Civic Intelligence

Access Housing Inc.

990 • Fiscal year 2012 • EIN 05-0516971

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
500 Prospect Street02860
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$874,872

Down $26,503 (-2.9%) from 2011

Net Assets

Down

-$234,586

Down $23,817 (-11%) from 2011

Liabilities

Down

$1,109,458

Down $2,686 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$130,840

Down $6,078 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $901,375Liabilities 2011: $1,112,144Net Assets 2011: -$210,7692011Assets 2012: $874,872Liabilities 2012: $1,109,458Net Assets 2012: -$234,5862012Assets 2013: $849,453Liabilities 2013: $1,109,127Net Assets 2013: -$259,6742013Assets 2014: $824,381Liabilities 2014: $1,109,082Net Assets 2014: -$284,7012014Assets 2015: $795,773Liabilities 2015: $1,112,573Net Assets 2015: -$316,8002015Assets 2016: $768,760Liabilities 2016: $1,112,359Net Assets 2016: -$343,5992016Assets 2017: $741,449Liabilities 2017: $1,117,495Net Assets 2017: -$376,0462017Assets 2018: $721,331Liabilities 2018: $1,113,301Net Assets 2018: -$391,9702018Assets 2019: $709,398Liabilities 2019: $1,112,306Net Assets 2019: -$402,9082019Assets 2020: $682,875Liabilities 2020: $1,110,553Net Assets 2020: -$427,6782020Assets 2021: $657,120Liabilities 2021: $1,113,821Net Assets 2021: -$456,7012021Assets 2022: $640,110Liabilities 2022: $1,112,301Net Assets 2022: -$472,1912022Assets 2023: $613,317Liabilities 2023: $1,113,752Net Assets 2023: -$500,4352023Assets 2024: $571,016Liabilities 2024: $1,115,522Net Assets 2024: -$544,5062024Assets 2025: $570,228Liabilities 2025: $1,116,558Net Assets 2025: -$546,3302025

Highlighted filing

2012

Assets$874,872
Liabilities$1,109,458
Net Assets-$234,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $110,567Expenses 2011: $136,918Net Income 2011: -$26,3512011Expenses 2012: $130,8402012Revenue 2013: $111,498Expenses 2013: $136,586Net Income 2013: -$25,0882013Revenue 2014: $113,180Expenses 2014: $138,207Net Income 2014: -$25,0272014Revenue 2015: $117,258Expenses 2015: $149,357Net Income 2015: -$32,0992015Revenue 2016: $119,825Expenses 2016: $146,624Net Income 2016: -$26,7992016Revenue 2017: $116,723Expenses 2017: $149,170Net Income 2017: -$32,4472017Revenue 2018: $129,855Expenses 2018: $145,779Net Income 2018: -$15,9242018Revenue 2019: $132,309Expenses 2019: $143,247Net Income 2019: -$10,9382019Revenue 2020: $134,841Expenses 2020: $159,612Net Income 2020: -$24,7712020Revenue 2021: $129,351Expenses 2021: $158,374Net Income 2021: -$29,0232021Revenue 2022: $138,003Expenses 2022: $153,493Net Income 2022: -$15,4902022Revenue 2023: $134,408Expenses 2023: $162,652Net Income 2023: -$28,2442023Revenue 2024: $132,163Expenses 2024: $176,234Net Income 2024: -$44,0712024Revenue 2025: $191,466Expenses 2025: $193,290Net Income 2025: -$1,8242025

Highlighted filing

2012

Revenue-
Expenses$130,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$107,023
Mission and Program Overview

Mission

For the charitable purpose of developing and operating access housing, inc. A scattered-site residential facility for disabled persons under section 811 of the national housing act.

Filing and Contact Details

Filer

EIN
05-0516971
Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015145
IRS990/AccountsPayableAccruedExpenses/EOY012479
IRS990/AccountsReceivable/BOY0596
IRS990/AccountsReceivable/EOY0102
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ACCESS HOUSING, INC. A SCATTERED-SITE RESIDENTIAL FACILITY FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10500 PROSPECT STREET
IRS990/AddressPrincipalOfficerUS/City0PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002860
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05864
IRS990/CashNonInterestBearing/EOY05749
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear073678
IRS990/ContributionsGrantsPriorYear074349
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices033543
IRS990/DepreciationDepletion/Total033543
IRS990/DescribedIn501C301
IRS990/Description0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ACCESS HOUSING, INC. A SCATTERED-SITE RESIDENTIAL FACILITY FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense083601
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09976
IRS990/FeesForServicesAccounting/Total09976
IRS990/FeesForServicesManagement/ManagementAndGeneral08688
IRS990/FeesForServicesManagement/Total08688
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0LESTER B KEATS
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN O'NEILL
IRS990/Form990PartVIISectionA/NamePerson2A MELANIE CHERRY
IRS990/Form990PartVIISectionA/NamePerson3CONSTANCE B BOISSE
IRS990/Form990PartVIISectionA/NamePerson4BARBARA A CONNORS
IRS990/Form990PartVIISectionA/NamePerson5BRIAN GENDREAU
IRS990/Form990PartVIISectionA/NamePerson6THOMAS E HODGE
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER HEALEY KIRBY
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH MCENNESS
IRS990/Form990PartVIISectionA/NamePerson9JEREMY NASCIMENTO
IRS990/Form990PartVIISectionA/NamePerson10GERALD O'NEILL
IRS990/Form990PartVIISectionA/NamePerson11MARGARET O'NEILL
IRS990/Form990PartVIISectionA/NamePerson12MARY PERSON
IRS990/Form990PartVIISectionA/NamePerson13CATHERINE GILLIGAN
IRS990/Form990PartVIISectionA/NamePerson14JOHN J PADIEN III
IRS990/Form990PartVIISectionA/NamePerson15KATHERINE S HUNT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation136105
IRS990/Form990PartVIISectionA/OtherCompensation143338
IRS990/Form990PartVIISectionA/OtherCompensation15383
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1383184
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14114876
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15124997
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants073678
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0107023
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices08074
IRS990/Insurance/Total08074
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0295489
IRS990/LandBuildingsEquipmentBasis01128652
IRS990/LandBuildingsEquipmentBasisNet/BOY0861106
IRS990/LandBuildingsEquipmentBasisNet/EOY0833163
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ACCESS HOUSING, INC. A SCATTERED-SITE RESIDENTIAL FACILITY FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01043100
IRS990/MortNotesPyblSecuredInvestProp/EOY01043100
IRS990/NameOfPrincipalOfficerPerson0JOHN J PADIEN III
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-210769
IRS990/NetAssetsOrFundBalancesEOY0-234586
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041311
IRS990/Occupancy/Total041311
IRS990/OfficeExpenses/ManagementAndGeneral02894
IRS990/OfficeExpenses/Total02894
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033809
IRS990/OtherAssetsTotal/EOY035506
IRS990/OtherExpensePriorYear0113485
IRS990/OtherExpensesCurrentYear0105761
IRS990/OtherExpenses/Description0BUSINESS TAX AND LICENS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0602
IRS990/OtherExpenses/ProgramServices0673
IRS990/OtherExpenses/Total0673
IRS990/OtherExpenses/Total1602
IRS990/OtherLiabilities/BOY053899
IRS990/OtherLiabilities/EOY053879
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral025079
IRS990/OtherSalariesAndWages/Total025079
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0352
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY033331
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear036205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033331
IRS990/ProgramServiceRevenue/TotalRevenueColumn033331
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23817
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue033331
IRS990/RevenuesLessExpensesCY0-23817
IRS990/RevenuesLessExpensesPriorYear0-26351
IRS990/SalariesEtcCurrentYear025079
IRS990/SalariesEtcPriorYear023433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055126
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total0109
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0167159
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0996
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/OtherIncome170/Total01246
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99560
IRS990ScheduleA/PublicSupportTotal1700345527
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073687
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074349
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073509
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068856
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055126
IRS990ScheduleA/Total170/Total0345527
IRS990ScheduleA/TotalSupport0346882
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0624836
IRS990ScheduleD/Buildings/Depreciation0295489
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0920325
IRS990ScheduleD/ExcessOrDeficitForYear0-23817
IRS990ScheduleD/ExcessOrDeficitPerFS0-23817
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0130840
IRS990ScheduleD/Land/BookValue0208327
IRS990ScheduleD/Land/OtherCostOrOtherBasis0208327
IRS990ScheduleD/OtherLiabilities/Amount02451
IRS990ScheduleD/OtherLiabilities/Amount1402
IRS990ScheduleD/OtherLiabilities/Amount250678
IRS990ScheduleD/OtherLiabilities/Amount3348
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilities/Description2SPONSOR ADVANCE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO HUD
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0107023
IRS990ScheduleD/TotalExpenses0130840
IRS990ScheduleD/TotalExpensesPerForm9900130840
IRS990ScheduleD/TotalOfAmounts053879
IRS990ScheduleD/TotalOfBookValueLandBuildings0833163
IRS990ScheduleD/TotalRevenue0107023
IRS990ScheduleD/TotalRevenuePerForm9900107023
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0130840
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0107023
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS GERALD O'NEILL AND KATHLEEN O'NEILL ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS OF THIS ORGANIZATION'S BOARD WERE PROVIDED WITH A COPY OF THE FORM 990. MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation4IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND DIRECTORS EACH DEVOTE APPROXIMATELY 3.2 HOURS PER WEEK TO RELATED ORGANIZATIONS. THE CFO, CEO, AND COO EACH DEVOTE APPROXIMATELY 39 HOURS PER WEEK TO RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS SPENT FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, COLUMN (B):
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,872
Liabilities
$1,109,458
Net assets
-$234,586
Revenue
-
Expenses
$130,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.12$0.55$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.12$0.54$0.13$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.11$0.50$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.11$0.47$0.14$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.11$0.46$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.11$0.43$0.13$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.11$0.40$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.11$0.39$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.12$0.38$0.12$0.15$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$1.11$0.34$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.11$0.32$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.28$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.11$0.26$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.11$0.23$0.13
2011Summary only. Only limited summary data is available for this year.$0.90$1.11$0.21$0.11$0.14$0.03