Civic Intelligence

Cara Estates Inc.

990 • Fiscal year 2013 • EIN 05-0479108

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

PO Box 36Pawtucket, RI 02862
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$824,277

Up $5,882 (+0.7%) from 2012

Net Assets

Up

$769,157

Up $7,971 (+1.0%) from 2012

Liabilities

Down

$55,120

Down $2,089 (-3.7%) from 2012

Revenue

$139,230

No earlier filing loaded for comparison.

Expenses

Down

$131,259

Down $7,989 (-5.7%) from 2012

Net Income

$7,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $841,810Liabilities 2010: $55,247Net Assets 2010: $786,5632010Assets 2011: $829,298Liabilities 2011: $61,398Net Assets 2011: $767,9002011Assets 2012: $818,395Liabilities 2012: $57,209Net Assets 2012: $761,1862012Assets 2013: $824,277Liabilities 2013: $55,120Net Assets 2013: $769,1572013Assets 2014: $818,845Liabilities 2014: $54,450Net Assets 2014: $764,3952014Assets 2015: $814,691Liabilities 2015: $55,220Net Assets 2015: $759,4712015Assets 2016: $806,550Liabilities 2016: $57,590Net Assets 2016: $748,9602016Assets 2017: $768,596Liabilities 2017: $57,035Net Assets 2017: $711,5612017Assets 2018: $765,829Liabilities 2018: $58,917Net Assets 2018: $706,9122018Assets 2019: $747,675Liabilities 2019: $55,926Net Assets 2019: $691,7492019Assets 2020: $726,326Liabilities 2020: $55,037Net Assets 2020: $671,2892020Assets 2021: $711,736Liabilities 2021: $56,377Net Assets 2021: $655,3592021Assets 2022: $703,014Liabilities 2022: $58,949Net Assets 2022: $644,0652022Assets 2023: $673,348Liabilities 2023: $63,988Net Assets 2023: $609,3602023Assets 2024: $639,579Liabilities 2024: $76,430Net Assets 2024: $563,1492024Assets 2025: $628,509Liabilities 2025: $99,853Net Assets 2025: $528,6562025

Highlighted filing

2013

Assets$824,277
Liabilities$55,120
Net Assets$769,157

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $137,5062010Expenses 2011: $144,5542011Expenses 2012: $139,2482012Revenue 2013: $139,230Expenses 2013: $131,259Net Income 2013: $7,9712013Revenue 2014: $139,193Expenses 2014: $143,955Net Income 2014: -$4,7622014Revenue 2015: $137,100Expenses 2015: $142,024Net Income 2015: -$4,9242015Revenue 2016: $152,965Expenses 2016: $163,476Net Income 2016: -$10,5112016Revenue 2017: $136,396Expenses 2017: $173,795Net Income 2017: -$37,3992017Revenue 2018: $142,941Expenses 2018: $147,590Net Income 2018: -$4,6492018Revenue 2019: $139,193Expenses 2019: $154,356Net Income 2019: -$15,1632019Revenue 2020: $136,281Expenses 2020: $156,741Net Income 2020: -$20,4602020Revenue 2021: $143,690Expenses 2021: $159,620Net Income 2021: -$15,9302021Revenue 2022: $144,085Expenses 2022: $155,379Net Income 2022: -$11,2942022Revenue 2023: $144,101Expenses 2023: $178,806Net Income 2023: -$34,7052023Revenue 2024: $137,172Expenses 2024: $183,383Net Income 2024: -$46,2112024Revenue 2025: $147,862Expenses 2025: $182,355Net Income 2025: -$34,4932025

Highlighted filing

2013

Revenue$139,230
Expenses$131,259
Net Income$7,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$139,230
Mission and Program Overview

Mission

Low income housing for disabled persons under section 811 of national housing act

Filing and Contact Details

Filer

EIN
05-0479108
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019073
IRS990/AccountsPayableAccruedExpenses/EOY016961
IRS990/AccountsReceivable/BOY024
IRS990/AccountsReceivable/EOY047
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING FOR THE DISABLED UNDER SECTION 811 OF NATIONAL HOUSING ACT
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 36
IRS990/AddressPrincipalOfficerUS/City0PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002862
IRS990/Advertising/ProgramServices0177
IRS990/Advertising/Total0177
IRS990/AllOtherExpenses/ProgramServices05948
IRS990/AllOtherExpenses/Total05948
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08647
IRS990/CashNonInterestBearing/EOY08408
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY059
IRS990/DeferredRevenue/EOY080
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices022202
IRS990/DepreciationDepletion/Total022202
IRS990/DescribedIn501C301
IRS990/Description011 UNIT APARTMENT COMPLEX FOR LOW INCOME DISABLED INDIVIDUALS IN JOHNSTON, RI
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0131259
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices05360
IRS990/FeesForServicesAccounting/Total05360
IRS990/FeesForServicesManagement/ProgramServices09029
IRS990/FeesForServicesManagement/Total09029
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PETER ASEN
IRS990/Form990PartVIISectionA/NamePerson1ERIC BIRNIE
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL M BIALEK
IRS990/Form990PartVIISectionA/NamePerson3PETER E BAZIOTIS MD
IRS990/Form990PartVIISectionA/NamePerson4KENNETH T MACDONALD
IRS990/Form990PartVIISectionA/NamePerson5STACEY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER SPAGNOLE
IRS990/Form990PartVIISectionA/NamePerson7JAMES O'HALLORAN
IRS990/Form990PartVIISectionA/NamePerson8MAUREEN GAYNOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY035743
IRS990/GrantsPayable/EOY035743
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0139230
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices06021
IRS990/Insurance/Total06021
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear040
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0419208
IRS990/LandBuildingsEquipmentBasis01102363
IRS990/LandBuildingsEquipmentBasisNet/BOY0705357
IRS990/LandBuildingsEquipmentBasisNet/EOY0683155
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LOW INCOME HOUSING FOR DISABLED PERSONS UNDER SECTION 811 OF NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STACEY JOHNSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0761186
IRS990/NetAssetsOrFundBalancesEOY0769157
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02189
IRS990/OfficeExpenses/Total02189
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY097011
IRS990/OtherAssetsTotal/EOY0123791
IRS990/OtherExpensePriorYear0139248
IRS990/OtherExpensesCurrentYear0131259
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REIMBURSED PAYROLL CHAR
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3REPAIR AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices028761
IRS990/OtherExpenses/ProgramServices126379
IRS990/OtherExpenses/ProgramServices215442
IRS990/OtherExpenses/ProgramServices39751
IRS990/OtherExpenses/Total028761
IRS990/OtherExpenses/Total126379
IRS990/OtherExpenses/Total215442
IRS990/OtherExpenses/Total39751
IRS990/OtherLiabilities/BOY02334
IRS990/OtherLiabilities/EOY02336
IRS990/OtherRevenueCurrentYear050
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome050
IRS990/OtherRevenueMisc/TotalRevenueColumn050
IRS990/OtherRevenuePriorYear032
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05271
IRS990/PrepaidExpensesDeferredCharges/EOY06789
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0139128
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear0132462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0139128
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139128
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07971
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0139178
IRS990/RevenuesLessExpensesCY07971
IRS990/RevenuesLessExpensesPriorYear0-6714
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02085
IRS990/SavingsAndTempCashInvestments/EOY02087
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/GrossInvestmentIncome509/Total0512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0122364
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0645546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0512
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/OtherIncome509/Total091
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090645546
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139128
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125796
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122364
IRS990ScheduleA/Total509/Total0645546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122588
IRS990ScheduleA/TotalSupportTotal/Total0646149
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0514947
IRS990ScheduleD/Buildings/Depreciation0348691
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0863638
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0131259
IRS990ScheduleD/Land/BookValue0165456
IRS990ScheduleD/Land/OtherCostOrOtherBasis0165456
IRS990ScheduleD/OtherAssets/BookValue041121
IRS990ScheduleD/OtherAssets/BookValue170305
IRS990ScheduleD/OtherAssets/BookValue212365
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue02752
IRS990ScheduleD/OtherLandBuildings/Depreciation070517
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis073269
IRS990ScheduleD/OtherLiabilities/Amount02087
IRS990ScheduleD/OtherLiabilities/Amount1249
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0139230
IRS990ScheduleD/TotalBookValueOtherAssets0123791
IRS990ScheduleD/TotalExpensesPerForm9900131259
IRS990ScheduleD/TotalOfAmounts02336
IRS990ScheduleD/TotalOfBookValueLandBuildings0683155
IRS990ScheduleD/TotalRevenuePerForm9900139230
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0131259
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0139230
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION'S PROPERTY IS MANAGING BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY IN AN AGREEMENT AUTHORIZED AND APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIWED BY THE DIRECTOR OF FINANCE OF THE SPONSOR PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMALLY THROUGH BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PETER ASEN - 21 WOOD STREET, PROVIDENCE, RI 02909. ERIC BIRNIE - 31 DEXTER ROAD, NORTH SCITUATE, RI 02857. MICHAEL M. BIALEK - 2540 BARKER AVENUE, BRONX, NY 10467. PETER E. BAZIOTIS, MD - 200 MAIN STREET SUITE 350, PAWTUCKET, RI 02861. KENNETH T MACDONALD - 11 BURNT CEDAR DRIVE, NORTH KINGSTOWN, RI 02852. STACEY JOHNSON - 203 RIDGE ROAD, SMITHFIELD, RI 02917. JENNIFER SPAGNOLE - 4 WHITNEY DRIVE, LINCOLN, RI 02865. JAMES O'HALLORAN - 43 SEDGEFIELD ROAD, NORTH KINGSTOWN, RI 02852. MAUREEN GAYNOR - 7 QUAKER LANE, SMITHFIELD, RI 02828.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 MAIN STREET SUITE 210
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002862
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050285815
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED CEREBRAL PALSY OF RHODE ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SPONSOR OF ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 CENTERVILLE ROAD E11
IRS990/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002886
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHOENIX PROPERTY MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04017390100
IRS990/TotalAssets/BOY0818395
IRS990/TotalAssetsBOY0818395
IRS990/TotalAssets/EOY0824277
IRS990/TotalAssetsEOY0824277
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0131259
IRS990/TotalExpensesPriorYear0139248
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0131259
IRS990/TotalFunctionalExpenses/Total0131259
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY057209
IRS990/TotalLiabilitiesBOY057209
IRS990/TotalLiabilities/EOY055120
IRS990/TotalLiabilitiesEOY055120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.00$5.29$1.48$1.82$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.76$5.63$1.37$1.83$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.64$6.09$1.44$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.59$6.44$1.44$1.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.56$6.55$1.44$1.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.36$1.57$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.56$6.92$1.39$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.59$7.07$1.43$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.57$7.12$1.36$1.74$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.58$7.49$1.53$1.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.55$7.59$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.54$7.64$1.39$1.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.55$7.69$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.57$7.61$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.61$7.68$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.55$7.87$1.38