Civic Intelligence

Boucher Apartments Inc.

990 • Fiscal year 2014 • EIN 05-0453083

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

PO Box 1700Woonsocket, RI 02895

(401) 235-7000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,459,915

Down $172,841 (-4.8%) from 2013

Net Assets

Down

-$841,809

Down $129,230 (-18%) from 2013

Liabilities

Down

$4,301,724

Down $43,611 (-1.0%) from 2013

Revenue

Up

$1,054,279

Up $40,321 (+4.0%) from 2013

Expenses

Up

$1,183,509

Up $40,083 (+3.5%) from 2013

Net Income

Up

-$129,230

Up $238 (+0.2%) from 2013

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-$2.0M-$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

2014

Assets$3,459,915
Liabilities$4,301,724
Net Assets-$841,809

Operations Trend

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

2014

Revenue$1,054,279
Expenses$1,183,509
Net Income-$129,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,054,279
Mission and Program Overview

Mission

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

Low income housing for disabled and elderly persons under sections 202 and 8 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,974,703$2,806,737▼ $167,966
Intangible Assets$143,285$138,643▼ $4,642
Cash and Non-Interest-Bearing Accounts$84,567$55,175▼ $29,392
Savings and Temporary Cash Investments$17,641$17,438▼ $203
Pledges and Grants Receivable$2,450$7,768▲ $5,318
Prepaid Expenses and Deferred Charges$3,851$3,833▼ $18
Accounts Receivable$7,185$1,701▼ $5,484
Total Assets$3,632,756$3,459,915▼ $172,841
Other Assets Total$399,074$428,620▲ $29,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,177,726$4,135,253▼ $42,473
Accounts Payable and Accrued Expenses$150,072$148,854▼ $1,218
Other Liabilities$17,508$17,306▼ $202
Deferred Revenue$29$311▲ $282
Total Liabilities$4,345,335$4,301,724▼ $43,611
Net Assets / Fund Balance
Unrestricted Net Assets$-712,579$-841,809▼ $129,230
Total Net Assets Fund Balance$-712,579$-841,809▼ $129,230
Total Liabilities and Net Assets / Fund Balance$3,632,756$3,459,915▼ $172,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,423$3,204,020$5,489,443
Other Land Buildings$367,169$441,037$808,206
Land$154,145-$154,145
Other Assets Org$428,620--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$30,447
Program Service Revenue
$1,012,944
Investment Income
$281
Other Revenue
$10,607
Change in Net Assets
$-129,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,054,279
Total Revenue per Form 990
$1,054,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,509
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
Interest$245,909--$245,909
Depreciation Depletion$224,512--$224,512
All Other Expenses$120,619--$120,619
Other Expenses$67,992--$67,992
Fees for Services Management$63,854--$63,854
Insurance$28,620--$28,620
Office Expenses$22,985--$22,985
Fees for Services Accounting$4,800--$4,800
Fees for Services Legal$4,680--$4,680
Total Functional Expenses$1,183,509$0$0$1,183,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,509
Total Expenses per Audited Statements$1,183,509
Total Expenses per Form 990$1,183,509
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
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
Tenant Security Deposits$17,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Corporation's property is managed by an unrelated professional property management company under an agreement authorized and approved by hud

Form 990, Part VI, Section A, Line 7A

Nri community services, inc. Is the corporate member that selects the members of the governing board

Form 990, Part VI, Section B, Line 11

The tax return is reviewed by the corporate sponsor's cfo prior to signing and filing the tax return electronically with the irs

Form 990, Part VI, Section B, Line 12C

Informally as part of board meetings

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Roland 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. Judy barry - 47 sunrise terrace, chepachet, ri 02814. Debra a. Hawes - 588 newport avenue #b, so attleboro, ma 02703. Christine gadbois - 155 davis street, seekonk, ma 02771. Paul dumouchel - 12 rogler farm road, smithfield, ri 02917. Benedict f. Lessing jr - 40 dimond avenue, bristol, ri 02809.

Filing and Contact Details

Filer

EIN
05-0453083
Phone
4012357000

Signing Officer

Name
Christian Stephens
Title
President
Phone
4012357000
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Stephens
Formed
1990
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Snow removal: program service expenses 30,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,972. Resident service program expenses: program service expenses 30,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,492. Trash removal: program service expenses 24,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,600. Mortgage insurance premium: program service expenses 18,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,414. Security: program service expenses 7,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,001. Amortization: program service expenses 4,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,642. Miscellaneous: program service expenses 4,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,498.

Form 990, Part XI, Line 2C

No changes from prior year

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt0399074
IRS990/OtherAssetsTotalGrp/EOYAmt0428620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3RE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165248
IRS990/OtherExpensesGrp/ProgramServicesAmt1142279
IRS990/OtherExpensesGrp/ProgramServicesAmt292011
IRS990/OtherExpensesGrp/ProgramServicesAmt367992
IRS990/OtherExpensesGrp/TotalAmt0165248
IRS990/OtherExpensesGrp/TotalAmt1142279
IRS990/OtherExpensesGrp/TotalAmt292011
IRS990/OtherExpensesGrp/TotalAmt367992
IRS990/OtherLiabilitiesGrp/BOYAmt017508
IRS990/OtherLiabilitiesGrp/EOYAmt017306
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010607
IRS990/OtherRevenueTotalAmt010607
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03833
IRS990/PrincipalOfficerNm0CHRISTIAN STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt01143426
IRS990/PYOtherRevenueAmt015977
IRS990/PYProgramServiceRevenueAmt0969097
IRS990/PYRevenuesLessExpensesAmt0-129468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01143426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01012944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0969097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01009423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0997950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04997460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03431
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt05306092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01205155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023497
IRS990ScheduleA/Total509Grp/TotalAmt05306092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05366230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02285423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03204020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05489443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183509
IRS990ScheduleD/LandGrp/BookValueAmt0154145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01054279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428620
IRS990ScheduleD/TotalExpensesPerForm990Amt01183509
IRS990ScheduleD/TotalLiabilityAmt017306
IRS990ScheduleD/TotalRevenuePerForm990Amt01054279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183509
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ALL DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DIRECTORS OF THE CORPORATION ARE THE SAME DIRECTORS OF THE TAX EXEMPT SPONSOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION'S PROPERTY IS MANAGED BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY UNDER AN AGREEMENT AUTHORIZED AND APPROVED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NRI COMMUNITY SERVICES, INC. IS THE CORPORATE MEMBER THAT SELECTS THE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE CORPORATE SPONSOR'S CFO PRIOR TO SIGNING AND FILING THE TAX RETURN ELECTRONICALLY WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMALLY AS PART OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROLAND 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. JUDY BARRY - 47 SUNRISE TERRACE, CHEPACHET, RI 02814. DEBRA A. HAWES - 588 NEWPORT AVENUE #B, SO ATTLEBORO, MA 02703. CHRISTINE GADBOIS - 155 DAVIS STREET, SEEKONK, MA 02771. PAUL DUMOUCHEL - 12 ROGLER FARM ROAD, SMITHFIELD, RI 02917. BENEDICT F. LESSING JR - 40 DIMOND AVENUE, BRISTOL, RI 02809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL: PROGRAM SERVICE EXPENSES 30,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,972. RESIDENT SERVICE PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 30,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,492. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 24,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,600. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 18,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,414. SECURITY: PROGRAM SERVICE EXPENSES 7,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,001. AMORTIZATION: PROGRAM SERVICE EXPENSES 4,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,642. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NRI COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050312278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1700

Document Assets

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Filings

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