Civic Intelligence

Smith Hill Community Development Corporation

990 • Fiscal year 2021 • EIN 05-0466422

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,110,911

Down $96,177 (-3.0%) from 2020

Net Assets

Down

$1,320,854

Down $108,455 (-7.6%) from 2020

Liabilities

Up

$1,790,057

Up $12,278 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$791,058

Up $320,507 (+68%) from 2020

Expenses

Up

$899,513

Up $317,144 (+54%) from 2020

Net Income

Up

-$108,455

Up $3,363 (+3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$3,110,911
Liabilities$1,790,057
Net Assets$1,320,854
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$791,058
Expenses$899,513
Net Income-$108,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$791,058
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$3,031,446$2,953,289▼ $78,157
Cash and Non-Interest-Bearing Accounts$94,459$49,818▼ $44,641
Pledges and Grants Receivable-$20,000-
Accounts Receivable$7,920$16,872▲ $8,952
Prepaid Expenses and Deferred Charges$30,876$16,498▼ $14,378
Investments Other Securities$1$1→ $0
Total Assets$3,207,088$3,110,911▼ $96,177
Other Assets Total$42,386$54,433▲ $12,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,230$1,567,433▲ $23,203
Accounts Payable and Accrued Expenses$115,316$101,401▼ $13,915
Unsecured Notes Loans Payable$99,600$60,731▼ $38,869
Deferred Revenue-$43,025-
Other Liabilities$18,633$17,467▼ $1,166
Total Liabilities$1,777,779$1,790,057▲ $12,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,428,735$1,268,198▼ $160,537
Net Assets Without Donor Restrictions$574$52,656▲ $52,082
Total Net Assets Fund Balance$1,429,309$1,320,854▼ $108,455
Total Liabilities and Net Assets / Fund Balance$3,207,088$3,110,911▼ $96,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,736,147$1,145,126$3,881,273
Land$217,142-$217,142
Other Land Buildings$0$37,252$37,252
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shaun MarkChair
Heather GaydosDirector
Ian BudishDirector
Justin RoiasDirector
Karley CartoDirector
Raquel PerezSecretary
Patrick ReddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Melucci ConstructionConstruction Contractor85 ROCKLAND ROAD, North Scituate, RI 02857$184,687
Revenue and Support

Revenue Composition

Contributions and Grants
$152,624
Program Service Revenue
$638,009
Investment Income
$11
Other Revenue
$414
All Other Contributions
$15,971
Change in Net Assets
$-108,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$791,058
Total Revenue per Form 990
$791,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,269
Salaries, Compensation, and Employee Benefits$214,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,375$52,765-$173,140
Depreciation Depletion$104,078--$104,078
Insurance$32,906$4,387-$37,293
Occupancy$24,665$7,735-$32,400
Other Expenses$28,705$1,000-$28,705
Other Employee Benefits$15,958$6,996-$22,954
All Other Expenses$17,967$4,564-$22,531
Payroll Taxes$12,619$5,531-$18,150
Interest$17,969$73-$18,042
Fees for Services Accounting-$15,966-$15,966
Fees for Services Management$10,675--$10,675
Office Expenses$1,968$617-$2,585
Fees for Services Other$1,625--$1,625
Conferences and Meetings-$252-$252
Total Functional Expenses$799,627$99,886$0$899,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,513
Total Expenses per Audited Statements$899,513
Total Expenses per Form 990$899,513
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$17,467
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
Yes
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. Heather gaydos - 8 esten street, providence, ri 02908. Justin roias - 48 malvern street, providence, ri 02904. Ian budish - 363 orms street, providence, ri 02908. Raquel perez - 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
2021-09-10
Discuss with paid preparer
Yes

Organization Details

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

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 503 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414
IRS990/OtherRevenueTotalAmt0414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt012619
IRS990/PayrollTaxesGrp/TotalAmt018150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016498
IRS990/PrincipalOfficerNm0JEAN LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379932
IRS990/PYOtherRevenueAmt022518
IRS990/PYProgramServiceRevenueAmt0283514
IRS990/PYRevenuesLessExpensesAmt0-111818
IRS990/PYSalariesCompEmpBnftPaidAmt0202437
IRS990/PYTotalExpensesAmt0582369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0783323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01324457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0439617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87170
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt02987324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033254
IRS990ScheduleA/Total509Grp/TotalAmt02987324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03426952
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/BookValueAmt02736147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0899513
IRS990ScheduleD/LandGrp/BookValueAmt0217142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02953289
IRS990ScheduleD/TotalExpensesPerForm990Amt0899513
IRS990ScheduleD/TotalLiabilityAmt017467
IRS990ScheduleD/TotalRevenuePerForm990Amt0791058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899513
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. HEATHER GAYDOS - 8 ESTEN STREET, PROVIDENCE, RI 02908. JUSTIN ROIAS - 48 MALVERN STREET, PROVIDENCE, RI 02904. IAN BUDISH - 363 ORMS STREET, PROVIDENCE, RI 02908. RAQUEL PEREZ - 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/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 SMITH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1400 SMITH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,911
Liabilities
$1,790,057
Net assets
$1,320,854
Revenue
$791,058
Expenses
$899,513
Net income
-$108,455
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