Civic Intelligence

Boucher Apartments Inc.

990 • Fiscal year 2012 • EIN 05-0453083

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 30, 2012

Organization ProfileN/A
PO Box 170002895
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,784,130

Down $2,714 (-0.1%) from 2011

Net Assets

Up

-$583,111

Up $62,037 (+9.6%) from 2011

Liabilities

Down

$4,367,241

Down $64,751 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,152,895

Up $10,847 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,786,844Liabilities 2011: $4,431,992Net Assets 2011: -$645,1482011Assets 2012: $3,784,130Liabilities 2012: $4,367,241Net Assets 2012: -$583,1112012Assets 2013: $3,632,756Liabilities 2013: $4,345,335Net Assets 2013: -$712,5792013Assets 2014: $3,459,915Liabilities 2014: $4,301,724Net Assets 2014: -$841,8092014Assets 2015: $3,263,223Liabilities 2015: $4,264,842Net Assets 2015: -$1,001,6192015Assets 2016: $3,119,241Liabilities 2016: $4,167,006Net Assets 2016: -$1,047,7652016Assets 2017: $3,016,443Liabilities 2017: $4,103,329Net Assets 2017: -$1,086,8862017Assets 2018: $2,806,952Liabilities 2018: $4,029,372Net Assets 2018: -$1,222,4202018Assets 2019: $2,592,643Liabilities 2019: $3,929,812Net Assets 2019: -$1,337,1692019Assets 2020: $2,272,839Liabilities 2020: $3,867,285Net Assets 2020: -$1,594,4462020Assets 2021: $2,101,131Liabilities 2021: $3,783,466Net Assets 2021: -$1,682,3352021Assets 2022: $1,861,576Liabilities 2022: $3,701,902Net Assets 2022: -$1,840,3262022Assets 2023: $1,660,778Liabilities 2023: $3,679,943Net Assets 2023: -$2,019,1652023Assets 2024: $1,558,124Liabilities 2024: $3,593,089Net Assets 2024: -$2,034,9652024Assets 2025: $1,609,323Liabilities 2025: $3,473,870Net Assets 2025: -$1,864,5472025

Highlighted filing

2012

Assets$3,784,130
Liabilities$4,367,241
Net Assets-$583,111
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,142,0482011Expenses 2012: $1,152,8952012Revenue 2013: $1,013,958Expenses 2013: $1,143,426Net Income 2013: -$129,4682013Revenue 2014: $1,054,279Expenses 2014: $1,183,509Net Income 2014: -$129,2302014Revenue 2015: $1,060,141Expenses 2015: $1,219,951Net Income 2015: -$159,8102015Revenue 2016: $1,082,008Expenses 2016: $1,128,154Net Income 2016: -$46,1462016Revenue 2017: $1,100,390Expenses 2017: $1,139,511Net Income 2017: -$39,1212017Revenue 2018: $1,066,812Expenses 2018: $1,202,346Net Income 2018: -$135,5342018Revenue 2019: $1,121,880Expenses 2019: $1,236,629Net Income 2019: -$114,7492019Revenue 2020: $1,110,999Expenses 2020: $1,368,276Net Income 2020: -$257,2772020Revenue 2021: $1,118,217Expenses 2021: $1,206,106Net Income 2021: -$87,8892021Revenue 2022: $1,129,198Expenses 2022: $1,287,189Net Income 2022: -$157,9912022Revenue 2023: $1,161,362Expenses 2023: $1,340,201Net Income 2023: -$178,8392023Revenue 2024: $1,158,210Expenses 2024: $1,174,010Net Income 2024: -$15,8002024Revenue 2025: $1,296,246Expenses 2025: $1,125,828Net Income 2025: $170,4182025

Highlighted filing

2012

Revenue-
Expenses$1,152,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,214,932
Mission and Program Overview

Mission

Housing for low and moderate income persons under sections 8 and 202 of the national housing act

Filing and Contact Details

Filer

EIN
05-0453083
Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0157823
IRS990/AccountsPayableAccruedExpenses/EOY0131614
IRS990/AccountsReceivable/BOY01859
IRS990/AccountsReceivable/EOY05035
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING FOR DISABLED AND ELDERLY PERSONS UNDER SECTIONS 202 AND 8 OF THE NATIONAL HOUSING ACT
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1700
IRS990/AddressPrincipalOfficerUS/City0WOONSOCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002895
IRS990/AllOtherExpenses/ProgramServices091786
IRS990/AllOtherExpenses/Total091786
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY073878
IRS990/CashNonInterestBearing/EOY092954
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0195732
IRS990/ContributionsGrantsPriorYear028210
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY059
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0204154
IRS990/DepreciationDepletion/Total0204154
IRS990/DescribedIn501C301
IRS990/Description074 UNIT APARTMENT IN MULTIPLE BUILDINGS FOR LOW AND MODERATE INCOME MENTALLY ILL PERSONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01152895
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices04400
IRS990/FeesForServicesAccounting/Total04400
IRS990/FeesForServicesLegal/ProgramServices01456
IRS990/FeesForServicesLegal/Total01456
IRS990/FeesForServicesManagement/ProgramServices062032
IRS990/FeesForServicesManagement/Total062032
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ROLAND M BOUCHER
IRS990/Form990PartVIISectionA/NamePerson1FELICE DESMARAIS
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER CARCIFERO
IRS990/Form990PartVIISectionA/NamePerson3MARIANNE GRONDALSKI
IRS990/Form990PartVIISectionA/NamePerson4DANIEL KUBAS-MEYER
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH GARLICK JR
IRS990/Form990PartVIISectionA/NamePerson6ALEJANDRO ZIMA
IRS990/Form990PartVIISectionA/NamePerson7FELICE DESMARAIS
IRS990/Form990PartVIISectionA/NamePerson8DEBRA A HAWES
IRS990/Form990PartVIISectionA/NamePerson9CHRISTIAN STEPHENS
IRS990/Form990PartVIISectionA/NamePerson10CHRISTINE GADBOIS
IRS990/Form990PartVIISectionA/NamePerson11PAUL DUMOUCHEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0195732
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01214932
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices028540
IRS990/Insurance/Total028540
IRS990/IntangibleAssets/BOY0152570
IRS990/IntangibleAssets/EOY0147928
IRS990/Interest/ProgramServices0252604
IRS990/Interest/Total0252604
IRS990/InvestmentIncomeCurrentYear0198
IRS990/InvestmentIncome/ExclusionAmount0198
IRS990/InvestmentIncomePriorYear0302
IRS990/InvestmentIncome/TotalRevenueColumn0198
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03201646
IRS990/LandBuildingsEquipmentBasis06318955
IRS990/LandBuildingsEquipmentBasisNet/BOY03131532
IRS990/LandBuildingsEquipmentBasisNet/EOY03117309
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOUSING FOR LOW AND MODERATE INCOME PERSONS UNDER SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04255977
IRS990/MortNotesPyblSecuredInvestProp/EOY04217929
IRS990/NameOfPrincipalOfficerPerson0CHRISTIAN STEPHENS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-645148
IRS990/NetAssetsOrFundBalancesEOY0-583111
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices017937
IRS990/OfficeExpenses/Total017937
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0395622
IRS990/OtherAssetsTotal/EOY0395059
IRS990/OtherExpensePriorYear01142048
IRS990/OtherExpensesCurrentYear01152895
IRS990/OtherExpenses/Description0PAYROLL REIMBURSEMENT
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3RE TAXES
IRS990/OtherExpenses/ProgramServices0158860
IRS990/OtherExpenses/ProgramServices1142715
IRS990/OtherExpenses/ProgramServices2131391
IRS990/OtherExpenses/ProgramServices357020
IRS990/OtherExpenses/Total0158860
IRS990/OtherExpenses/Total1142715
IRS990/OtherExpenses/Total2131391
IRS990/OtherExpenses/Total357020
IRS990/OtherLiabilities/BOY018133
IRS990/OtherLiabilities/EOY017698
IRS990/OtherRevenueCurrentYear09579
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09579
IRS990/OtherRevenueMisc/TotalRevenueColumn09579
IRS990/OtherRevenuePriorYear012550
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY02431
IRS990/PledgesAndGrantsReceivable/EOY02367
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010662
IRS990/PrepaidExpensesDeferredCharges/EOY05623
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01009423
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear01008046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01009423
IRS990/ProgramServiceRevenue/TotalRevenueColumn01009423
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses062037
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01019002
IRS990/RevenuesLessExpensesCY062037
IRS990/RevenuesLessExpensesPriorYear0-92940
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY018290
IRS990/SavingsAndTempCashInvestments/EOY017855
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0195732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09929
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01959
IRS990ScheduleA/GrossInvestmentIncome509/Total05840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01009423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01008046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0997950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0511311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0416007
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03942737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01959
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05840
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09579
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07994
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0414
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0512
IRS990ScheduleA/OtherIncome509/Total031049
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportTotal50904216629
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01205155
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01036256
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01023497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0525785
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0425936
IRS990ScheduleA/Total509/Total04216629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01214932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01049108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01033953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0527118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0428407
IRS990ScheduleA/TotalSupportTotal/Total04253518
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02592070
IRS990ScheduleD/Buildings/Depreciation02897373
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05489443
IRS990ScheduleD/ExcessOrDeficitForYear062037
IRS990ScheduleD/ExcessOrDeficitPerFS062037
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01152895
IRS990ScheduleD/Land/BookValue0154145
IRS990ScheduleD/Land/OtherCostOrOtherBasis0154145
IRS990ScheduleD/OtherAssets/BookValue0395059
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0371094
IRS990ScheduleD/OtherLandBuildings/Depreciation0304273
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0675367
IRS990ScheduleD/OtherLiabilities/Amount017698
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01214932
IRS990ScheduleD/TotalBookValueOtherAssets0395059
IRS990ScheduleD/TotalExpenses01152895
IRS990ScheduleD/TotalExpensesPerForm99001152895
IRS990ScheduleD/TotalOfAmounts017698
IRS990ScheduleD/TotalOfBookValueLandBuildings03117309
IRS990ScheduleD/TotalRevenue01214932
IRS990ScheduleD/TotalRevenuePerForm99001214932
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01152895
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01214932
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE DIRECTORS OF THE CORPORATION ARE THE SAME DIRECTORS OF THE TAX EXEMPT SPONSOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ALL DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATION'S PROPERTY IS MANAGED BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY UNDER AN AGREEMENT AUTHORIZED AND APPROVED BY HUD
IRS990ScheduleO/GeneralExplanation/Explanation1NRI COMMUNITY SERVICES, INC. IS THE CORPORATE MEMBER THAT SELECTS THE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS REVIEWED BY THE CORPORATE SPONSOR'S CFO PRIOR TO SIGNING AND FILING THE TAX RETURN ELECTRONICALLY WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMALLY AS PART OF BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ROLAND M. BOUCHER - 273 GREAT ROAD, SMITHFIELD, RI 02896. FELICE DESMARAIS - 42 DESROCHERS AVENUE, WOONSOCKET, RI 02895. CHRISTOPHER CARCIFERO - 111 PINECREST DRIVE, WOONSOCKET, RI 02895. MARIANNE GRONDALSKI - 10 BETTY STREET, LINCOLN, RI 02865. DANIEL KUBAS-MEYER - 40 CENTENNIAL AVE, BARRINGTON, RI 02806. JOSEPH GARLICK JR - 119 BAYARD STREET, PROVIDENCE, RI 02906. ALEJANDRO ZIMA - 17 MARBURY AVENUE, PAWTUCKET, RI 02860. FELICE DESMARAIS - 42 DESROCHERS AVENUE, WOONSOCKET, RI 02895. DEBRA A. HAWES - 1346 NEWPORT AVENUE #65, SO ATTLEBORO, MA 02703. CHRISTINE GADBOIS - 155 DAVIS STREET, SEEKONK, MA 02771. PAUL DUMOUCHEL - 12 ROGLER FARM ROAD, SMITHFIELD, RI 02917.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WOONSOCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002895
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050312278
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NRI COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SPONSOR OF ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,784,130
Liabilities
$4,367,241
Net assets
-$583,111
Revenue
-
Expenses
$1,152,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$3.47$1.86$1.30$1.13$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.56$3.59$2.03$1.16$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.66$3.68$2.02$1.16$1.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.86$3.70$1.84$1.13$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.10$3.78$1.68$1.12$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.87$1.59$1.11$1.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.59$3.93$1.34$1.12$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.81$4.03$1.22$1.07$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.02$4.10$1.09$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.12$4.17$1.05$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.26$4.26$1.00$1.06$1.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.46$4.30$0.84$1.05$1.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.35$0.71$1.01$1.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$4.37$0.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$4.43$0.65$1.14