Civic Intelligence

Allegria Court Inc

EIN 05-0509244 • 501(c)3 • Providence, RI

Profile

To provide low income housing to the elderly and disabled in the johnston, ri area under section 202 of the national affordable housing act.

861A Broad StreetProvidence, RI 02907

www.wdchoc.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,777,654

Down $116,060 (-4.0%) from 2023

Liabilities

Down

$5,139,577

Down $46,510 (-0.9%) from 2023

Net Assets

Down

-$2,361,923

Down $69,550 (-3.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$543,281

Up $14,792 (+2.8%) from 2023

Expenses

Down

$612,832

Down $523 (-0.1%) from 2023

Net Income

Up

-$69,551

Up $15,315 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,449,705Liabilities 2011: $5,145,391Net Assets 2011: -$695,6862011Assets 2012: $4,334,642Liabilities 2012: $5,142,667Net Assets 2012: -$808,0252012Assets 2013: $4,211,191Liabilities 2013: $5,168,111Net Assets 2013: -$956,9202013Assets 2014: $4,052,914Liabilities 2014: $5,173,346Net Assets 2014: -$1,120,4322014Assets 2015: $3,877,961Liabilities 2015: $5,186,605Net Assets 2015: -$1,308,6442015Assets 2016: $3,713,196Liabilities 2016: $5,160,782Net Assets 2016: -$1,447,5862016Assets 2017: $3,594,839Liabilities 2017: $5,159,091Net Assets 2017: -$1,564,2522017Assets 2018: $3,495,401Liabilities 2018: $5,159,608Net Assets 2018: -$1,664,2072018Assets 2019: $3,364,833Liabilities 2019: $5,179,952Net Assets 2019: -$1,815,1192019Assets 2020: $3,227,101Liabilities 2020: $5,153,838Net Assets 2020: -$1,926,7372020Assets 2021: $3,127,236Liabilities 2021: $5,188,684Net Assets 2021: -$2,061,4482021Assets 2023: $2,893,714Liabilities 2023: $5,186,087Net Assets 2023: -$2,292,3732023Assets 2024: $2,777,654Liabilities 2024: $5,139,577Net Assets 2024: -$2,361,9232024

Highlighted filing

2024

Assets$2,777,654
Liabilities$5,139,577
Net Assets-$2,361,923
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $520,8872011Expenses 2012: $515,7382012Revenue 2013: $401,763Expenses 2013: $550,658Net Income 2013: -$148,8952013Revenue 2014: $402,210Expenses 2014: $565,722Net Income 2014: -$163,5122014Revenue 2015: $407,971Expenses 2015: $596,025Net Income 2015: -$188,0542015Revenue 2016: $438,270Expenses 2016: $577,141Net Income 2016: -$138,8712016Revenue 2017: $453,547Expenses 2017: $570,364Net Income 2017: -$116,8172017Revenue 2018: $479,973Expenses 2018: $580,191Net Income 2018: -$100,2182018Revenue 2019: $479,745Expenses 2019: $630,657Net Income 2019: -$150,9122019Revenue 2020: $479,703Expenses 2020: $591,321Net Income 2020: -$111,6182020Revenue 2021: $465,609Expenses 2021: $600,320Net Income 2021: -$134,7112021Revenue 2023: $528,489Expenses 2023: $613,355Net Income 2023: -$84,8662023Revenue 2024: $543,281Expenses 2024: $612,832Net Income 2024: -$69,5512024

Highlighted filing

2024

Revenue$543,281
Expenses$612,832
Net Income-$69,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,654
Liabilities
$5,139,577
Net assets
-$2,361,923
Revenue
$543,281
Expenses
$612,832
Net income
-$69,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$5.14$2.36$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$5.19$2.29$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.13$5.19$2.06$0.47$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.23$5.15$1.93$0.48$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.36$5.18$1.82$0.48$0.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.50$5.16$1.66$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.59$5.16$1.56$0.45$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.71$5.16$1.45$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.88$5.19$1.31$0.41$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.05$5.17$1.12$0.40$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$5.17$0.96$0.40$0.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$5.14$0.81$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$5.15$0.70$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$543,281
Mission and Program Overview

Mission

To provide low income housing to the elderly and disabled in the johnston, ri area under section 202 of the national affordable housing act.

To provide affordable housing in johnston, 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$2,688,708$2,563,307▼ $125,401
Savings and Temporary Cash Investments$146,003$154,950▲ $8,947
Prepaid Expenses and Deferred Charges$31,829$36,994▲ $5,165
Cash and Non-Interest-Bearing Accounts$23,065$18,777▼ $4,288
Accounts Receivable$4,109$3,626▼ $483
Total Assets$2,893,714$2,777,654▼ $116,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,085,300$5,085,300→ $0
Accounts Payable and Accrued Expenses$79,922$35,084▼ $44,838
Other Liabilities$18,396$17,015▼ $1,381
Deferred Revenue$2,469$2,178▼ $291
Total Liabilities$5,186,087$5,139,577▼ $46,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,292,373$-2,361,923▼ $69,550
Total Net Assets Fund Balance$-2,292,373$-2,361,923▼ $69,550
Total Liabilities and Net Assets / Fund Balance$2,893,714$2,777,654▼ $116,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,548$2,675,313$5,031,861
Land$205,930-$205,930
Other Land Buildings$829$61,299$62,128
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank SheaPresident
Vickie WaltersVice President
Michelle BrophySecretary
Larry KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,998
Program Service Revenue
$246,555
Investment Income
$3,931
Other Revenue
$1,797
Change in Net Assets
$-69,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$543,281
Total Revenue per Form 990
$543,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,592
Salaries, Compensation, and Employee Benefits$122,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,829--$200,829
Depreciation Depletion$125,401--$125,401
Other Salaries and Wages$122,240--$122,240
Fees for Services Management-$61,053-$61,053
Insurance$43,887--$43,887
Fees for Services Accounting-$22,973-$22,973
Office Expenses-$16,202-$16,202
Fees for Services Other-$5,082-$5,082
Travel-$4,265-$4,265
Other Expenses$1,045--$1,045
Fees for Services Legal-$204-$204
Total Functional Expenses$503,053$109,779$0$612,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,832
Total Expenses per Audited Statements$612,832
Total Expenses per Form 990$612,832
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$17,015
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
Allegria Court Inc
EIN
05-0509244
Phone
4019412900
Address
861A BROAD STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Frank Shea
Title
President
Phone
4019412900
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Shea
Formed
2000
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
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990 Part XII Line 2C

“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 corporation 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 corporation 's financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. Tax years prior to 2020 have been closed for examination by taxing authorities.”

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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146003
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278654
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01289
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03931
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IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479603
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675313
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0829
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543281
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 CORPORATION 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 CORPORATION 'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. TAX YEARS PRIOR TO 2020 HAVE BEEN CLOSED FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0612832
IRS990ScheduleD/TotalLiabilityAmt017015
IRS990ScheduleD/TotalRevenuePerForm990Amt0543281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543281
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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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29651
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IRS990/SignificantChangeInd00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0RI
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IRS990/VotingMembersGoverningBodyCnt07

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