Civic Intelligence

Plaza Esperanza Inc.

990 • Fiscal year 2014 • EIN 05-0495603

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 22, 2014

Organization ProfileWWW.WDCHOC.ORG
861A Broad StProvidence, RI 02907

(401) 941-2900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,726

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,530,559

Down $99,111 (-2.7%) from 2013

Net Assets

Down

-$1,386,125

Down $100,895 (-7.9%) from 2013

Liabilities

Up

$4,916,684

Up $1,784 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$433,756

Down $625 (-0.1%) from 2013

Expenses

Down

$534,651

Down $6,897 (-1.3%) from 2013

Net Income

Up

-$100,895

Up $6,272 (+5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,843,064Liabilities 2011: $4,924,559Net Assets 2011: -$1,081,4952011Assets 2012: $3,737,883Liabilities 2012: $4,915,946Net Assets 2012: -$1,178,0632012Assets 2013: $3,629,670Liabilities 2013: $4,914,900Net Assets 2013: -$1,285,2302013Assets 2014: $3,530,559Liabilities 2014: $4,916,684Net Assets 2014: -$1,386,1252014Assets 2015: $3,423,028Liabilities 2015: $4,926,931Net Assets 2015: -$1,503,9032015Assets 2016: $3,284,250Liabilities 2016: $4,925,021Net Assets 2016: -$1,640,7712016Assets 2017: $3,175,123Liabilities 2017: $4,936,743Net Assets 2017: -$1,761,6202017Assets 2018: $3,047,702Liabilities 2018: $4,937,257Net Assets 2018: -$1,889,5552018Assets 2019: $2,903,780Liabilities 2019: $4,918,910Net Assets 2019: -$2,015,1302019Assets 2020: $2,808,299Liabilities 2020: $4,925,325Net Assets 2020: -$2,117,0262020Assets 2021: $2,672,085Liabilities 2021: $4,918,223Net Assets 2021: -$2,246,1382021Assets 2022: $2,563,067Liabilities 2022: $4,965,115Net Assets 2022: -$2,402,0482022Assets 2023: $2,454,457Liabilities 2023: $5,019,775Net Assets 2023: -$2,565,3182023Assets 2024: $2,311,541Liabilities 2024: $5,094,502Net Assets 2024: -$2,782,9612024

Highlighted filing

2014

Assets$3,530,559
Liabilities$4,916,684
Net Assets-$1,386,125
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $529,1912011Expenses 2012: $528,8572012Revenue 2013: $434,381Expenses 2013: $541,548Net Income 2013: -$107,1672013Revenue 2014: $433,756Expenses 2014: $534,651Net Income 2014: -$100,8952014Revenue 2015: $441,405Expenses 2015: $559,183Net Income 2015: -$117,7782015Revenue 2016: $430,716Expenses 2016: $567,584Net Income 2016: -$136,8682016Revenue 2017: $440,313Expenses 2017: $561,163Net Income 2017: -$120,8502017Revenue 2018: $433,291Expenses 2018: $561,226Net Income 2018: -$127,9352018Revenue 2019: $442,643Expenses 2019: $568,218Net Income 2019: -$125,5752019Revenue 2020: $436,415Expenses 2020: $538,311Net Income 2020: -$101,8962020Revenue 2021: $430,830Expenses 2021: $559,942Net Income 2021: -$129,1122021Revenue 2022: $441,254Expenses 2022: $597,164Net Income 2022: -$155,9102022Revenue 2023: $429,257Expenses 2023: $592,527Net Income 2023: -$163,2702023Revenue 2024: $417,187Expenses 2024: $634,832Net Income 2024: -$217,6452024

Highlighted filing

2014

Revenue$433,756
Expenses$534,651
Net Income-$100,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$433,756
Mission and Program Overview

Mission

To provide affordable housing in west warwick, rhode island for senior citizens and the disabled under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,369,951$3,276,439▼ $93,512
Savings and Temporary Cash Investments$212,955$216,095▲ $3,140
Prepaid Expenses and Deferred Charges$20,665$23,780▲ $3,115
Cash and Non-Interest-Bearing Accounts$26,090$13,564▼ $12,526
Accounts Receivable$9$681▲ $672
Total Assets$3,629,670$3,530,559▼ $99,111
Liabilities
Unsecured Notes Loans Payable$4,839,651$4,839,651→ $0
Accounts Payable and Accrued Expenses$53,105$54,822▲ $1,717
Other Liabilities$22,135$22,202▲ $67
Deferred Revenue$9$9→ $0
Total Liabilities$4,914,900$4,916,684▲ $1,784
Net Assets / Fund Balance
Unrestricted Net Assets$-1,285,230$-1,386,125▼ $100,895
Total Net Assets Fund Balance$-1,285,230$-1,386,125▼ $100,895
Total Liabilities and Net Assets / Fund Balance$3,629,670$3,530,559▼ $99,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,909$1,749,934$4,823,843
Land$202,530-$202,530
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Susan AitchesonPresident$117,726$117,726
Carolyn MedinaVice President$102,000$102,000

Board Members and Trustees

NameTitle
Julia BushChair
Ashley HahnDirector
Barbara ColtDirector
Gladys BetancurDirector
Irwin BeckerDirector
Sue BarkerDirector
Michelle MckenzieTreas and Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$209,237
Program Service Revenue
$224,333
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$-100,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$433,756
Total Revenue per Form 990
$433,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,735
Salaries, Compensation, and Employee Benefits$122,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,423--$165,423
Other Salaries and Wages$122,916--$122,916
Depreciation Depletion$122,469--$122,469
Fees for Services Management$47,665--$47,665
Insurance$30,029--$30,029
Office Expenses$19,494--$19,494
Other Expenses$11,470--$11,470
Fees for Services Accounting$10,601--$10,601
Travel$2,913--$2,913
Fees for Services Legal$1,671--$1,671
Total Functional Expenses$534,651$0$0$534,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,651
Total Expenses per Audited Statements$534,651
Total Expenses per Form 990$534,651
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 Deposit Liab$22,202
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is available for review by the governing board upon request.”

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

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0495603
Phone
4019412900

Signing Officer

Name
Susan Aitcheson
Title
President
Phone
4019412900
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Aitcheson
Formed
1998
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Burk
Phone
4013332880
Supplemental Narrative

Additional Explanations

XII

“NOTHING HAS CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 426 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/BOYAmt053105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054822
IRS990/AccountsReceivableGrp/BOYAmt09
IRS990/AccountsReceivableGrp/EOYAmt0681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING IN WEST WARWICK, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN AITCHESON
IRS990/BooksInCareOfDetail/PhoneNum04019412900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10861A BROAD ST
IRS990/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002907
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026090
IRS990/CashNonInterestBearingGrp/EOYAmt013564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0411735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224333
IRS990/CYRevenuesLessExpensesAmt0-100895
IRS990/CYSalariesCompEmpBnftPaidAmt0122916
IRS990/CYTotalExpensesAmt0534651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09
IRS990/DeferredRevenueGrp/EOYAmt09
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122469
IRS990/DepreciationDepletionGrp/TotalAmt0122469
IRS990/Desc0PROVIDE AFFORDABLE HOUSING IN WEST WARWICK, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. OWN AND OPERATE A 56 UNIT APARTMENT COMPLEX IN WEST WARWICK, RI FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0534651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010601
IRS990/FeesForServicesAccountingGrp/TotalAmt010601
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01671
IRS990/FeesForServicesLegalGrp/TotalAmt01671
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047665
IRS990/FeesForServicesManagementGrp/TotalAmt047665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GLADYS BETANCUR
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA COLT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3IRWIN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN AITCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN MEDINA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6117726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8102000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREAS AND SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0209237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030029
IRS990/InsuranceGrp/TotalAmt030029
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01749934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03369951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03276439
IRS990/LandBldgEquipCostOrOtherBssAmt05026373
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING IN WEST WARWICK, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1285230
IRS990/NetAssetsOrFundBalancesEOYAmt0-1386125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0165423
IRS990/OccupancyGrp/TotalAmt0165423
IRS990/OfficeExpensesGrp/ProgramServicesAmt019494
IRS990/OfficeExpensesGrp/TotalAmt019494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICE COORDI
IRS990/OtherExpensesGrp/ProgramServicesAmt011470
IRS990/OtherExpensesGrp/TotalAmt011470
IRS990/OtherLiabilitiesGrp/BOYAmt022135
IRS990/OtherLiabilitiesGrp/EOYAmt022202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122916
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023780
IRS990/PrincipalOfficerNm0SUSAN AITCHESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0423414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226053
IRS990/PYRevenuesLessExpensesAmt0-107167
IRS990/PYSalariesCompEmpBnftPaidAmt0118134
IRS990/PYTotalExpensesAmt0541548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01721411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721411
IRS990ScheduleA/TotalSupportAmt01722530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03073909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01749934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04823843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0534651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03276439
IRS990ScheduleD/TotalExpensesPerForm990Amt0534651
IRS990ScheduleD/TotalLiabilityAmt022202
IRS990ScheduleD/TotalRevenuePerForm990Amt0433756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTHING HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222487344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10861A BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047665
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1140027
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03629670
IRS990/TotalAssetsEOYAmt03530559
IRS990/TotalAssetsGrp/BOYAmt03629670
IRS990/TotalAssetsGrp/EOYAmt03530559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04914900
IRS990/TotalLiabilitiesEOYAmt04916684
IRS990/TotalLiabilitiesGrp/BOYAmt04914900
IRS990/TotalLiabilitiesGrp/EOYAmt04916684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1285230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1386125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0534651
IRS990/TotalProgramServiceRevenueAmt0224333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03629670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03530559
IRS990/TotReportableCompRltdOrgAmt0219726
IRS990/TravelGrp/ProgramServicesAmt02913
IRS990/TravelGrp/TotalAmt02913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1285230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1386125
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04839651
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04839651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10861A BROAD ST
IRS990/USAddress/City0PROVIDENCE
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WDCHOC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,559
Liabilities
$4,916,684
Net assets
-$1,386,125
Revenue
$433,756
Expenses
$534,651
Net income
-$100,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$5.09$2.78$0.42$0.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.45$5.02$2.57$0.43$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.56$4.97$2.40$0.44$0.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.67$4.92$2.25$0.43$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.81$4.93$2.12$0.44$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.90$4.92$2.02$0.44$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.05$4.94$1.89$0.43$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$4.94$1.76$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.28$4.93$1.64$0.43$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.42$4.93$1.50$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.53$4.92$1.39$0.43$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.91$1.29$0.43$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$4.92$1.18$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.92$1.08$0.53