Civic Intelligence

House of Compassion Inc

EIN 05-0480297 • 501(c)3 • Cumberland, RI

Profile

HIV and AIDS care

2510 Mendon RoadCumberland, RI 02864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.58x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$62,759

Down $12,544 (-17%) from 2022

Liabilities

Down

$161,974

Down $6,582 (-3.9%) from 2022

Net Assets

Down

-$99,215

Down $5,962 (-6.4%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$109,051

Up $24,507 (+29%) from 2022

Expenses

Up

$115,013

Up $21,118 (+22%) from 2022

Net Income

Up

-$5,962

Up $3,389 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $201,522Liabilities 2011: $208,622Net Assets 2011: -$7,1002011Assets 2012: $192,106Liabilities 2012: $203,654Net Assets 2012: -$11,5482012Assets 2013: $176,175Liabilities 2013: $187,773Net Assets 2013: -$11,5982013Assets 2014: $166,474Liabilities 2014: $186,817Net Assets 2014: -$20,3432014Assets 2015: $154,513Liabilities 2015: $187,098Net Assets 2015: -$32,5852015Assets 2016: $141,204Liabilities 2016: $183,885Net Assets 2016: -$42,6812016Assets 2017: $130,530Liabilities 2017: $176,611Net Assets 2017: -$46,0812017Assets 2018: $123,617Liabilities 2018: $167,406Net Assets 2018: -$43,7892018Assets 2019: $110,344Liabilities 2019: $170,146Net Assets 2019: -$59,8022019Assets 2020: $97,826Liabilities 2020: $170,562Net Assets 2020: -$72,7362020Assets 2021: $86,334Liabilities 2021: $170,236Net Assets 2021: -$83,9022021Assets 2022: $75,303Liabilities 2022: $168,556Net Assets 2022: -$93,2532022Assets 2023: $62,759Liabilities 2023: $161,974Net Assets 2023: -$99,2152023

Highlighted filing

2023

Assets$62,759
Liabilities$161,974
Net Assets-$99,215
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,846Expenses 2011: $64,831Net Income 2011: -$17,9852011Revenue 2012: $59,749Expenses 2012: $64,197Net Income 2012: -$4,4482012Revenue 2013: $79,905Expenses 2013: $79,955Net Income 2013: -$502013Revenue 2014: $75,114Expenses 2014: $83,859Net Income 2014: -$8,7452014Revenue 2015: $76,981Expenses 2015: $89,223Net Income 2015: -$12,2422015Revenue 2016: $72,456Expenses 2016: $82,552Net Income 2016: -$10,0962016Revenue 2017: $79,102Expenses 2017: $82,502Net Income 2017: -$3,4002017Revenue 2018: $80,333Expenses 2018: $78,041Net Income 2018: $2,2922018Revenue 2019: $54,534Expenses 2019: $70,547Net Income 2019: -$16,0132019Revenue 2020: $81,519Expenses 2020: $94,453Net Income 2020: -$12,9342020Revenue 2021: $89,522Expenses 2021: $100,688Net Income 2021: -$11,1662021Revenue 2022: $84,544Expenses 2022: $93,895Net Income 2022: -$9,3512022Revenue 2023: $109,051Expenses 2023: $115,013Net Income 2023: -$5,9622023

Highlighted filing

2023

Revenue$109,051
Expenses$115,013
Net Income-$5,962
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$62,759
Liabilities
$161,974
Net assets
-$99,215
Revenue
$109,051
Expenses
$115,013
Net income
-$5,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.62$0.99$1.09$1.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.69$0.93$0.85$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.70$0.84$0.90$1.01$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.71$0.73$0.82$0.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.70$0.60$0.55$0.71$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.67$0.44$0.80$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.77$0.46$0.79$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.84$0.43$0.72$0.83$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.87$0.33$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.87$0.20$0.75$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.88$0.12$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.04$0.12$0.60$0.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.09$0.07$0.47$0.65$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$109,051
Mission and Program Overview

Mission

to care for terminally ill

to care for homeless with disabilities

Program Services

DescriptionGrantsExpenses
We provided shelter, medical care, psychological counselling and advocacy for 25 HIV/AIDS people.-$111,443
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley BabcockSecretary-$0--
Joseph GarciaDirector-$0--
Eric PricePresidentFT$0--
Michael BoucherDirector-$0--
Edward BurnsDirector-$0--
Filing and Contact Details

Filer

Filer Name
House of Compassion Inc
EIN
05-0480297
Address
2510 Mendon Road, Cumberland, RI 02864

Signing Officer

Name
Shirley Babcock
Title
Secretary
Phone
4016583992
Signed
2023-11-05
Discuss with paid preparer
No

Preparer

Firm
Henry J Michalenka CPA
Address
601 Broad Street, Cumberland, RI 02864-6912
Preparer
Henry J Michalenka CPA
Phone
4017287880
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountbank fees 1,147interest expense line of credit 2,300insurance 5,280mortgage interest 1,948telephone cable internet 5,636depreciation 11,955”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearmortgage escrow 3,131 2,542furniture and appliances 771 3482003 Subaru Outback 864 518”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearcash overdraft 1,215 4,576accrued expenses 27,599 23,011line of credit 52,032 54,332mortgages 87,510 79,855private party loan 200 200”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04016583992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 Mendon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumberland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062759
IRS990EZ/GrossReceiptsAmt0109051
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt070537
IRS990EZ/LandAndBuildingsGrp/EOYAmt059351
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-93253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-99215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-93253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-99215
IRS990EZ/OccupancyRentUtltsAndMaintAmt086247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Babcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Boucher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edward Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03408
IRS990EZ/OtherExpensesTotalAmt028266
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to care for homeless with disabilities
IRS990EZ/ProgramServiceRevenueAmt051070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided shelter, medical care, psychological counselling and advocacy for 25 HIV/AIDS people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115013
IRS990EZ/TotalProgramServiceExpensesAmt0111443
IRS990EZ/TotalRevenueAmt0109051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33420
IRS990ScheduleA/PublicSupportPY170Pct00.29670
IRS990ScheduleA/PublicSupportTotal170Amt0140093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057981
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140093
IRS990ScheduleA/TotalSupportAmt0419170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank fees 1,147interest expense line of credit 2,300insurance 5,280mortgage interest 1,948telephone cable internet 5,636depreciation 11,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearmortgage escrow 3,131 2,542furniture and appliances 771 3482003 Subaru Outback 864 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearcash overdraft 1,215 4,576accrued expenses 27,599 23,011line of credit 52,032 54,332mortgages 87,510 79,855private party loan 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Babcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04016583992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House of Compassion Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0050480297
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 Mendon Road
ReturnHeader/Filer/USAddress/CityNm0Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050508792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry J Michalenka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028646912
ReturnHeader/PreparerPersonGrp/PhoneNum04017287880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry J Michalenka CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T09:35:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Babcock
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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