Civic Intelligence

Elder Care Two Inc.

990 • Fiscal year 2017 • EIN 05-0488093

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileNONE
150 Franklin StreetBristol, RI 02809

(401) 253-2080

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,004,272

Down $49,179 (-1.6%) from 2016

Net Assets

Down

$2,933,308

Down $54,847 (-1.8%) from 2016

Liabilities

Up

$70,964

Up $5,668 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$613,527

Up $15,624 (+2.6%) from 2016

Expenses

Up

$668,374

Up $23,845 (+3.7%) from 2016

Net Income

Down

-$54,847

Down $8,221 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,567,096Liabilities 2010: $65,211Net Assets 2010: $3,501,8852010Assets 2011: $3,498,035Liabilities 2011: $66,659Net Assets 2011: $3,431,3762011Assets 2012: $3,443,936Liabilities 2012: $114,350Net Assets 2012: $3,329,5862012Assets 2013: $3,311,564Liabilities 2013: $64,895Net Assets 2013: $3,246,6692013Assets 2014: $3,191,261Liabilities 2014: $70,175Net Assets 2014: $3,121,0862014Assets 2015: $3,111,017Liabilities 2015: $76,236Net Assets 2015: $3,034,7812015Assets 2016: $3,053,451Liabilities 2016: $65,296Net Assets 2016: $2,988,1552016Assets 2017: $3,004,272Liabilities 2017: $70,964Net Assets 2017: $2,933,3082017Assets 2018: $2,952,307Liabilities 2018: $72,048Net Assets 2018: $2,880,2592018Assets 2019: $2,843,633Liabilities 2019: $74,871Net Assets 2019: $2,768,7622019Assets 2020: $2,737,499Liabilities 2020: $68,554Net Assets 2020: $2,668,9452020Assets 2021: $2,649,973Liabilities 2021: $83,910Net Assets 2021: $2,566,0632021Assets 2022: $2,521,199Liabilities 2022: $114,706Net Assets 2022: $2,406,4932022Assets 2023: $2,487,720Liabilities 2023: $117,188Net Assets 2023: $2,370,5322023Assets 2024: $2,435,733Liabilities 2024: $103,076Net Assets 2024: $2,332,6572024Assets 2025: $2,373,039Liabilities 2025: $114,207Net Assets 2025: $2,258,8322025

Highlighted filing

2017

Assets$3,004,272
Liabilities$70,964
Net Assets$2,933,308
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $676,1172010Expenses 2011: $649,2792011Expenses 2012: $758,2752012Revenue 2013: $557,587Expenses 2013: $640,504Net Income 2013: -$82,9172013Revenue 2014: $558,249Expenses 2014: $683,832Net Income 2014: -$125,5832014Revenue 2015: $551,244Expenses 2015: $637,549Net Income 2015: -$86,3052015Revenue 2016: $597,903Expenses 2016: $644,529Net Income 2016: -$46,6262016Revenue 2017: $613,527Expenses 2017: $668,374Net Income 2017: -$54,8472017Revenue 2018: $604,519Expenses 2018: $657,568Net Income 2018: -$53,0492018Revenue 2019: $594,706Expenses 2019: $706,203Net Income 2019: -$111,4972019Revenue 2020: $610,088Expenses 2020: $709,905Net Income 2020: -$99,8172020Revenue 2021: $606,589Expenses 2021: $709,471Net Income 2021: -$102,8822021Revenue 2022: $618,615Expenses 2022: $778,185Net Income 2022: -$159,5702022Revenue 2023: $658,986Expenses 2023: $694,947Net Income 2023: -$35,9612023Revenue 2024: $736,893Expenses 2024: $774,768Net Income 2024: -$37,8752024Revenue 2025: $750,715Expenses 2025: $824,540Net Income 2025: -$73,8252025

Highlighted filing

2017

Revenue$613,527
Expenses$668,374
Net Income-$54,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$613,527
Mission and Program Overview

Mission

Housing for low and moderate income elderly under section 202 of the national housing act

Low income housing under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,786,888$2,801,111▲ $14,223
Cash and Non-Interest-Bearing Accounts$6,041$12,162▲ $6,121
Accounts Receivable$946$7,290▲ $6,344
Prepaid Expenses and Deferred Charges$735$3,809▲ $3,074
Total Assets$3,053,451$3,004,272▼ $49,179
Other Assets Total$258,841$179,900▼ $78,941
Liabilities
Accounts Payable and Accrued Expenses$49,924$55,088▲ $5,164
Other Liabilities$15,372$15,844▲ $472
Deferred Revenue-$32-
Total Liabilities$65,296$70,964▲ $5,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,988,155$2,933,308▼ $54,847
Total Net Assets Fund Balance$2,988,155$2,933,308▼ $54,847
Total Liabilities and Net Assets / Fund Balance$3,053,451$3,004,272▼ $49,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,463$2,165,149$4,324,612
Other Land Buildings$383,648$130,706$514,354
Land$258,000-$258,000
Other Assets Org$36,978--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bette WalpolePresident
David RattrayVice President
Cathleen PanicciaDirector
Denise AsciolaDirector
Diane MederosDirector
Josue CanarioDirector
Kasey GeremiaDirector
Russell MelloDirector
Vicky WhiteDirector
Aida CabralSecretary
Anthony MarouchocTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bac RoofingRoofing Contractor60 BUTTONWOOD ST, Bristol, RI 02809$127,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,878
Investment Income
$114
Other Revenue
$9,535
Change in Net Assets
$-54,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,527
Total Revenue per Form 990
$613,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,374
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$114,374--$114,374
Other Expenses$55,489--$55,489
Fees for Services Management$49,789--$49,789
Insurance$20,965--$20,965
All Other Expenses$18,036--$18,036
Office Expenses$11,698--$11,698
Fees for Services Accounting$8,250--$8,250
Advertising$201--$201
Fees for Services Legal$120--$120
Interest$70--$70
Total Functional Expenses$668,374$0$0$668,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,374
Total Expenses per Audited Statements$668,374
Total Expenses per Form 990$668,374
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorsPayroll ReimbursementNo$204,682
-Common DirectorsManagement FeeNo$49,789
Certain DirectorsCommon Directors With SponsorCommon DirectorsNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 organization is managed by another non profit organization under an agreement authorized and approved by hud”

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

“The tax return is reviewed by a board officer 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

“These documents are not made available”

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

“Anthony marouchoc - 61 john kesson lane, middletown, ri 02842. David rattray - 150 franklin st #237, bristol, ri 02809. Aida cabral - 3 highview drive, bristol, ri 02809. Josue canario - 395 metacom avenue, bristol, ri 02809. Russell mello - 87 arlington avenue, warren, ri 02885. Bette walpole - 30 bay view avenue, bristol, ri 02809. Denise asciola - 50 brooksfarm drive, bristol, ri 02809. Cathleen paniccia - 40 westminster street, providence, ri 02903. Diane mederos - 6 jessica drive, bristol, ri 02809. Vicky white - 2 ursula drive, bristol, ri 02809. Kasey geremia - 719 hope st, #2, bristol, ri 02809.”

Filing and Contact Details

Filer

Filer Name
Elder Care Two Inc
EIN
05-0488093
Phone
4012532080
Address
150 FRANKLIN STREET, BRISTOL, RI 02809

Signing Officer

Name
Bette Walpole
Title
President
Phone
4012532080
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Walpole
Formed
1995
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt259811
IRS990/OtherExpensesGrp/ProgramServicesAmt355489
IRS990/OtherExpensesGrp/TotalAmt0192118
IRS990/OtherExpensesGrp/TotalAmt1137453
IRS990/OtherExpensesGrp/TotalAmt259811
IRS990/OtherExpensesGrp/TotalAmt355489
IRS990/OtherLiabilitiesGrp/BOYAmt015372
IRS990/OtherLiabilitiesGrp/EOYAmt015844
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09535
IRS990/OtherRevenueTotalAmt09535
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03809
IRS990/PrincipalOfficerNm0BETTE WALPOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0644529
IRS990/PYOtherRevenueAmt07517
IRS990/PYProgramServiceRevenueAmt0590212
IRS990/PYRevenuesLessExpensesAmt0-46626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0644529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02835016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt02835016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549480
IRS990ScheduleA/Total509Grp/TotalAmt02835016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02878510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02159463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02165149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04324612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668374
IRS990ScheduleD/LandGrp/BookValueAmt0258000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02801111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179900
IRS990ScheduleD/TotalExpensesPerForm990Amt0668374
IRS990ScheduleD/TotalLiabilityAmt015844
IRS990ScheduleD/TotalRevenuePerForm990Amt0613527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668374
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EAST BAY COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRISTOL COUNTY PROPERTY MANAGEMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CERTAIN DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTORS WITH SPONSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1204682
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt249789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY ANOTHER NON PROFIT ORGANIZATION UNDER AN AGREEMENT AUTHORIZED AND APPROVED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY A BOARD OFFICER PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY THROUGH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANTHONY MAROUCHOC - 61 JOHN KESSON LANE, MIDDLETOWN, RI 02842. DAVID RATTRAY - 150 FRANKLIN ST #237, BRISTOL, RI 02809. AIDA CABRAL - 3 HIGHVIEW DRIVE, BRISTOL, RI 02809. JOSUE CANARIO - 395 METACOM AVENUE, BRISTOL, RI 02809. RUSSELL MELLO - 87 ARLINGTON AVENUE, WARREN, RI 02885. BETTE WALPOLE - 30 BAY VIEW AVENUE, BRISTOL, RI 02809. DENISE ASCIOLA - 50 BROOKSFARM DRIVE, BRISTOL, RI 02809. CATHLEEN PANICCIA - 40 WESTMINSTER STREET, PROVIDENCE, RI 02903. DIANE MEDEROS - 6 JESSICA DRIVE, BRISTOL, RI 02809. VICKY WHITE - 2 URSULA DRIVE, BRISTOL, RI 02809. KASEY GEREMIA - 719 HOPE ST, #2, BRISTOL, RI 02809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST BAY COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRISTOL COUNTY PROPERTY MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050445955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050488935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,272
Liabilities
$70,964
Net assets
$2,933,308
Revenue
$613,527
Expenses
$668,374
Net income
-$54,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.11$2.26$0.75$0.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.33$0.74$0.77$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$0.66$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$0.62$0.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$0.61$0.71$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.07$2.67$0.61$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$0.59$0.71$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.07$2.88$0.60$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$0.61$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.99$0.60$0.64$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.08$3.03$0.55$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$0.56$0.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.06$3.25$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.11$3.33$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$0.68
Peer Organizations

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