Civic Intelligence

Realty Endeavors for Affordable Community Housing

990 • Fiscal year 2013 • EIN 05-0456120

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfilePAWTUCKETCDC.ORG
445 Dexter Street02863
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.64x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,728,964

Up $206,751 (+3.7%) from 2012

Net Assets

Up

$478,453

Up $130,097 (+37%) from 2012

Liabilities

Up

$5,250,511

Up $76,654 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

$930,545

No earlier filing loaded for comparison.

Expenses

Down

$800,448

Down $454,587 (-36%) from 2012

Net Income

$130,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,159,909Liabilities 2011: $5,027,478Net Assets 2011: $132,4312011Assets 2012: $5,522,213Liabilities 2012: $5,173,857Net Assets 2012: $348,3562012Assets 2013: $5,728,964Liabilities 2013: $5,250,511Net Assets 2013: $478,4532013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,728,964
Liabilities$5,250,511
Net Assets$478,453
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $609,996Expenses 2011: $707,568Net Income 2011: -$97,5722011Expenses 2012: $1,255,0352012Revenue 2013: $930,545Expenses 2013: $800,448Net Income 2013: $130,0972013Revenue 2014: $602,748Expenses 2014: $818,371Net Income 2014: -$215,6232014

Highlighted filing

2013

Revenue$930,545
Expenses$800,448
Net Income$130,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,077,331
Mission and Program Overview

Mission

To research, develop, and implement programs and policies designed to ensure that people of low and moderate incomes are able to own or rent housing at an affordable cost.

Major Activities

Activity 2
The community building initiative (cbi) program includes hiring and training a crew of local, generally unskilled residents to perform construction work on certain real estate projects. Through the cbi program employment, the participants learn valuable, specific skills, which provide the basis for lifetime employment in the private sector.
Filing and Contact Details

Filer

EIN
05-0456120
Raw XML AppendixShowing 400 of 537 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/BOY0465144
IRS990/AccountsPayableAccruedExpenses/EOY0507563
IRS990/AccountsReceivable/BOY0124170
IRS990/AccountsReceivable/EOY094933
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE COMMUNITY BUILDING INITIATIVE (CBI) PROGRAM INCLUDES HIRING AND TRAINING A CREW OF LOCAL, GENERALLY UNSKILLED RESIDENTS TO PERFORM CONSTRUCTION WORK ON CERTAIN REAL ESTATE PROJECTS. THROUGH THE CBI PROGRAM EMPLOYMENT, THE PARTICIPANTS LEARN VALUABLE, SPECIFIC SKILLS, WHICH PROVIDE THE BASIS FOR LIFETIME EMPLOYMENT IN THE PRIVATE SECTOR.
IRS990/Activity2/Expense018646
IRS990/Activity2/Revenue02595
IRS990/ActivityOrMissionDescription0TO RESEARCH, DEVELOP, AND IMPLEMENT PROGRAMS AND POLICIES DESIGNED TO ENSURE THAT PEOPLE OF LOW AND MODERATE INCOMES ARE ABLE TO OWN OR RENT HOUSING AT AN AFFORDABLE COST.
IRS990/AddressPrincipalOfficerUS/AddressLine10445 DEXTER STREET
IRS990/AddressPrincipalOfficerUS/City0CENTRAL FALLS
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002863
IRS990/AllOtherContributions0431826
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0253060
IRS990/CashNonInterestBearing/EOY0252907
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069752
IRS990/CompCurrentOfficersDirectors/Total069752
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01506
IRS990/ConferencesMeetings/Total01506
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0431826
IRS990/ContributionsGrantsPriorYear0273240
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01668387
IRS990/DeferredRevenue/EOY01755720
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0189788
IRS990/DepreciationDepletion/Total0189788
IRS990/DescribedIn501C301
IRS990/Description0TO RESEARCH, DEVELOP, AND IMPLEMENT PROGRAMS AND POLICIES DESIGNED TO ENSURE THAT PEOPLE OF LOW AND MODERATE INCOMES ARE ABLE TO OWN OR RENT HOUSING AT AN AFFORDABLE COST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0587640
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030638
IRS990/FeesForServicesAccounting/Total030638
IRS990/FeesForServicesManagement/ProgramServices018432
IRS990/FeesForServicesManagement/Total018432
IRS990/FeesForServicesOther/ManagementAndGeneral0360
IRS990/FeesForServicesOther/Total0360
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/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JAMES RUTHOWSKI
IRS990/Form990PartVIISectionA/NamePerson1JOHN CHOPOORIAN
IRS990/Form990PartVIISectionA/NamePerson2LEO DUFRESNE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT POIRIER
IRS990/Form990PartVIISectionA/NamePerson4MAURICE BROUSSEAU
IRS990/Form990PartVIISectionA/NamePerson5KIM SMITH
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM SIEMERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization663402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-47286
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other099500
IRS990/GrossReceipts01077331
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02038
IRS990/Insurance/ProgramServices030541
IRS990/Insurance/Total032579
IRS990/Interest/ProgramServices046334
IRS990/Interest/Total046334
IRS990/InvestmentIncomeCurrentYear0-46749
IRS990/InvestmentIncome/ExclusionAmount0537
IRS990/InvestmentIncomePriorYear0-269698
IRS990/InvestmentIncome/TotalRevenueColumn0537
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01071416
IRS990/InvestmentsProgramRelated/EOY0543149
IRS990/LandBldgEquipmentAccumDeprec01861932
IRS990/LandBuildingsEquipmentBasis06615195
IRS990/LandBuildingsEquipmentBasisNet/BOY03966155
IRS990/LandBuildingsEquipmentBasisNet/EOY04753263
IRS990/LessCostOthBasisSalesExpenses/Other0146786
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RESEARCH, DEVELOP, AND IMPLEMENT PROGRAMS AND POLICIES DESIGNED TO ENSURE THAT PEOPLE OF LOW AND MODERATE INCOMES ARE ABLE TO OWN OR RENT HOUSING AT AN AFFORDABLE COST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03035326
IRS990/MortNotesPyblSecuredInvestProp/EOY02978595
IRS990/NameOfPrincipalOfficerPerson0WILLIAM SIEMERS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0348356
IRS990/NetAssetsOrFundBalancesEOY0478453
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-47286
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-47286
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05969
IRS990/Occupancy/ProgramServices082478
IRS990/Occupancy/Total088447
IRS990/OfficeExpenses/ManagementAndGeneral07855
IRS990/OfficeExpenses/ProgramServices016759
IRS990/OfficeExpenses/Total024614
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058317
IRS990/OtherAssetsTotal/EOY049533
IRS990/OtherExpensePriorYear01016192
IRS990/OtherExpensesCurrentYear0553267
IRS990/OtherExpenses/Description0REPAIRS AND MAINT.
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/Description2CONTRACTS COMPLETED
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral03759
IRS990/OtherExpenses/ProgramServices080320
IRS990/OtherExpenses/ProgramServices131602
IRS990/OtherExpenses/ProgramServices24888
IRS990/OtherExpenses/Total080320
IRS990/OtherExpenses/Total131602
IRS990/OtherExpenses/Total24888
IRS990/OtherExpenses/Total33759
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY03659
IRS990/OtherRevenueCurrentYear05656
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount05656
IRS990/OtherRevenueMisc/TotalRevenueColumn05656
IRS990/OtherRevenuePriorYear04093
IRS990/OtherSalariesAndWages/ManagementAndGeneral073791
IRS990/OtherSalariesAndWages/ProgramServices0103638
IRS990/OtherSalariesAndWages/Total0177429
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034685
IRS990/PrepaidExpensesDeferredCharges/EOY020876
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY0539812
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenue/Description1AMORT OF DEV GRANT
IRS990/ProgramServiceRevenue/Description2DEVELOPMENT FEES
IRS990/ProgramServiceRevenue/Description3DISCHARGE-PROG. LOANS
IRS990/ProgramServiceRevenue/Description4CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear01463325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0312488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1125530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome267415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome331784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42595
IRS990/ProgramServiceRevenue/TotalRevenueColumn0312488
IRS990/ProgramServiceRevenue/TotalRevenueColumn1125530
IRS990/ProgramServiceRevenue/TotalRevenueColumn267415
IRS990/ProgramServiceRevenue/TotalRevenueColumn331784
IRS990/ProgramServiceRevenue/TotalRevenueColumn42595
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0130097
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0489931
IRS990/RevenuesLessExpensesCY0130097
IRS990/RevenuesLessExpensesPriorYear0215925
IRS990/SalariesEtcCurrentYear0247181
IRS990/SalariesEtcPriorYear0238843
IRS990/SavingsAndTempCashInvestments/BOY014410
IRS990/SavingsAndTempCashInvestments/EOY014303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0431826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0273240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0258045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01217944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total0895
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03826366
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05656
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04093
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07869
IRS990ScheduleA/OtherIncome170/Total036804
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95990
IRS990ScheduleA/PublicSupportTotal17001217944
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0431826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0273240
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125538
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0258045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129295
IRS990ScheduleA/Total170/Total01217944
IRS990ScheduleA/TotalSupport01255643
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/BookValue04139463
IRS990ScheduleD/Buildings/Depreciation01817324
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05956787
IRS990ScheduleD/Equipment/BookValue0178
IRS990ScheduleD/Equipment/Depreciation044608
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044786
IRS990ScheduleD/ExpensesNotRptdF9900146786
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0800448
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF ASSET SOLD -PART VIII, LINE 7B 146,786.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF ASSET SOLD - PART VIII, LINE 7B 146,786.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0543149
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN REAL ESTATE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue0613622
IRS990ScheduleD/Land/OtherCostOrOtherBasis0613622
IRS990ScheduleD/OtherExpensesIncluded0146786
IRS990ScheduleD/OtherLiabilities/Amount03659
IRS990ScheduleD/OtherLiabilities/Description0BILLINGS IN EXCESS OF COST ON UNCOMPLETED CONTRACTS
IRS990ScheduleD/OtherRevenues0146786
IRS990ScheduleD/RevenueNotRptdF9900146786
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0930545
IRS990ScheduleD/TotalExpensesPerForm9900800448
IRS990ScheduleD/TotalOfAmounts03659
IRS990ScheduleD/TotalOfBookValueLandBuildings04753263
IRS990ScheduleD/TotalOfBookValueProgramRelated0543149
IRS990ScheduleD/TotalRevenuePerForm9900930545
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0947234
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01077331
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990025000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO COMMITTEES TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DOES NOT APPROVE THE FORM 990 BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND BOARD SECRETARY REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD CAUSE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT OVERSIGHT PROCESS IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10445 DEXTER STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11445 DEXTER STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0CENTRAL FALLS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1CENTRAL FALLS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode002863
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode102863
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10NEIGHBORHOOD INITIATIVES FOR GOOD HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine11COMMUNITY APARTMENTS FOR TENANTS INC
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0050461308
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1050494184
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner11
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1RI
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10RESTORE APARTMENTS LP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11IZANNAH WALKER HOUSES LP
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.01000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.00010
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LOW-INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1LOW-INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets010456
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets1163
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-1448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,728,964
Liabilities
$5,250,511
Net assets
$478,453
Revenue
$930,545
Expenses
$800,448
Net income
$130,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.82$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$5.25$0.48$0.93$0.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.17$0.35$1.26
2011Summary only. Only limited summary data is available for this year.$5.16$5.03$0.13$0.61$0.71$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits