Civic Intelligence

Central Falls Family Self-Sufficiency Foundation

990EZ • Fiscal year 2016 • EIN 05-0486135

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 28, 2017

30 Washington StreetCentral Falls, RI 02863-2842

(401) 727-9090

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,604

Up $1,458 (+2.2%) from 2015

Net Assets

Down

$60,351

Down $487 (-0.8%) from 2015

Liabilities

Up

$6,253

Up $1,945 (+45%) from 2015

Revenue

Up

$44,993

Up $15,818 (+54%) from 2015

Expenses

Up

$45,480

Up $4,934 (+12%) from 2015

Net Income

Up

-$487

Up $10,884 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $60,690Liabilities 2012: $0Net Assets 2012: $60,6902012Assets 2013: $73,464Liabilities 2013: $0Net Assets 2013: $73,4642013Assets 2014: $72,294Liabilities 2014: $85Net Assets 2014: $72,2092014Assets 2015: $65,146Liabilities 2015: $4,308Net Assets 2015: $60,8382015Assets 2016: $66,604Liabilities 2016: $6,253Net Assets 2016: $60,3512016Assets 2017: $74,799Liabilities 2017: $6,207Net Assets 2017: $68,5922017Assets 2018: $80,960Liabilities 2018: $6,226Net Assets 2018: $74,7342018Assets 2019: $97,747Liabilities 2019: $6,092Net Assets 2019: $91,6552019Assets 2020: $126,905Liabilities 2020: $35,673Net Assets 2020: $91,2322020Assets 2021: $200,871Liabilities 2021: $7,557Net Assets 2021: $193,3142021Assets 2022: $326,143Liabilities 2022: $5,725Net Assets 2022: $320,4182022Assets 2023: $414,703Liabilities 2023: $28,049Net Assets 2023: $386,6542023Assets 2024: $324,458Liabilities 2024: $20,171Net Assets 2024: $304,2872024

Highlighted filing

2016

Assets$66,604
Liabilities$6,253
Net Assets$60,351

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $8,305Expenses 2012: $9,250Net Income 2012: -$9452012Revenue 2013: $27,537Expenses 2013: $14,763Net Income 2013: $12,7742013Revenue 2014: $17,304Expenses 2014: $18,559Net Income 2014: -$1,2552014Revenue 2015: $29,175Expenses 2015: $40,546Net Income 2015: -$11,3712015Revenue 2016: $44,993Expenses 2016: $45,480Net Income 2016: -$4872016Revenue 2017: $17,143Expenses 2017: $8,902Net Income 2017: $8,2412017Revenue 2018: $23,218Expenses 2018: $17,076Net Income 2018: $6,1422018Revenue 2019: $22,845Expenses 2019: $5,924Net Income 2019: $16,9212019Revenue 2020: $46,797Expenses 2020: $47,220Net Income 2020: -$4232020Revenue 2021: $262,205Expenses 2021: $160,123Net Income 2021: $102,0822021Revenue 2022: $224,477Expenses 2022: $97,373Net Income 2022: $127,1042022Revenue 2023: $120,004Expenses 2023: $53,768Net Income 2023: $66,2362023Revenue 2024: $12,103Expenses 2024: $94,470Net Income 2024: -$82,3672024

Highlighted filing

2016

Revenue$44,993
Expenses$45,480
Net Income-$487
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$44,993
Mission and Program Overview

Mission

Provide assistance to low-income tenants of the central falls housing authority

Program Services

DescriptionGrantsExpenses
ASSIST TENANTS IN ACHIEVING SELF-SUFFICIENCY$750$45,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA-MARIE SULLIVANPresident-$0--
SANDRA CANODirector-$0--
GIDGETT GRIVERDirector-$0--
LESLIE ESTRADADirector-$0--
CORNELIUS FLYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Falls Family Self-
EIN
05-0486135
Phone
4017279090
Address
30 WASHINGTON STREET, CENTRAL FALLS, RI 02863-2842

Signing Officer

Name
Tina-marie Sullivan
Title
President
Phone
4017279090
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Guyder Hurley Pc
Address
100 GRANDVIEW RD STE 320, BRAINTREE, MA 02184-2691
Preparer
J Thomas Hurley
Phone
6173766226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other program expenses 3,926 travel 558 insurance 689 staff training 875 resident services 143 tenant services - trainin 1,010 total 7,201

Form 990-ez, Part II, Line 24

Accounts receivable 4,922 25,000 prepaid expenses and deferred charges 631 631 total 5,553 25,631

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,308 6,253

Form 990-ez, Part III

Provide assistance to low-income tenants of the central falls housing authority

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL FALLS HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum04017279080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066604
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt044993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA-MARIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA CANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIDGETT GRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORNELIUS FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025631
IRS990EZ/OtherExpensesTotalAmt07201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO LOW-INCOME TENANTS OF THE CENTRAL FALLS HOUSING AUTHORITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST TENANTS IN ACHIEVING SELF-SUFFICIENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045480
IRS990EZ/TotalProgramServiceExpensesAmt045480
IRS990EZ/TotalRevenueAmt044993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0127152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/Total509Grp/TotalAmt0127152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127629
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER PROGRAM EXPENSES 3,926 TRAVEL 558 INSURANCE 689 STAFF TRAINING 875 RESIDENT SERVICES 143 TENANT SERVICES - TRAININ 1,010 TOTAL 7,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,922 25,000 PREPAID EXPENSES AND DEFERRED CHARGES 631 631 TOTAL 5,553 25,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,308 6,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ASSISTANCE TO LOW-INCOME TENANTS OF THE CENTRAL FALLS HOUSING AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA-MARIE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017279090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FALLS FAMILY SELF-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUFFICIENCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0050486135
ReturnHeader/Filer/PhoneNum04017279090
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028632842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043520245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUYDER HURLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GRANDVIEW RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021842691
ReturnHeader/PreparerPersonGrp/PhoneNum06173766226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J THOMAS HURLEY
ReturnHeader/ReturnTs02017-07-10T15:22:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.20$3.04$0.12$0.94$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.28$3.87$1.20$0.54$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.06$3.20$2.24$0.97$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$2.62$1.60$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$0.47$0.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.23$0.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.17$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.60$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.29$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.28$0.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.08$0.09$0.01