Civic Intelligence

Boucher Apartments Inc.

990 • Fiscal year 2017 • EIN 05-0453083

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$3,016,443
Liabilities$4,103,329
Net Assets-$1,086,886

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

2017

Revenue$1,100,390
Expenses$1,139,511
Net Income-$39,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,100,390
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$2,494,820$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,537
Program Service Revenue
$1,054,783
Investment Income
$160
Other Revenue
$11,910
Change in Net Assets
$-39,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,100,390
Total Revenue per Form 990
$1,100,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$19,508
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

Community care alliance is the corporate member that selects the members of the governing board

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

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 Contact Addresses for Officers, Directors, Etc

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.

Filing and Contact Details

Filer

Filer Name
Boucher Apartments Inc
EIN
05-0453083
Phone
4012357000
Address
PO BOX 1700, WOONSOCKET, RI 02895

Signing Officer

Name
Benedict F Lessing Jr
Title
Presidnet
Phone
4012357000
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benedict F Lessing Jr
Formed
1990
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Form 990, Part XI, Line 2C

No changes from prior year

Raw XML AppendixShowing 400 of 478 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.

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IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038101
IRS990/PrincipalOfficerNm0BENEDICT F LESSING JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt01128154
IRS990/PYOtherRevenueAmt09836
IRS990/PYProgramServiceRevenueAmt01039302
IRS990/PYRevenuesLessExpensesAmt0-46146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01128154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01066693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01018602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0969097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05094728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt05250668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997793
IRS990ScheduleA/Total509Grp/TotalAmt05250668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01082008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05310776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03663980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05489443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01139511
IRS990ScheduleD/LandGrp/BookValueAmt0154145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0670601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01100390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02321840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428119
IRS990ScheduleD/TotalExpensesPerForm990Amt01139511
IRS990ScheduleD/TotalLiabilityAmt019508
IRS990ScheduleD/TotalRevenuePerForm990Amt01100390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139511
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt1COMMUNITY CARE ALLIANCE 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, 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/ExplanationTxt6RESIDENT 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/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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/BusinessNameLine1Txt0COMMUNITY CARE ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050312278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOONSOCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03119241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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