Civic Intelligence

Smith Hill Community Development Corporation

990 • Fiscal year 2020 • EIN 05-0466422

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,207,088

Up $59,585 (+1.9%) from 2019

Net Assets

Down

$1,429,309

Down $111,818 (-7.3%) from 2019

Liabilities

Up

$1,777,779

Up $171,403 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$470,551

Down $152,566 (-24%) from 2019

Expenses

Up

$582,369

Up $137,614 (+31%) from 2019

Net Income

Down

-$111,818

Down $290,180 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$3,207,088
Liabilities$1,777,779
Net Assets$1,429,309
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$470,551
Expenses$582,369
Net Income-$111,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$470,551
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$3,063,010$3,031,446▼ $31,564
Cash and Non-Interest-Bearing Accounts$1,226$94,459▲ $93,233
Pledges and Grants Receivable$31,536--
Prepaid Expenses and Deferred Charges$7,100$30,876▲ $23,776
Savings and Temporary Cash Investments$11,159--
Accounts Receivable$5,591$7,920▲ $2,329
Intangible Assets$1,359--
Investments Other Securities$1$1→ $0
Total Assets$3,147,503$3,207,088▲ $59,585
Other Assets Total$26,521$42,386▲ $15,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,868$1,544,230▲ $228,362
Accounts Payable and Accrued Expenses$201,814$115,316▼ $86,498
Unsecured Notes Loans Payable$71,669$99,600▲ $27,931
Other Liabilities$17,025$18,633▲ $1,608
Total Liabilities$1,606,376$1,777,779▲ $171,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,424,468$1,428,735▲ $4,267
Net Assets Without Donor Restrictions$116,659$574▼ $116,085
Total Net Assets Fund Balance$1,541,127$1,429,309▼ $111,818
Total Liabilities and Net Assets / Fund Balance$3,147,503$3,207,088▲ $59,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,578,388$375,306$1,953,694
Buildings$1,235,916$702,994$1,938,910
Land$217,142-$217,142
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Garry BlissChair
Heather GaydosCo Chair
Ian BudishDirector
Justin RoiasDirector
Valentina AdamovaSecretary
Patrick ReddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,519
Program Service Revenue
$283,514
Investment Income
$0
Other Revenue
$22,518
All Other Contributions
$155,069
Change in Net Assets
$-111,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,551
Total Revenue per Form 990
$470,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,932
Salaries, Compensation, and Employee Benefits$202,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,197--$100,197
Other Salaries and Wages$79,175$20,499-$99,674
Current Officers, Directors, Trustees, and Key Employees$10,759$51,433-$62,192
All Other Expenses$49,315$5,481-$54,796
Insurance$32,926$4,055-$36,981
Occupancy$22,534$9,866-$32,400
Other Employee Benefits$14,594$11,672-$26,266
Other Expenses$22,164$326-$22,490
Fees for Services Accounting-$15,273-$15,273
Payroll Taxes$7,948$6,357-$14,305
Interest$12,103$994-$13,097
Fees for Services Other$7,725--$7,725
Conferences and Meetings-$4,203-$4,203
Office Expenses$1,411$618-$2,029
Travel-$418-$418
Advertising-$382-$382
Total Functional Expenses$450,792$131,577$0$582,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,369
Total Expenses per Audited Statements$582,369
Total Expenses per Form 990$582,369
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
Security Deposits Payable$18,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 of directors through the personnel committee, determines and reviews compensation of executive director”

Form 990, Part VI, Section C, Line 19

“The organization does not make these available”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Patrick reddy - 206 candace street, providence, ri 02908. Garry bliss - 8 rhode island avenue, providence, ri 02906. Heather gaydos - 8 esten street, providence, ri 02908. Justin roias - 48 malvern street, providence, ri 02904. Ian budish - 363 orms street, providence, ri 02908. Valentina adamova - 444 river avenue, providence, ri 02908.”

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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lamb
Formed
1992
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

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”

Raw XML AppendixShowing 400 of 490 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0311579
IRS990/PYOtherRevenueAmt031544
IRS990/PYProgramServiceRevenueAmt0253584
IRS990/PYRevenuesLessExpensesAmt0178362
IRS990/PYSalariesCompEmpBnftPaidAmt0133176
IRS990/PYTotalExpensesAmt0444755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0783323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01761572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt02973047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01033254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426622
IRS990ScheduleA/Total509Grp/TotalAmt02973047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03095985
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/BookValueAmt01235916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582369
IRS990ScheduleD/LandGrp/BookValueAmt0217142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01578388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01953694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03031446
IRS990ScheduleD/TotalExpensesPerForm990Amt0582369
IRS990ScheduleD/TotalLiabilityAmt018633
IRS990ScheduleD/TotalRevenuePerForm990Amt0470551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON DISCLOSURE BY BOARD MEMBERS, THE EXECUTIVE DIRECTOR MONITORS CONTRACTS FOR ANY EVIDENCE OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS THROUGH THE PERSONNEL COMMITTEE, DETERMINES AND REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATRICK REDDY - 206 CANDACE STREET, PROVIDENCE, RI 02908. GARRY BLISS - 8 RHODE ISLAND AVENUE, PROVIDENCE, RI 02906. HEATHER GAYDOS - 8 ESTEN STREET, PROVIDENCE, RI 02908. JUSTIN ROIAS - 48 MALVERN STREET, PROVIDENCE, RI 02904. IAN BUDISH - 363 ORMS STREET, PROVIDENCE, RI 02908. VALENTINA ADAMOVA - 444 RIVER AVENUE, PROVIDENCE, RI 02908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0050495771
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1510466807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTNER IN LOW INCOME TAX CREDIT PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GENERAL PARTNER IN LOW INCOME TAX CREDIT PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GODDARD DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SMITH HILL VISIONS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 SMITH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1400 SMITH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002908
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd102908
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,088
Liabilities
$1,777,779
Net assets
$1,429,309
Revenue
$470,551
Expenses
$582,369
Net income
-$111,818
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
2020Detailed filing. Detailed filing data is available for this year.$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