674$359,119▼ $121,555
Savings and Temporary Cash Investments$814,010$295,864▼ $518,146
Cash and Non-Interest-Bearing Accounts$205,578$123,698▼ $81,880
Investments Program Related$66,412$91,076▲ $24,664
Prepaid Expenses and Deferred Charges$19,230$12,571▼ $6,659
Pledges and Grants Receivable$11,060--
Intangible Assets-$6,708-
Total Assets$4,019,082$4,341,832▲ $322,750
Other Assets Total$180,968$315,168▲ $134,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,798$544,370▲ $146,572
Accounts Payable and Accrued Expenses$196,614$181,606▼ $15,008
Unsecured Notes Loans Payable$5,665$65,665▲ $60,000
Other Liabilities$7,319$11,768▲ $4,449
Total Liabilities$607,396$803,409▲ $196,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,319$2,862,319▲ $363,000
Net Assets With Donor Restrictions$912,367$676,104▼ $236,263
Total Net Assets Fund Balance$3,411,686$3,538,423▲ $126,737
Total Liabilities and Net Assets / Fund Balance$4,019,082$4,341,832▲ $322,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,950$1,153,937$3,112,887
Land$511,723-$511,723
Other Land Buildings$0$212,754$212,754
Other Assets Org$312,710--
Compensation and Service Providers
Top Officer Pay39th 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Stand ConstructionConstruction Contractor105 PENNSYLVANIA AVE, Warwick, RI 02888$376,482
Revenue and Support

Revenue Composition

Contributions and Grants
$183,565
Program Service Revenue
$527,867
Investment Income
$68,871
Other Revenue
$121,527
All Other Contributions
$176,400
Change in Net Assets
$-38,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,728
Total Revenue per Audited Statements
$989,558
Total Revenue per Form 990
$901,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,118--$94,118
All Other Expenses$37,958$16,254-$54,212
Insurance$27,044$1,011-$28,055
Other Expenses$26,840$238,788-$26,840
Interest$17,663--$17,663
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal$11,017--$11,017
Office Expenses$1,418$9,490-$10,908
Total Functional Expenses$659,252$281,043$0$940,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$940,295
Total Expenses per Audited Statements$862,821
Expenses per Audited Statements$716,712
Expenses Not Reported on Financial Statements$223,583
Other Expense Adjustments$223,583
Expenses Not Reported on Form 990$146,109
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$449,291
-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$309,402
-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$197,856
-Common DirectorsVarious Directors Are Also Directors of Corporation in Which the Corporation Earns a Management, Clerical and Administrative FeeNo$143,804
Various DirectorsDirectorsVarious Directors Are Also Directors of Other Non Profit Corporations Providing Affordable HousingNo$102,539
-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$94,835
-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$88,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,768
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
2022-08-10
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 24,664. Loss from k-1 223,583.”

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 24,664. Cost of property sold netted against sales 63,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized losses on investments 83,045. Cost of property sold netted against sales 63,064.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“K-1 LOSSES 223,583.”

Raw XML AppendixShowing 400 of 669 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InsuranceGrp/TotalAmt028055
IRS990/IntangibleAssetsGrp/EOYAmt06708
IRS990/InterestGrp/ProgramServicesAmt017663
IRS990/InterestGrp/TotalAmt017663
IRS990/InvestmentIncomeGrp/ExclusionAmt01935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt066412
IRS990/InvestmentsProgramRelatedGrp/EOYAmt091076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666955
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02241150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02470673
IRS990/LandBldgEquipCostOrOtherBssAmt03837364
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063064
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/BOYAmt0397798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544370
IRS990/NetAssetsOrFundBalancesBOYAmt03411686
IRS990/NetAssetsOrFundBalancesEOYAmt03538423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02499319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02862319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09490
IRS990/OfficeExpensesGrp/ProgramServicesAmt01418
IRS990/OfficeExpensesGrp/TotalAmt010908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180968
IRS990/OtherAssetsTotalGrp/EOYAmt0315168
IRS990/OtherChangesInNetAssetsAmt0248247
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1K-1 LOSS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238788
IRS990/OtherExpensesGrp/ProgramServicesAmt060004
IRS990/OtherExpensesGrp/ProgramServicesAmt1223583
IRS990/OtherExpensesGrp/ProgramServicesAmt2159607
IRS990/OtherExpensesGrp/ProgramServicesAmt326840
IRS990/OtherExpensesGrp/TotalAmt0298792
IRS990/OtherExpensesGrp/TotalAmt1223583
IRS990/OtherExpensesGrp/TotalAmt2159607
IRS990/OtherExpensesGrp/TotalAmt326840
IRS990/OtherLiabilitiesGrp/BOYAmt07319
IRS990/OtherLiabilitiesGrp/EOYAmt011768
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15453
IRS990/OtherRevenueTotalAmt0121527
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012571
IRS990/PrincipalOfficerNm0DIANE MEDEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02523
IRS990/PYOtherExpensesAmt0595826
IRS990/PYOtherRevenueAmt0249931
IRS990/PYProgramServiceRevenueAmt0787707
IRS990/PYRevenuesLessExpensesAmt045064
IRS990/PYSalariesCompEmpBnftPaidAmt0417331
IRS990/PYTotalExpensesAmt01013157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01708824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0594803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01379345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0699745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03993115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034865
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt05701939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02224962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776583
IRS990ScheduleA/Total509Grp/TotalAmt05701939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01058221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02262030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05786153
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/BookValueAmt01958950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03112887
IRS990ScheduleD/ExpensesNotReportedAmt0146109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0223583
IRS990ScheduleD/ExpensesSubtotalAmt0716712
IRS990ScheduleD/LandGrp/BookValueAmt0511723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0146109
IRS990ScheduleD/OtherExpensesNotIncludedAmt0223583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt087728
IRS990ScheduleD/RevenueNotReportedAmt087728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM EQUITY METHOD INVESTMENT 24,664. COST OF PROPERTY SOLD NETTED AGAINST SALES 63,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSSES ON INVESTMENTS 83,045. COST OF PROPERTY SOLD NETTED AGAINST SALES 63,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 LOSSES 223,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02470673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315168
IRS990ScheduleD/TotalExpensesPerForm990Amt0940295
IRS990ScheduleD/TotalLiabilityAmt011768
IRS990ScheduleD/TotalRevenuePerForm990Amt0901830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862821
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRISTOL COUNTY PROPERTY MANAGEMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ELDER CARE ONE INC AND ELDER CARE TWO INC

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,832
Liabilities
$803,409
Net assets
$3,538,423
Revenue
$901,830
Expenses
$940,295
Net income
-$38,465
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