Civic Intelligence

House of Hope Community Development Corporation

990 • Fiscal year 2018 • EIN 05-0448151

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THEHOUSEOFHOPECDC.ORG
3188 Post RoadWarwick, RI 02886

(401) 463-3324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,572,367

Up $329,622 (+5.3%) from 2017

Net Assets

Up

$1,920,105

Up $103,247 (+5.7%) from 2017

Liabilities

Up

$4,652,262

Up $226,375 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$2,531,139

Up $336,941 (+15%) from 2017

Expenses

Up

$2,427,892

Up $61,089 (+2.6%) from 2017

Net Income

Up

$103,247

Up $275,852 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,411,065Liabilities 2011: $1,472,933Net Assets 2011: $2,938,1322011Assets 2012: $4,180,809Liabilities 2012: $1,372,195Net Assets 2012: $2,808,6142012Assets 2013: $4,644,032Liabilities 2013: $1,976,849Net Assets 2013: $2,667,1832013Assets 2014: $4,753,241Liabilities 2014: $2,095,941Net Assets 2014: $2,657,3002014Assets 2015: $4,918,935Liabilities 2015: $2,371,293Net Assets 2015: $2,547,6422015Assets 2016: $4,350,248Liabilities 2016: $2,223,574Net Assets 2016: $2,126,6742016Assets 2017: $6,242,745Liabilities 2017: $4,425,887Net Assets 2017: $1,816,8582017Assets 2018: $6,572,367Liabilities 2018: $4,652,262Net Assets 2018: $1,920,1052018Assets 2019: $6,385,932Liabilities 2019: $4,521,078Net Assets 2019: $1,864,8542019Assets 2021: $6,199,189Liabilities 2021: $4,375,249Net Assets 2021: $1,823,9402021Assets 2023: $5,764,695Liabilities 2023: $4,634,305Net Assets 2023: $1,130,3902023Assets 2024: $7,382,230Liabilities 2024: $7,036,627Net Assets 2024: $345,6032024

Highlighted filing

2018

Assets$6,572,367
Liabilities$4,652,262
Net Assets$1,920,105
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,786,359Expenses 2011: $1,849,935Net Income 2011: -$63,5762011Expenses 2012: $1,897,2142012Revenue 2013: $1,742,720Expenses 2013: $1,884,151Net Income 2013: -$141,4312013Revenue 2014: $2,025,834Expenses 2014: $2,035,719Net Income 2014: -$9,8852014Revenue 2015: $2,690,667Expenses 2015: $2,770,010Net Income 2015: -$79,3432015Revenue 2016: $3,225,557Expenses 2016: $3,517,649Net Income 2016: -$292,0922016Revenue 2017: $2,194,198Expenses 2017: $2,366,803Net Income 2017: -$172,6052017Revenue 2018: $2,531,139Expenses 2018: $2,427,892Net Income 2018: $103,2472018Revenue 2019: $2,554,271Expenses 2019: $2,609,522Net Income 2019: -$55,2512019Revenue 2021: $3,179,640Expenses 2021: $3,346,293Net Income 2021: -$166,6532021Revenue 2023: $3,175,368Expenses 2023: $3,505,092Net Income 2023: -$329,7242023Revenue 2024: $3,003,068Expenses 2024: $3,787,855Net Income 2024: -$784,7872024

Highlighted filing

2018

Revenue$2,531,139
Expenses$2,427,892
Net Income$103,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,531,139
Mission and Program Overview

Mission

Community development corporation that provides affordable housing, shelters, and services to the homeless population.

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,900,579$5,981,295▲ $80,716
Pledges and Grants Receivable$142,348$363,678▲ $221,330
Cash and Non-Interest-Bearing Accounts$65,246$77,847▲ $12,601
Savings and Temporary Cash Investments$73,767$66,671▼ $7,096
Accounts Receivable$52,040$59,912▲ $7,872
Prepaid Expenses and Deferred Charges$7,615$14,229▲ $6,614
Total Assets$6,242,745$6,572,367▲ $329,622
Other Assets Total$1,150$8,735▲ $7,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,983,014$4,248,957▲ $265,943
Accounts Payable and Accrued Expenses$261,039$242,384▼ $18,655
Other Liabilities$62,458$98,656▲ $36,198
Escrow Account Liability$67,376$62,265▼ $5,111
Deferred Revenue$52,000$0▼ $52,000
Total Liabilities$4,425,887$4,652,262▲ $226,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,858$1,920,105▲ $103,247
Total Net Assets Fund Balance$1,816,858$1,920,105▲ $103,247
Total Liabilities and Net Assets / Fund Balance$6,242,745$6,572,367▲ $329,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,191,831$2,013,090-
Other Land Buildings$427,858--
Land$50,000--
Equipment$100,399$148,845-
Leasehold Improvements$211,207$239,293-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Deborah ImondiPresident
Michael MaynardVice President
Barbara CantonDirector
Candy CastaldiDirector
Carol RooneyDirector
Deborah BakerDirector
Patricia Wegrzyn McgreenDirector
Roberta BiancoDirector
Ryan WrightDirector
Stephen MillerDirector
Teresa FoleyDirector
Wanda MichaelsonDirector
Anita SowersSecretary
Brian JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,658
Program Service Revenue
$10,370
Investment Income
$2
Other Revenue
$283,109
All Other Contributions
$412,989
Change in Net Assets
$103,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,531,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,531,139
Total Revenue per Form 990
$2,531,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,822
Other Expenses$1,087,070
Total Fundraising Expense$10,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,222$231,367-$1,159,589
Occupancy$547,090$17,547$1,393$566,030
Depreciation Depletion$235,870$25,457-$261,327
Other Employee Benefits$77,796$28,437-$106,233
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Fees for Services Accounting$40,816$11,817-$52,633
Insurance$26,620$14,961-$41,581
Interest$31,260$3,713-$34,973
Travel$31,930$431$158$32,519
Office Expenses$24,289--$24,289
Other Expenses$10,096$1,539$640$12,275
Advertising--$490$490
Total Functional Expenses$2,074,402$342,630$10,860$2,427,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,892
Total Expenses per Audited Statements$2,427,892
Total Expenses per Form 990$2,427,892
Expenses Not Reported on Financial Statements$0
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$64,333
Accrued Interest$34,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors live together”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer and finance committee prior to filing”

Form 990, Part VI, Section C, Line 18

“Upon request to the executive director”

Form 990, Part VI, Section C, Line 19

“Upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
House of Hope Community Development
EIN
05-0448151
Phone
4014633324
Address
3188 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Laura Jaworski
Title
Executive Director
Phone
4014633324
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Jaworski
Formed
1997
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
50

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jeremy Cole
Phone
4013332880
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits on behalf of its tenants in interest-bearing accounts segregated from its funds available for operations. Additionally, the organization holds funds on behalf of certain clients and disburses it to ensure that such clients' fiscal obligations are met.”

PART X, LINE 2:

“Hoh is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined thatthe income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed significant tax positions taken within filings with the internal revenue services and the state of rhode island. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to hoh's financial position, results of operations, or cash flows. Accordingly, hoh has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions as of june 30, 2018. Hoh's policy is to include any interest and penalties on uncertain tax position as a component of income taxes in the statement of activities.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES AFFORDABLE HOUSING, SHELTERS, AND SERVICES TO THE HOMELESS POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03983014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04248957
IRS990/NetAssetsOrFundBalancesBOYAmt01816858
IRS990/NetAssetsOrFundBalancesEOYAmt01920105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0283109
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0283109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01393
IRS990/OccupancyGrp/ManagementAndGeneralAmt017547
IRS990/OccupancyGrp/ProgramServicesAmt0547090
IRS990/OccupancyGrp/TotalAmt0566030
IRS990/OfficeExpensesGrp/ProgramServicesAmt024289
IRS990/OfficeExpensesGrp/TotalAmt024289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt08735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106233
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/FundraisingAmt17774
IRS990/OtherExpensesGrp/FundraisingAmt2640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21539
IRS990/OtherExpensesGrp/ProgramServicesAmt036565
IRS990/OtherExpensesGrp/ProgramServicesAmt18848
IRS990/OtherExpensesGrp/ProgramServicesAmt210096
IRS990/OtherExpensesGrp/TotalAmt040923
IRS990/OtherExpensesGrp/TotalAmt120030
IRS990/OtherExpensesGrp/TotalAmt212275
IRS990/OtherLiabilitiesGrp/BOYAmt062458
IRS990/OtherLiabilitiesGrp/EOYAmt098656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159589
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014229
IRS990/PrincipalOfficerNm0LAURA JAWORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01844528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01083944
IRS990/PYOtherRevenueAmt0339397
IRS990/PYProgramServiceRevenueAmt010267
IRS990/PYRevenuesLessExpensesAmt0-172605
IRS990/PYSalariesCompEmpBnftPaidAmt01282859
IRS990/PYTotalExpensesAmt02366803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02194198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103247
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0283109
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02103287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02252519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02675558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01752972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010826212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0235293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88820
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt010826212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02252519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01844526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02675558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01752972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010826212
IRS990ScheduleA/TotalSupportAmt012188978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05191831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013090
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07204921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427892
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239293
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0450500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427858
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0427858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02531139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF ITS TENANTS IN INTEREST-BEARING ACCOUNTS SEGREGATED FROM ITS FUNDS AVAILABLE FOR OPERATIONS. ADDITIONALLY, THE ORGANIZATION HOLDS FUNDS ON BEHALF OF CERTAIN CLIENTS AND DISBURSES IT TO ENSURE THAT SUCH CLIENTS' FISCAL OBLIGATIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THATTHE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED SIGNIFICANT TAX POSITIONS TAKEN WITHIN FILINGS WITH THE INTERNAL REVENUE SERVICES AND THE STATE OF RHODE ISLAND. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO HOH'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, HOH HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. HOH'S POLICY IS TO INCLUDE ANY INTEREST AND PENALTIES ON UNCERTAIN TAX POSITION AS A COMPONENT OF INCOME TAXES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05981295
IRS990ScheduleD/TotalExpensesPerForm990Amt02427892
IRS990ScheduleD/TotalLiabilityAmt098656
IRS990ScheduleD/TotalRevenuePerForm990Amt02531139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02531139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS LIVE TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THOMAS WILBUR HOMESTEAD INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,572,367
Liabilities
$4,652,262
Net assets
$1,920,105
Revenue
$2,531,139
Expenses
$2,427,892
Net income
$103,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$7.04$0.35$3.00$3.79$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.76$4.63$1.13$3.18$3.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.20$4.38$1.82$3.18$3.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.39$4.52$1.86$2.55$2.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.57$4.65$1.92$2.53$2.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.24$4.43$1.82$2.19$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.22$2.13$3.23$3.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.37$2.55$2.69$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.10$2.66$2.03$2.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.98$2.67$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.37$2.81$1.90
2011Summary only. Only limited summary data is available for this year.$4.41$1.47$2.94$1.79$1.85$0.06