Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 05-0445955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,223,835
Up $853,417 (+25%) from 2023
Net Assets
Up$3,477,337
Up $428,629 (+14%) from 2023
Liabilities
Up$746,498
Up $424,788 (+132%) from 2023
Revenue
Up$1,593,849
Up $422,622 (+36%) from 2023
Expenses
Down$1,727,107
Down $122,409 (-6.6%) from 2023
Net Income
Up-$133,258
Up $545,031 (+80%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,114,216 | $1,077,702 | ▼ $36,514 |
| Investments in Publicly Traded Securities | $731,834 | $827,958 | ▲ $96,124 |
| Accounts Receivable | $429,279 | $679,359 | ▲ $250,080 |
| Savings and Temporary Cash Investments | $667,118 | $652,543 | ▼ $14,575 |
| Investments Program Related | $97,408 | $161,402 | ▲ $63,994 |
| Cash and Non-Interest-Bearing Accounts | $48,661 | $49,757 | ▲ $1,096 |
| Prepaid Expenses and Deferred Charges | $11,858 | $28,395 | ▲ $16,537 |
| Intangible Assets | $6,433 | $6,159 | ▼ $274 |
| Total Assets | $3,370,418 | $4,223,835 | ▲ $853,417 |
| Other Assets Total | $263,611 | $740,560 | ▲ $476,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $247,977 | $616,110 | ▲ $368,133 |
| Accounts Payable and Accrued Expenses | $70,968 | $127,623 | ▲ $56,655 |
| Other Liabilities | $2,765 | $2,765 | → $0 |
| Total Liabilities | $321,710 | $746,498 | ▲ $424,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,869,404 | $3,285,341 | ▲ $415,937 |
| Net Assets With Donor Restrictions | $179,304 | $191,996 | ▲ $12,692 |
| Total Net Assets Fund Balance | $3,048,708 | $3,477,337 | ▲ $428,629 |
| Total Liabilities and Net Assets / Fund Balance | $3,370,418 | $4,223,835 | ▲ $853,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $915,202 | $88,913 | $1,004,115 |
| Land | $162,500 | - | $162,500 |
| Other Land Buildings | $0 | $152,098 | $152,098 |
| Other Assets Org | $375,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Mederos | Executive Director | FT | $103,550 | $103,550 |
| Name | Title |
|---|---|
| Denise Asciola | President |
| Catherine Tattrie | Vice President |
| Aida Cabral | Director |
| Anthony Marouchoc | Director |
| Bette Walpole | Director |
| Josue Canario | Director |
| Kathy Bazinet | Director |
| Russell Mello | Director |
| Mary Moreira | Secretary |
| Vicky White | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fjs Associates | Development Consultant | 135 PELHAM ST, Newport, RI 02840 | $151,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,727,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $36,789 | - | - | $36,789 |
| All Other Expenses | $13,193 | $23,339 | - | $36,532 |
| Insurance | $22,492 | $1,296 | - | $23,788 |
| Fees for Services Accounting | - | $22,250 | - | $22,250 |
| Office Expenses | $1,902 | $12,728 | - | $14,630 |
| Other Expenses | $14,377 | $255,678 | - | $14,377 |
| Interest | $9,179 | - | - | $9,179 |
| Fees for Services Other | $7,000 | - | - | $7,000 |
| Conferences and Meetings | - | $1,039 | - | $1,039 |
| Total Functional Expenses | $1,410,777 | $316,330 | $0 | $1,727,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,727,107 |
| Expenses per Audited Statements | $1,315,066 |
| Total Expenses per Audited Statements | $1,315,066 |
| Expenses Not Reported on Financial Statements | $412,041 |
| Other Expense Adjustments | $412,041 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Directors | VARIOUS 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 PROPERTIES;LISTTOTAL 102697 | No | $429,937 |
| - | Common Directors | VARIOUS 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 PROPERTIES;LISTTOTAL 168653 | No | $332,395 |
| - | Common Directors | VARIOUS 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 322755 | No | $222,674 |
| - | Common Directors | VARIOUS DIRECTORS ARE ALSO DIRECTORS OF CORPORATION IN WHICH THE CORPORATION EARNS A MANAGEMENT, CLERICAL AND ADMINISTRATIVE FEE;LISTTOTAL 95176 | No | $215,205 |
| Various Directors | Directors | Various Directors Are Also Directors of Other Non Profit Corporations Providing Affordable Housing | No | $122,133 |
| - | Common Directors | VARIOUS 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 PROPERTIES;LISTTOTAL 384516 | No | $96,362 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,765 |
“The organization's tax return is reviewed by a corporate officer before filing electronically with the irs.”
“Informally as part of board meetings”
“Personnel committee determines executive directors compensation and presented to full board for approval”
“These documents are not made available”
“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. Russell mello - 87 arlington avenue, warren, ri 02885.”
“Income under equity method of accounting 63,994. Loss from k-1 412,041.”
“No change from prior year”
“Income from equity method investment 63,994. Net unrealized gains on investments 85,852.”
“K-1 LOSSES 412,041.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 429279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DECENT AND AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PERSONS |
| IRS990/AllOtherContributionsAmt | 0 | 33800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012532080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 PELHAM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02840 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FJS ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 729361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21136 |
| IRS990/CYOtherExpensesAmt | 0 | 1727107 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 843322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1727107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1593849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36789 |
| IRS990/Desc | 0 | THE ORGANIZATION PURCHASES, SELLS AND RENTS HOUSING FOR LOW AND MODERATE INCOME PERSONS. THE ORGANIZATION HAS ACQUIRED A PROPERTY TO BE USED IN TAX CREDIT LOW INCOME HOUSING. IN ADDITION, THE ORGANIZATION OWNS AND RENTS 4 UNITS OF HOUSING OUTRIGHT AND MANAGES LOW INCOME HOUSING PROPERTIES WITH OVER 333 UNITS IN WHICH IT HAS A GENERAL PARTNER INTEREST OR CONTROLLING INTEREST. SUBSTANTIALLY ALL OF UNITS ARE RENTED TO LOW AND MODERATE INCOME PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179304 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1410777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTE WALPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY MAROUCHOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIDA CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSUE CANARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE ASCIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MOREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY BAZINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE TATTRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE MEDEROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 695561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1593849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23788 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/InterestGrp/TotalAmt | 0 | 9179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 97408 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 161402 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 731834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 827958 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1077702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318713 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 616110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3048708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3477337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2869404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3285341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 263611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 740560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 476035 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | K-1 LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 722628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 412041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 722628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 426854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28395 |
| IRS990/PrincipalOfficerNm | 0 | DIANE MEDEROS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -65629 |
| IRS990/PYOtherExpensesAmt | 0 | 1849516 |
| IRS990/PYOtherRevenueAmt | 0 | 37962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1093716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -678289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1849516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1171227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1722559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 652543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 729361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2278955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 843322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1015637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 789207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1379345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4622314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5453 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4831 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19182 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29958 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6901269 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1572683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2224962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6901269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1593849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1171227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 901830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1058221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2262030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6987157 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 915202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1004115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 412041 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1315066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 365320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 375000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD IN ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 412041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 149846 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 149846 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1593849 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM EQUITY METHOD INVESTMENT 63,994. NET UNREALIZED GAINS ON INVESTMENTS 85,852. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | K-1 LOSSES 412,041. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077702 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 740560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1727107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1593849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1743695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1315066 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.