Civic Intelligence

Smith Hill Community Development Corporation

990 • Fiscal year 2022 • EIN 05-0466422

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,343,251

Up $232,340 (+7.5%) from 2021

Net Assets

Down

$1,214,936

Down $105,918 (-8.0%) from 2021

Liabilities

Up

$2,128,315

Up $338,258 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$564,155

Down $226,903 (-29%) from 2021

Expenses

Down

$670,073

Down $229,440 (-26%) from 2021

Net Income

Up

-$105,918

Up $2,537 (+2.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$3,343,251
Liabilities$2,128,315
Net Assets$1,214,936
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$564,155
Expenses$670,073
Net Income-$105,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$564,155
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$2,953,289$3,026,626▲ $73,337
Cash and Non-Interest-Bearing Accounts$49,818--
Prepaid Expenses and Deferred Charges$16,498$22,663▲ $6,165
Accounts Receivable$16,872$12,040▼ $4,832
Pledges and Grants Receivable$20,000$2,500▼ $17,500
Investments Other Securities$1--
Total Assets$3,110,911$3,343,251▲ $232,340
Other Assets Total$54,433$279,422▲ $224,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,567,433$1,868,022▲ $300,589
Accounts Payable and Accrued Expenses$101,401$191,194▲ $89,793
Unsecured Notes Loans Payable$60,731$47,000▼ $13,731
Deferred Revenue$43,025--
Other Liabilities$17,467$22,099▲ $4,632
Total Liabilities$1,790,057$2,128,315▲ $338,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,268,198$1,190,062▼ $78,136
Net Assets Without Donor Restrictions$52,656$24,874▼ $27,782
Total Net Assets Fund Balance$1,320,854$1,214,936▼ $105,918
Total Liabilities and Net Assets / Fund Balance$3,110,911$3,343,251▲ $232,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,484$1,249,205$4,058,689
Land$217,142-$217,142
Other Land Buildings$0$37,252$37,252
Other Assets Org$279,422--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Raquel PerezPresident
Heather GaydosVice President
Justin RoiasSecretary
Ian BudishTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa Buena BuildersConstruction Contractor185 GALLUP ST, Providence, RI 02905$201,381
Spain EnvironmentalConstruction Contractor300 SMITHFIELD ROAD, North Providence, RI 02904$177,297
Melucci ConstructionConstruction Contractor85 ROCKLAND ROAD, North Scituate, RI 02857$122,738
Revenue and Support

Revenue Composition

Contributions and Grants
$131,935
Program Service Revenue
$429,811
Investment Income
$2
Other Revenue
$2,407
All Other Contributions
$12,737
Change in Net Assets
$-105,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,375
Salaries, Compensation, and Employee Benefits$170,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,822$34,607-$138,429
Depreciation Depletion$104,079--$104,079
Occupancy$24,300$8,100-$32,400
Insurance$28,068$4,282-$32,350
Fees for Services Other-$20,160-$20,160
Other Employee Benefits$14,087$4,695-$18,782
Fees for Services Management$17,506--$17,506
Fees for Services Accounting-$17,466-$17,466
All Other Expenses$10,362$4,549-$14,911
Interest$14,596$189-$14,785
Payroll Taxes$10,115$3,372-$13,487
Other Expenses$8,190$1,275-$8,190
Office Expenses$1,238$413-$1,651
Conferences and Meetings$199$581-$780
Travel-$82-$82
Fees for Services Legal-$71-$71
Total Functional Expenses$570,231$99,842$0$670,073
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
-The Organization Owns the Corporation That Is the General Partner of the LpIncentive Management FeeNo$16,356
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$22,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“Raquel perez - 92 radcliffe ave, #3, providence, ri 02908. Heather gaydos - 8 esten street, providence, ri 02908. Ian budish - 4 esten street, providence, ri 02908. Justin roias - 95 langdon st, apt 3, providence, ri 02904.”

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
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lamb
Formed
1992
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

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”

Form 990, Part XI, Line 3B

“The organization is winding down its operations and does not have the funds to arrange for an audit”

Raw XML AppendixShowing 400 of 506 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/OtherSalariesAndWagesGrp/TotalAmt0138429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt010115
IRS990/PayrollTaxesGrp/TotalAmt013487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022663
IRS990/PrincipalOfficerNm0JEAN LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0685269
IRS990/PYOtherRevenueAmt0414
IRS990/PYProgramServiceRevenueAmt0638009
IRS990/PYRevenuesLessExpensesAmt0-108455
IRS990/PYSalariesCompEmpBnftPaidAmt0214244
IRS990/PYTotalExpensesAmt0899513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0350148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0586996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80120
IRS990ScheduleA/PublicSupportPY509Pct00.87170
IRS990ScheduleA/PublicSupportTotal509Amt02366062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473568
IRS990ScheduleA/Total509Grp/TotalAmt02366062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02953071
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/BookValueAmt02809484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04058689
IRS990ScheduleD/LandGrp/BookValueAmt0217142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03026626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279422
IRS990ScheduleD/TotalLiabilityAmt022099
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GODDARD REALTY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE ORGANIZATION OWNS THE CORPORATION THAT IS THE GENERAL PARTNER OF THE LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016356
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INCENTIVE MANAGEMENT FEE
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/ExplanationTxt4RAQUEL PEREZ - 92 RADCLIFFE AVE, #3, PROVIDENCE, RI 02908. HEATHER GAYDOS - 8 ESTEN STREET, PROVIDENCE, RI 02908. IAN BUDISH - 4 ESTEN STREET, PROVIDENCE, RI 02908. JUSTIN ROIAS - 95 LANGDON ST, APT 3, PROVIDENCE, RI 02904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS WINDING DOWN ITS OPERATIONS AND DOES NOT HAVE THE FUNDS TO ARRANGE FOR AN AUDIT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 3B
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/ShareOfTotalIncomeAmt055525
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt120596
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,251
Liabilities
$2,128,315
Net assets
$1,214,936
Revenue
$564,155
Expenses
$670,073
Net income
-$105,918
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
2022Detailed filing. Detailed filing data is available for this year.$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