Civic Intelligence

Plaza Esperanza Inc.

990 • Fiscal year 2020 • EIN 05-0495603

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

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

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

11.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,808,299

Down $95,481 (-3.3%) from 2019

Net Assets

Down

-$2,117,026

Down $101,896 (-5.1%) from 2019

Liabilities

Up

$4,925,325

Up $6,415 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$436,415

Down $6,228 (-1.4%) from 2019

Expenses

Down

$538,311

Down $29,907 (-5.3%) from 2019

Net Income

Up

-$101,896

Up $23,679 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$2,808,299
Liabilities$4,925,325
Net Assets-$2,117,026
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$436,415
Expenses$538,311
Net Income-$101,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$436,415
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$2,676,267$2,570,820▼ $105,447
Savings and Temporary Cash Investments$208,758$210,981▲ $2,223
Prepaid Expenses and Deferred Charges$18,751$25,865▲ $7,114
Accounts Receivable$4$633▲ $629
Total Assets$2,903,780$2,808,299▼ $95,481
Liabilities
Unsecured Notes Loans Payable$4,839,651$4,839,651→ $0
Accounts Payable and Accrued Expenses$56,826$63,654▲ $6,828
Other Liabilities$22,433$22,020▼ $413
Total Liabilities$4,918,910$4,925,325▲ $6,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,015,130$-2,117,026▼ $101,896
Total Net Assets Fund Balance$-2,015,130$-2,117,026▼ $101,896
Total Liabilities and Net Assets / Fund Balance$2,903,780$2,808,299▼ $95,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,365,479$2,454,504$4,819,983
Land$202,530-$202,530
Equipment$2,811$77,330$80,141
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Julia BushChair
James ComerPresident
Ann SabbaghDirector
Barbara ColtDirector
Larry KellamDirector
Noel SanchezDirector
Stephanie ZurekDirector
Valerie TalmageTreas and Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$201,473
Program Service Revenue
$233,716
Investment Income
$1,226
Other Revenue
$0
Change in Net Assets
$-101,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$436,415
Total Revenue per Form 990
$436,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,954
Salaries, Compensation, and Employee Benefits$136,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,392--$150,392
Other Salaries and Wages$136,357--$136,357
Depreciation Depletion$127,938--$127,938
Fees for Services Management-$47,855-$47,855
Insurance$27,615--$27,615
Office Expenses$4,230$12,332-$16,562
Other Expenses$14,211--$14,211
Fees for Services Accounting-$12,261-$12,261
Travel-$5,120-$5,120
Total Functional Expenses$460,743$77,568$0$538,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,311
Total Expenses per Audited Statements$538,311
Total Expenses per Form 990$538,311
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$22,020
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
No

Governance Explanations

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

“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

Filer Name
Plaza Esperanza Inc
EIN
05-0495603
Phone
4019412900
Address
861A BROAD ST, PROVIDENCE, RI 02907

Signing Officer

Name
Dean Harrison
Title
Director of Real Estate
Phone
4019412900
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Harrison
Formed
1998
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jeremy Cole
Phone
4013332880
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“There have been no changes to the organization's process for selecting independent auditors or with respect to oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02178581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02178581
IRS990ScheduleA/TotalSupportAmt02183378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02365479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02454504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04819983
IRS990ScheduleD/EquipmentGrp/BookValueAmt02811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570820
IRS990ScheduleD/TotalExpensesPerForm990Amt0538311
IRS990ScheduleD/TotalLiabilityAmt022020
IRS990ScheduleD/TotalRevenuePerForm990Amt0436415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538311
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/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S PROCESS FOR SELECTING INDEPENDENT AUDITORS OR WITH RESPECT TO OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222487344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0861A BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047855
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1156287
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2770
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02903780
IRS990/TotalAssetsEOYAmt02808299
IRS990/TotalAssetsGrp/BOYAmt02903780
IRS990/TotalAssetsGrp/EOYAmt02808299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04918910
IRS990/TotalLiabilitiesEOYAmt04925325
IRS990/TotalLiabilitiesGrp/BOYAmt04918910
IRS990/TotalLiabilitiesGrp/EOYAmt04925325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2015130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2117026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460743
IRS990/TotalProgramServiceRevenueAmt0233716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02903780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02808299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05120
IRS990/TravelGrp/TotalAmt05120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04839651
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04839651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0861A BROAD ST
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WDCHOC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HARRISON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,299
Liabilities
$4,925,325
Net assets
-$2,117,026
Revenue
$436,415
Expenses
$538,311
Net income
-$101,896
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