Civic Intelligence

Cara Estates Inc.

990 • Fiscal year 2020 • EIN 05-0479108

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

PO Box 36Pawtucket, RI 02862

(401) 941-9377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$726,326

Down $21,349 (-2.9%) from 2019

Net Assets

Down

$671,289

Down $20,460 (-3.0%) from 2019

Liabilities

Down

$55,037

Down $889 (-1.6%) from 2019

Revenue

Down

$136,281

Down $2,912 (-2.1%) from 2019

Expenses

Up

$156,741

Up $2,385 (+1.5%) from 2019

Net Income

Down

-$20,460

Down $5,297 (-35%) from 2019

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

2020

Assets$726,326
Liabilities$55,037
Net Assets$671,289

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

2020

Revenue$136,281
Expenses$156,741
Net Income-$20,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$136,281
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,240$571,661▼ $25,579
Prepaid Expenses and Deferred Charges$5,929$6,649▲ $720
Cash and Non-Interest-Bearing Accounts$7,272$5,527▼ $1,745
Savings and Temporary Cash Investments$2,256$2,051▼ $205
Total Assets$747,675$726,326▼ $21,349
Other Assets Total$134,978$140,438▲ $5,460
Liabilities
Grants Payable$35,743$35,743→ $0
Accounts Payable and Accrued Expenses$17,668$16,993▼ $675
Other Liabilities$2,505$2,300▼ $205
Deferred Revenue$10$1▼ $9
Total Liabilities$55,926$55,037▼ $889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,749$671,289▼ $20,460
Total Net Assets Fund Balance$691,749$671,289▼ $20,460
Total Liabilities and Net Assets / Fund Balance$747,675$726,326▼ $21,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,467$505,949$904,416
Land$165,456-$165,456
Other Land Buildings$7,738$86,308$94,046
Other Assets Org$2,761--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter AsenPresident
Karen Cammuso PhdVice President
Jeffrey KasleDirector
Karl ProvostDirector
Peter QuattromaniDirector
Scott MartinDirector
Stacey JohnsonSecretary
Joseph DipinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,212
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-20,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,281
Total Revenue per Form 990
$136,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,579--$25,579
Other Expenses$15,786--$15,786
Fees for Services Management$8,822--$8,822
All Other Expenses$7,182--$7,182
Insurance$6,776--$6,776
Fees for Services Accounting$6,000--$6,000
Office Expenses$1,534--$1,534
Advertising$138--$138
Total Functional Expenses$156,741$0$0$156,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,741
Total Expenses per Audited Statements$156,741
Total Expenses per Form 990$156,741
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
Tenant Security Deposits$2,051
Due to Affiliate$249
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation's property is managing by an unrelated professional property management company in an agreement authorized and approved by hud.

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

The form 990 is reviwed by the director of finance of the sponsor prior to electronic filing with the irs

Form 990, Part VI, Section B, Line 12C

Informally through board meetings

Form 990, Part VI, Section C, Line 19

UPON REQUEST

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

Stacey johnson - 203 ridge road, smithfield, ri 02917. Karen cammuso, phd - 96 friendship street, east greenwich, ri 02818. Peter asen - 245 armington street, cranston, ri 02905. Joseph dipina - 817 weeden street, pawtucket, ri 02860. Karl provost - c/o ucp 200 main st, pawtucket, ri 02860. Peter quattromani - c/o ucp 200 main st, pawtucket, ri 02860. Scott martin - 110 panto road, warwick, ri 02886. Jeffrey kasle - 530 greenwich avenue, warwick, ri 02886.

Filing and Contact Details

Filer

Filer Name
Cara Estates Inc
EIN
05-0479108
Phone
4019419377
Address
PO BOX 36, PAWTUCKET, RI 02862

Signing Officer

Name
Peter Asen
Title
President
Phone
4017281800
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Asen
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 the prior year

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE DISABLED UNDER SECTION 811 OF NATIONAL HOUSING ACT
IRS990/AdvertisingGrp/ProgramServicesAmt0138
IRS990/AdvertisingGrp/TotalAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07182
IRS990/AllOtherExpensesGrp/TotalAmt07182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHOENIX PROPERTY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum04017390100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CENTERVILLE ROAD E11
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07272
IRS990/CashNonInterestBearingGrp/EOYAmt05527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0156741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136212
IRS990/CYRevenuesLessExpensesAmt0-20460
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025579
IRS990/DepreciationDepletionGrp/TotalAmt025579
IRS990/Desc011 UNIT APARTMENT COMPLEX FOR LOW INCOME DISABLED INDIVIDUALS IN JOHNSTON, RI
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08822
IRS990/FeesForServicesManagementGrp/TotalAmt08822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CAMMUSO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ASEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DIPINA
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER QUATTROMANI
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY KASLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt035743
IRS990/GrantsPayableGrp/EOYAmt035743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06776
IRS990/InsuranceGrp/TotalAmt06776
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571661
IRS990/LandBldgEquipCostOrOtherBssAmt01163918
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING FOR DISABLED PERSONS UNDER SECTION 811 OF NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691749
IRS990/NetAssetsOrFundBalancesEOYAmt0671289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0671289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01534
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134978
IRS990/OtherAssetsTotalGrp/EOYAmt0140438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED PAYROLL CHAR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt036142
IRS990/OtherExpensesGrp/ProgramServicesAmt128964
IRS990/OtherExpensesGrp/ProgramServicesAmt219818
IRS990/OtherExpensesGrp/ProgramServicesAmt315786
IRS990/OtherExpensesGrp/TotalAmt036142
IRS990/OtherExpensesGrp/TotalAmt128964
IRS990/OtherExpensesGrp/TotalAmt219818
IRS990/OtherExpensesGrp/TotalAmt315786
IRS990/OtherLiabilitiesGrp/BOYAmt02505
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06649
IRS990/PrincipalOfficerNm0PETER ASEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0154356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139128
IRS990/PYRevenuesLessExpensesAmt0-15163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0686083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136527
IRS990ScheduleA/Total509Grp/TotalAmt0686083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156741
IRS990ScheduleD/LandGrp/BookValueAmt0165456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140438
IRS990ScheduleD/TotalExpensesPerForm990Amt0156741
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt0136281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PROPERTY IS MANAGING BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY IN AN AGREEMENT AUTHORIZED AND APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIWED BY THE DIRECTOR OF FINANCE OF THE SPONSOR PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY THROUGH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STACEY JOHNSON - 203 RIDGE ROAD, SMITHFIELD, RI 02917. KAREN CAMMUSO, PHD - 96 FRIENDSHIP STREET, EAST GREENWICH, RI 02818. PETER ASEN - 245 ARMINGTON STREET, CRANSTON, RI 02905. JOSEPH DIPINA - 817 WEEDEN STREET, PAWTUCKET, RI 02860. KARL PROVOST - C/O UCP 200 MAIN ST, PAWTUCKET, RI 02860. PETER QUATTROMANI - C/O UCP 200 MAIN ST, PAWTUCKET, RI 02860. SCOTT MARTIN - 110 PANTO ROAD, WARWICK, RI 02886. JEFFREY KASLE - 530 GREENWICH AVENUE, WARWICK, RI 02886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050285815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 MAIN STREET SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002862
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747675
IRS990/TotalAssetsEOYAmt0726326
IRS990/TotalAssetsGrp/BOYAmt0747675
IRS990/TotalAssetsGrp/EOYAmt0726326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055926
IRS990/TotalLiabilitiesEOYAmt055037
IRS990/TotalLiabilitiesGrp/BOYAmt055926
IRS990/TotalLiabilitiesGrp/EOYAmt055037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156741
IRS990/TotalProgramServiceRevenueAmt0136212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

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