Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,016,443
Down $102,798 (-3.3%) from 2016
Net Assets
Down-$1,086,886
Down $39,121 (-3.7%) from 2016
Liabilities
Down$4,103,329
Down $63,677 (-1.5%) from 2016
Revenue
Up$1,100,390
Up $18,382 (+1.7%) from 2016
Expenses
Up$1,139,511
Up $11,357 (+1.0%) from 2016
Net Income
Up-$39,121
Up $7,025 (+15%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,494,820 | $2,321,840 | ▼ $172,980 |
| Intangible Assets | $141,549 | $136,494 | ▼ $5,055 |
| Cash and Non-Interest-Bearing Accounts | $116,605 | $48,080 | ▼ $68,525 |
| Prepaid Expenses and Deferred Charges | $3,795 | $38,101 | ▲ $34,306 |
| Savings and Temporary Cash Investments | $19,625 | $19,620 | ▼ $5 |
| Pledges and Grants Receivable | $3,781 | $19,081 | ▲ $15,300 |
| Accounts Receivable | $3,855 | $5,108 | ▲ $1,253 |
| Total Assets | $3,119,241 | $3,016,443 | ▼ $102,798 |
| Other Assets Total | $335,211 | $428,119 | ▲ $92,908 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,027,873 | $3,951,249 | ▼ $76,624 |
| Accounts Payable and Accrued Expenses | $119,593 | $132,357 | ▲ $12,764 |
| Other Liabilities | $19,502 | $19,508 | ▲ $6 |
| Deferred Revenue | $38 | $215 | ▲ $177 |
| Total Liabilities | $4,167,006 | $4,103,329 | ▼ $63,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,047,765 | $-1,086,886 | ▼ $39,121 |
| Total Net Assets Fund Balance | $-1,047,765 | $-1,086,886 | ▼ $39,121 |
| Total Liabilities and Net Assets / Fund Balance | $3,119,241 | $3,016,443 | ▼ $102,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,825,463 | $3,663,980 | $5,489,443 |
| Other Land Buildings | $342,232 | $670,601 | $1,012,833 |
| Land | $154,145 | - | $154,145 |
| Other Assets Org | $428,119 | - | - |
| Name | Title |
|---|---|
| Felice Desmarais | Chair |
| Benedict F Lessing Jr | President |
| Christine Gadbois | Director |
| Daniel Kubas-meyer | Director |
| Debra a Hawes | Director |
| Joseph Garlick Jr | Director |
| Paul Dumouchel | Director |
| Marianne Grondalski | Secretary |
| Roland M Boucher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,139,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $231,438 | - | - | $231,438 |
| Interest | $165,518 | - | - | $165,518 |
| All Other Expenses | $115,189 | - | - | $115,189 |
| Other Expenses | $73,160 | - | - | $73,160 |
| Fees for Services Management | $65,938 | - | - | $65,938 |
| Insurance | $31,933 | - | - | $31,933 |
| Office Expenses | $20,564 | - | - | $20,564 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Fees for Services Legal | $243 | - | - | $243 |
| Total Functional Expenses | $1,139,511 | $0 | $0 | $1,139,511 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,139,511 |
| Total Expenses per Audited Statements | $1,139,511 |
| Total Expenses per Form 990 | $1,139,511 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,508 |
“Corporation's property is managed by an unrelated professional property management company under an agreement authorized and approved by hud”
“Community care alliance is the corporate member that selects the members of the governing board”
“The tax return is reviewed by the corporate sponsor's cfo prior to signing and filing the tax return electronically with the irs”
“Informally as part of board meetings”
“UPON REQUEST”
“Roland m. Boucher - 273 great road, north smithfield, ri 02896. Felice desmarais - 42 desrochers avenue, woonsocket, ri 02895. Christine gadbois - 155 davis street, seekonk, ma 02771. 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. Paul dumouchel - 12 rogler farm road, smithfield, ri 02917. Debra a. Hawes - 588 newport avenue #b, so attleboro, ma 02703.”
“Resident service program expenses: program service expenses 36,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,252. Snow removal: program service expenses 25,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,929. Mortgage insurance premium: program service expenses 17,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,572. Trash removal: program service expenses 15,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,425. Security: program service expenses 7,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,321. Miscellaneous: program service expenses 6,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,005. Amortization: program service expenses 5,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,055. Bad debts: program service expenses 1,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,630.”
“No changes from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING FOR DISABLED AND ELDERLY PERSONS UNDER SECTIONS 202 AND 8 OF THE NATIONAL HOUSING ACT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING OPPORTUNITIES CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019412900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 861A BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 1139511 |
| IRS990/CYOtherRevenueAmt | 0 | 11910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1054783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1139511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231438 |
| IRS990/Desc | 0 | 74 UNIT APARTMENT IN MULTIPLE BUILDINGS FOR LOW AND MODERATE INCOME MENTALLY ILL PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1139511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 65938 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLAND M BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELICE DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GADBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE GRONDALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KUBAS-MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH GARLICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL DUMOUCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA A HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENEDICT F LESSING JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 33537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1100390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31933 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 141549 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 136494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 165518 |
| IRS990/InterestGrp/TotalAmt | 0 | 165518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4334581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2494820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2321840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6656421 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING FOR LOW AND MODERATE INCOME PERSONS UNDER SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4027873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3951249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1047765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1086886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 335211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | RE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11910 |
| IRS990/OtherRevenueTotalAmt | 0 | 11910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3781 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38101 |
| IRS990/PrincipalOfficerNm | 0 | BENEDICT F LESSING JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1054783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 1128154 |
| IRS990/PYOtherRevenueAmt | 0 | 9836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1039302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1128154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1082008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1066693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1054783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1039302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1018602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1012944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5094728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10880 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10607 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15977 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5250668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1088320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5250668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1100390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1060141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1054279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1013958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5310776 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1825463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3663980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5489443 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1139511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 428119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 342232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 670601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1012833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1100390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2321840 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 428119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1139511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19508 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1100390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1100390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1139511 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORPORATION'S PROPERTY IS MANAGED BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY UNDER AN AGREEMENT AUTHORIZED AND APPROVED BY HUD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY CARE ALLIANCE IS THE CORPORATE MEMBER THAT SELECTS THE MEMBERS OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE CORPORATE SPONSOR'S CFO PRIOR TO SIGNING AND FILING THE TAX RETURN ELECTRONICALLY WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMALLY AS PART OF BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROLAND M. BOUCHER - 273 GREAT ROAD, NORTH SMITHFIELD, RI 02896. FELICE DESMARAIS - 42 DESROCHERS AVENUE, WOONSOCKET, RI 02895. CHRISTINE GADBOIS - 155 DAVIS STREET, SEEKONK, MA 02771. 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. PAUL DUMOUCHEL - 12 ROGLER FARM ROAD, SMITHFIELD, RI 02917. DEBRA A. HAWES - 588 NEWPORT AVENUE #B, SO ATTLEBORO, MA 02703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESIDENT SERVICE PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 36,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,252. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 25,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,929. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 17,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,572. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 15,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,425. SECURITY: PROGRAM SERVICE EXPENSES 7,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,321. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,005. AMORTIZATION: PROGRAM SERVICE EXPENSES 5,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,055. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY CARE ALLIANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 050312278 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPONSOR OF ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WOONSOCKET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02895 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3119241 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.