Civic Intelligence

Smith Hill Community Development Corporation

990 • Fiscal year 2016 • EIN 05-0466422

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A

View Organization Page

400 Smith StreetProvidence, RI 02908

(401) 521-0159

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.99x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,739,991

Up $255,736 (+10%) from 2015

Net Assets

Up

$875,231

Up $14,996 (+1.7%) from 2015

Liabilities

Up

$1,864,760

Up $240,740 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Down

$467,706

Down $1,426,299 (-75%) from 2015

Expenses

Down

$452,710

Down $167,487 (-27%) from 2015

Net Income

Down

$14,996

Down $1,258,812 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,038,000Liabilities 2010: $6,195,212Net Assets 2010: -$1,157,2122010Assets 2011: $4,383,383Liabilities 2011: $5,547,430Net Assets 2011: -$1,164,0472011Assets 2012: $4,274,292Liabilities 2012: $4,517,642Net Assets 2012: -$243,3502012Assets 2013: $4,734,461Liabilities 2013: $4,799,327Net Assets 2013: -$64,8662013Assets 2014: $3,999,570Liabilities 2014: $4,413,143Net Assets 2014: -$413,5732014Assets 2015: $2,484,255Liabilities 2015: $1,624,020Net Assets 2015: $860,2352015Assets 2016: $2,739,991Liabilities 2016: $1,864,760Net Assets 2016: $875,2312016Assets 2017: $2,910,036Liabilities 2017: $1,536,837Net Assets 2017: $1,373,1992017Assets 2018: $2,846,779Liabilities 2018: $1,484,014Net Assets 2018: $1,362,7652018Assets 2019: $3,147,503Liabilities 2019: $1,606,376Net Assets 2019: $1,541,1272019Assets 2020: $3,207,088Liabilities 2020: $1,777,779Net Assets 2020: $1,429,3092020Assets 2021: $3,110,911Liabilities 2021: $1,790,057Net Assets 2021: $1,320,8542021Assets 2022: $3,343,251Liabilities 2022: $2,128,315Net Assets 2022: $1,214,9362022Assets 2023: $3,702,243Liabilities 2023: $2,353,058Net Assets 2023: $1,349,1852023Assets 2024: $3,453,671Liabilities 2024: $2,335,475Net Assets 2024: $1,118,1962024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$2,739,991
Liabilities$1,864,760
Net Assets$875,231
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,218,7092010Expenses 2011: $759,3422011Expenses 2012: $693,2452012Revenue 2013: $1,460,573Expenses 2013: $1,282,089Net Income 2013: $178,4842013Revenue 2014: $564,993Expenses 2014: $913,700Net Income 2014: -$348,7072014Revenue 2015: $1,894,005Expenses 2015: $620,197Net Income 2015: $1,273,8082015Revenue 2016: $467,706Expenses 2016: $452,710Net Income 2016: $14,9962016Revenue 2017: $1,029,499Expenses 2017: $531,531Net Income 2017: $497,9682017Revenue 2018: $504,190Expenses 2018: $514,624Net Income 2018: -$10,4342018Revenue 2019: $623,117Expenses 2019: $444,755Net Income 2019: $178,3622019Revenue 2020: $470,551Expenses 2020: $582,369Net Income 2020: -$111,8182020Revenue 2021: $791,058Expenses 2021: $899,513Net Income 2021: -$108,4552021Revenue 2022: $564,155Expenses 2022: $670,073Net Income 2022: -$105,9182022Revenue 2023: $666,221Expenses 2023: $531,972Net Income 2023: $134,2492023Revenue 2024: $779,323Expenses 2024: $537,937Net Income 2024: $241,3862024Revenue 2025: $1,167,883Expenses 2025: $453,547Net Income 2025: $714,3362025

Highlighted filing

2016

Revenue$467,706
Expenses$452,710
Net Income$14,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$467,706
Mission and Program Overview

Mission

To improve the housing stock, assist individuals to become homeowners and to provide decent housing that is affordable to low and moderate income persons within providence

Neighborhood revitalization for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,446,900$2,658,231▲ $211,331
Pledges and Grants Receivable$7,395$25,000▲ $17,605
Accounts Receivable$8,631$20,826▲ $12,195
Prepaid Expenses and Deferred Charges$17,122$17,334▲ $212
Cash and Non-Interest-Bearing Accounts-$10,577-
Intangible Assets$1,819$1,704▼ $115
Investments Other Securities$1$1→ $0
Total Assets$2,484,255$2,739,991▲ $255,736
Other Assets Total$2,387$6,318▲ $3,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,760$1,519,783▲ $240,023
Accounts Payable and Accrued Expenses$321,368$316,774▼ $4,594
Unsecured Notes Loans Payable$12,893$11,812▼ $1,081
Other Liabilities$9,999$11,391▲ $1,392
Deferred Revenue-$5,000-
Total Liabilities$1,624,020$1,864,760▲ $240,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,339,801$1,269,345▼ $70,456
Unrestricted Net Assets$-479,566$-394,114▲ $85,452
Total Net Assets Fund Balance$860,235$875,231▲ $14,996
Total Liabilities and Net Assets / Fund Balance$2,484,255$2,739,991▲ $255,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,460,128$214,670$1,674,798
Buildings$983,262$509,058$1,492,320
Land$214,841-$214,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000--$250,000-
2013$250,000---$250,000
2012$250,000---$250,000
2011$250,000---$250,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas RyanPresident
Gary BlissVice President
Alan GuntherDirector
Heather GaydosDirector
James ScottDirector
Patrick GriffinDirector
Patrick ReddyDirector
Richard KizarianDirector
Vironica AndersonSecretary
Jake BissaillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
W R ConstructionConstruction Contract532 KINSLEY AVE, Providence, RI 02909$196,381
Revenue and Support

Revenue Composition

Contributions and Grants
$251,329
Program Service Revenue
$175,293
Investment Income
$0
Other Revenue
$41,084
All Other Contributions
$221,829
Change in Net Assets
$14,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,091
Revenue Not Reported on Financial Statements
$7,615
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,615
Total Revenue per Audited Statements
$460,091
Total Revenue per Form 990
$467,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,783
Salaries, Compensation, and Employee Benefits$195,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,038$78,660-$154,698
Depreciation Depletion$72,036$442-$72,478
Insurance$26,279$5,087-$31,366
Other Employee Benefits$13,592$14,061-$27,653
Fees for Services Accounting-$23,856-$23,856
Interest$19,760$1,334-$21,094
Payroll Taxes$6,673$6,903-$13,576
All Other Expenses$7,847$2,881-$10,728
Other Expenses$1,579$7,953-$9,532
Occupancy$4,018$3,482-$7,500
Office Expenses$2,387$2,068-$4,455
Advertising-$3,014-$3,014
Fees for Services Other$2,100--$2,100
Conferences and Meetings-$1,778-$1,778
Travel-$676-$676
Total Functional Expenses$299,996$152,714$0$452,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$452,710
Expenses per Audited Statements$445,095
Total Expenses per Audited Statements$445,095
Expenses Not Reported on Financial Statements$7,615
Other Expense Adjustments$7,615
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Organization Owns General Partner of PartnershipSupervisory Management FeeNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$11,391
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax return is provided to executive director for review prior to electronic filing with the irs”

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

“Based on disclosure by board members, the executive director monitors contracts for any evidence of conflicts”

Form 990, Part VI, Section B, Line 15

“Board president, who is also personnel committee chair and an independent director, determines and reviews compensation of executive director”

Form 990, Part VI, Section C, Line 19

“The organization does not make these available”

Filing and Contact Details

Filer

Filer Name
Smith Hill Community Development
EIN
05-0466422
Phone
4015210159
Address
400 SMITH STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Jean Lamb
Title
Executive Director
Phone
4015210159
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lamb
Formed
1992
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

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 XI, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“Revolving fund for the acquisitions of property”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Legal fees credit reclassed from expenses 7,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Legal fees credit reclassed to revenue 7,615.”

Raw XML AppendixShowing 400 of 546 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/OccupancyGrp/ProgramServicesAmt04018
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OfficeExpensesGrp/ProgramServicesAmt02387
IRS990/OfficeExpensesGrp/TotalAmt04455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02387
IRS990/OtherAssetsTotalGrp/EOYAmt06318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027653
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17953
IRS990/OtherExpensesGrp/ProgramServicesAmt033681
IRS990/OtherExpensesGrp/ProgramServicesAmt117905
IRS990/OtherExpensesGrp/ProgramServicesAmt216101
IRS990/OtherExpensesGrp/ProgramServicesAmt31579
IRS990/OtherExpensesGrp/TotalAmt034200
IRS990/OtherExpensesGrp/TotalAmt117905
IRS990/OtherExpensesGrp/TotalAmt216101
IRS990/OtherExpensesGrp/TotalAmt39532
IRS990/OtherLiabilitiesGrp/BOYAmt09999
IRS990/OtherLiabilitiesGrp/EOYAmt011391
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041084
IRS990/OtherRevenueTotalAmt041084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06903
IRS990/PayrollTaxesGrp/ProgramServicesAmt06673
IRS990/PayrollTaxesGrp/TotalAmt013576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017334
IRS990/PrincipalOfficerNm0JEAN LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2563
IRS990/PYOtherExpensesAmt0328164
IRS990/PYOtherRevenueAmt01398110
IRS990/PYProgramServiceRevenueAmt0183505
IRS990/PYRevenuesLessExpensesAmt01273808
IRS990/PYSalariesCompEmpBnftPaidAmt0292033
IRS990/PYTotalExpensesAmt0620197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01894005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03077833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01577097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02822496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044622
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt039460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt084082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.77080
IRS990ScheduleA/PublicSupportTotal509Amt05900329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01892050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01455913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995135
IRS990ScheduleA/Total509Grp/TotalAmt05900329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01956568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06051307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07615
IRS990ScheduleD/ExpensesSubtotalAmt0445095
IRS990ScheduleD/LandGrp/BookValueAmt0214841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214841
IRS990ScheduleD/OtherExpensesNotIncludedAmt07615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01460128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01674798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07615
IRS990ScheduleD/RevenueSubtotalAmt0460091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVOLVING FUND FOR THE ACQUISITIONS OF PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL FEES CREDIT RECLASSED FROM EXPENSES 7,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES CREDIT RECLASSED TO REVENUE 7,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658231
IRS990ScheduleD/TotalExpensesPerForm990Amt0452710
IRS990ScheduleD/TotalLiabilityAmt011391
IRS990ScheduleD/TotalRevenuePerForm990Amt0467706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445095
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GODDARD REALTY LIMITED PARTNERSHIP

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,991
Liabilities
$1,864,760
Net assets
$875,231
Revenue
$467,706
Expenses
$452,710
Net income
$14,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$0.45$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.34$1.12$0.78$0.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.70$2.35$1.35$0.67$0.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.13$1.21$0.56$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.79$1.32$0.79$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.78$1.43$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.61$1.54$0.62$0.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.48$1.36$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.54$1.37$1.03$0.53$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.86$0.88$0.47$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.62$0.86$1.89$0.62$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.41$0.41$0.56$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.80$0.06$1.46$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.52$0.24$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$5.55$1.16$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.20$1.16$1.22