Civic Intelligence

East Bay Community Development Corporation

990 • Fiscal year 2024 • EIN 05-0445955

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,550

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$4,223,835
Liabilities$746,498
Net Assets$3,477,337

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

2024

Revenue$1,593,849
Expenses$1,727,107
Net Income-$133,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,593,849
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$1,114,216$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane MederosExecutive DirectorFT$103,550$103,550

Board Members and Trustees

NameTitle
Denise AsciolaPresident
Catherine TattrieVice President
Aida CabralDirector
Anthony MarouchocDirector
Bette WalpoleDirector
Josue CanarioDirector
Kathy BazinetDirector
Russell MelloDirector
Mary MoreiraSecretary
Vicky WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fjs AssociatesDevelopment Consultant135 PELHAM ST, Newport, RI 02840$151,500
Revenue and Support

Revenue Composition

Contributions and Grants
$729,361
Program Service Revenue
$843,322
Investment Income
$21,136
Other Revenue
$30
All Other Contributions
$33,800
Change in Net Assets
$-133,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,846
Total Revenue per Audited Statements
$1,743,695
Total Revenue per Form 990
$1,593,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 PROPERTIES;LISTTOTAL 102697No$429,937
-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 PROPERTIES;LISTTOTAL 168653No$332,395
-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 322755No$222,674
-Common DirectorsVARIOUS DIRECTORS ARE ALSO DIRECTORS OF CORPORATION IN WHICH THE CORPORATION EARNS A MANAGEMENT, CLERICAL AND ADMINISTRATIVE FEE;LISTTOTAL 95176No$215,205
Various DirectorsDirectorsVarious Directors Are Also Directors of Other Non Profit Corporations Providing Affordable HousingNo$122,133
-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 PROPERTIES;LISTTOTAL 384516No$96,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,765
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

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.

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
2024-09-09
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
23
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 63,994. Loss from k-1 412,041.

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 63,994. Net unrealized gains on investments 85,852.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

K-1 LOSSES 412,041.

Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127623
IRS990/AccountsReceivableGrp/BOYAmt0429279
IRS990/AccountsReceivableGrp/EOYAmt0679359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DECENT AND AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PERSONS
IRS990/AllOtherContributionsAmt033800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013193
IRS990/AllOtherExpensesGrp/TotalAmt036532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04012532080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048661
IRS990/CashNonInterestBearingGrp/EOYAmt049757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01039
IRS990/ConferencesMeetingsGrp/TotalAmt01039
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0151500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0135 PELHAM ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002840
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FJS ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0DEVELOPMENT CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021136
IRS990/CYOtherExpensesAmt01727107
IRS990/CYOtherRevenueAmt030
IRS990/CYProgramServiceRevenueAmt0843322
IRS990/CYRevenuesLessExpensesAmt0-133258
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01727107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036789
IRS990/DepreciationDepletionGrp/TotalAmt036789
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179304
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0191996
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01410777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022250
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07000
IRS990/FeesForServicesOtherGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTE WALPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MAROUCHOC
IRS990/Form990PartVIISectionAGrp/PersonNm2AIDA CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSUE CANARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE ASCIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MOREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BAZINET
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE TATTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE MEDEROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0695561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01593849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01296
IRS990/InsuranceGrp/ProgramServicesAmt022492
IRS990/InsuranceGrp/TotalAmt023788
IRS990/IntangibleAssetsGrp/BOYAmt06433
IRS990/IntangibleAssetsGrp/EOYAmt06159
IRS990/InterestGrp/ProgramServicesAmt09179
IRS990/InterestGrp/TotalAmt09179
IRS990/InvestmentIncomeGrp/ExclusionAmt021136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt097408
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0161402
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0731834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0827958
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01114216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077702
IRS990/LandBldgEquipCostOrOtherBssAmt01318713
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/BOYAmt0247977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616110
IRS990/NetAssetsOrFundBalancesBOYAmt03048708
IRS990/NetAssetsOrFundBalancesEOYAmt03477337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02869404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03285341
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012728
IRS990/OfficeExpensesGrp/ProgramServicesAmt01902
IRS990/OfficeExpensesGrp/TotalAmt014630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263611
IRS990/OtherAssetsTotalGrp/EOYAmt0740560
IRS990/OtherChangesInNetAssetsAmt0476035
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2K-1 LOSS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255678
IRS990/OtherExpensesGrp/ProgramServicesAmt0722628
IRS990/OtherExpensesGrp/ProgramServicesAmt1171176
IRS990/OtherExpensesGrp/ProgramServicesAmt2412041
IRS990/OtherExpensesGrp/ProgramServicesAmt314377
IRS990/OtherExpensesGrp/TotalAmt0722628
IRS990/OtherExpensesGrp/TotalAmt1426854
IRS990/OtherExpensesGrp/TotalAmt2412041
IRS990/OtherExpensesGrp/TotalAmt314377
IRS990/OtherLiabilitiesGrp/BOYAmt02765
IRS990/OtherLiabilitiesGrp/EOYAmt02765
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028395
IRS990/PrincipalOfficerNm0DIANE MEDEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-65629
IRS990/PYOtherExpensesAmt01849516
IRS990/PYOtherRevenueAmt037962
IRS990/PYProgramServiceRevenueAmt01093716
IRS990/PYRevenuesLessExpensesAmt0-678289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01849516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01722559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02278955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0789207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04622314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055930
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt06901269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01572683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02224962
IRS990ScheduleA/Total509Grp/TotalAmt06901269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02262030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06987157
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/BookValueAmt0915202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0412041
IRS990ScheduleD/ExpensesSubtotalAmt01315066
IRS990ScheduleD/LandGrp/BookValueAmt0162500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1365320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0412041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0149846
IRS990ScheduleD/RevenueNotReportedAmt0149846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01593849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM EQUITY METHOD INVESTMENT 63,994. NET UNREALIZED GAINS ON INVESTMENTS 85,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 LOSSES 412,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740560
IRS990ScheduleD/TotalExpensesPerForm990Amt01727107
IRS990ScheduleD/TotalLiabilityAmt02765
IRS990ScheduleD/TotalRevenuePerForm990Amt01593849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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