Civic Intelligence

Smith Hill Community Development Corporation

990 • Fiscal year 2023 • EIN 05-0466422

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.53x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,702,243

Up $358,992 (+11%) from 2022

Net Assets

Up

$1,349,185

Up $134,249 (+11%) from 2022

Liabilities

Up

$2,353,058

Up $224,743 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$666,221

Up $102,066 (+18%) from 2022

Expenses

Down

$531,972

Down $138,101 (-21%) from 2022

Net Income

Up

$134,249

Up $240,167 (+227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$3,702,243
Liabilities$2,353,058
Net Assets$1,349,185
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$666,221
Expenses$531,972
Net Income$134,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$703,502
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$3,026,626$2,921,531▼ $105,095
Cash and Non-Interest-Bearing Accounts-$120,430-
Accounts Receivable$12,040$41,417▲ $29,377
Prepaid Expenses and Deferred Charges$22,663$18,853▼ $3,810
Pledges and Grants Receivable$2,500--
Total Assets$3,343,251$3,702,243▲ $358,992
Other Assets Total$279,422$600,012▲ $320,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,022$2,166,337▲ $298,315
Accounts Payable and Accrued Expenses$191,194$115,835▼ $75,359
Unsecured Notes Loans Payable$47,000$44,101▼ $2,899
Other Liabilities$22,099$26,785▲ $4,686
Total Liabilities$2,128,315$2,353,058▲ $224,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,190,062$1,114,345▼ $75,717
Net Assets Without Donor Restrictions$24,874$234,840▲ $209,966
Total Net Assets Fund Balance$1,214,936$1,349,185▲ $134,249
Total Liabilities and Net Assets / Fund Balance$3,343,251$3,702,243▲ $358,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,704,389$1,351,900$4,056,289
Land$217,142-$217,142
Other Land Buildings$0$37,252$37,252
Other Assets Org$600,012--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Raquel PerezChairperson
Heather GaydosCo Chairperson
Justin RoiasSecretary
Ian BudishTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa Buena BuildersConstruction Contractor185 GALLUP ST, Providence, RI 02905$348,429
Revenue and Support

Revenue Composition

Contributions and Grants
$46,889
Program Service Revenue
$339,005
Investment Income
$276,342
Other Revenue
$3,985
All Other Contributions
$41,889
Change in Net Assets
$134,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,570
Salaries, Compensation, and Employee Benefits$64,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,695--$102,695
Other Salaries and Wages$40,296$13,432-$53,728
Insurance$39,598$3,687-$43,285
Fees for Services Other-$35,535-$35,535
Other Expenses$33,160$686-$33,160
Occupancy$15,075$5,025-$20,100
Fees for Services Management$15,397--$15,397
Fees for Services Accounting-$15,351-$15,351
Interest$12,507$839-$13,346
All Other Expenses$7,058$5,085-$12,143
Fees for Services Legal-$9,472-$9,472
Other Employee Benefits$4,528$1,509-$6,037
Payroll Taxes$3,478$1,159-$4,637
Office Expenses$807$269-$1,076
Conferences and Meetings-$626-$626
Travel-$67-$67
Total Functional Expenses$439,230$92,742$0$531,972
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$8,345
-The Organization Owns the Corporation That Is the General Partner of the LpIncentive Management FeeNo$1,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$26,785
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 - 37 pardon hill road, dartmouth, ma 02748. 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
Ian Budish
Title
Treasurer
Phone
4015210159
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Budish
Formed
1992
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
3
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 494 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0499375
IRS990/PYOtherRevenueAmt02407
IRS990/PYProgramServiceRevenueAmt0429811
IRS990/PYRevenuesLessExpensesAmt0-105918
IRS990/PYSalariesCompEmpBnftPaidAmt0170698
IRS990/PYTotalExpensesAmt0670073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01758058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0350148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0560359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82220
IRS990ScheduleA/PublicSupportPY509Pct00.80120
IRS990ScheduleA/PublicSupportTotal509Amt02592011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591570
IRS990ScheduleA/Total509Grp/TotalAmt02592011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03152383
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/BookValueAmt02704389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04056289
IRS990ScheduleD/LandGrp/BookValueAmt0217142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600012
IRS990ScheduleD/TotalLiabilityAmt026785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GODDARD REALTY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SMITH HILL VISIONS LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE ORGANIZATION OWNS THE CORPORATION THAT IS THE GENERAL PARTNER OF THE LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE ORGANIZATION OWNS THE CORPORATION THAT IS THE GENERAL PARTNER OF THE LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INCENTIVE MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INCENTIVE 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 - 37 PARDON HILL ROAD, DARTMOUTH, MA 02748. 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/ShareOfTotalIncomeAmt0675465
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/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11663
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GODDARD REALTY LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMITH HILL VISIONS LP

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,243
Liabilities
$2,353,058
Net assets
$1,349,185
Revenue
$666,221
Expenses
$531,972
Net income
$134,249
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