Civic Intelligence

Access Housing Inc.

990 • Fiscal year 2020 • EIN 05-0516971

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$174,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 129.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$682,875

Down $26,523 (-3.7%) from 2019

Net Assets

Down

-$427,678

Down $24,770 (-6.1%) from 2019

Liabilities

Down

$1,110,553

Down $1,753 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$134,841

Up $2,532 (+1.9%) from 2019

Expenses

Up

$159,612

Up $16,365 (+11%) from 2019

Net Income

Down

-$24,771

Down $13,833 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$682,875
Liabilities$1,110,553
Net Assets-$427,678
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$134,841
Expenses$159,612
Net Income-$24,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$134,841
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,679$589,327▼ $28,352
Cash and Non-Interest-Bearing Accounts$5,761$8,331▲ $2,570
Prepaid Expenses and Deferred Charges$354$1,038▲ $684
Total Assets$709,398$682,875▼ $26,523
Other Assets Total$85,604$84,179▼ $1,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,100$1,043,100→ $0
Other Liabilities$53,835$53,605▼ $230
Accounts Payable and Accrued Expenses$15,371$13,848▼ $1,523
Total Liabilities$1,112,306$1,110,553▼ $1,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-402,908$-427,678▼ $24,770
Total Net Assets Fund Balance$-402,908$-427,678▼ $24,770
Total Liabilities and Net Assets / Fund Balance$709,398$682,875▼ $26,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,000$567,970$948,970
Land$208,327-$208,327
Other Assets Org$1,864--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Catherine GilliganChief Financial Officer$105,231$105,231

Board Members and Trustees

NameTitle
Thomas E HodgePresident
Henrique T PedroDirector
Henrique T Pedro R PhDirector
MARGARET O'NEILLDirector
Raymond OldhamDirector
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
Katherine S HuntChief Operating Officer
A Melanie CherrySecretary
KATHLEEN O'NEILLTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,666
Program Service Revenue
$39,326
Investment Income
$39
Other Revenue
$810
All Other Contributions
$94,666
Change in Net Assets
$-24,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,841
Total Revenue per Form 990
$134,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,946
Salaries, Compensation, and Employee Benefits$34,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,578--$69,578
Other Salaries and Wages-$34,666-$34,666
Depreciation Depletion$34,222--$34,222
Fees for Services Accounting-$9,220-$9,220
Fees for Services Management-$9,178-$9,178
Office Expenses-$1,895-$1,895
Other Expenses$514$339-$339
Total Functional Expenses$104,314$55,298$0$159,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,612
Total Expenses per Audited Statements$159,612
Total Expenses per Form 990$159,612
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
Due to Affiliate$50,678
Tenant Deposits$2,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with authority to act on behalf of the organization.”

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

“All members of the 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.”

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

“If any possible conflict of interest is raised it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the organiation's location”

Filing and Contact Details

Filer

Filer Name
Access Housing Inc
EIN
05-0516971
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
2002
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

FORM 990, PART X11, LINE 2C:

“The organization has made no changes to its oversight process or selection process during the tax year. The organization's oversight committee oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 704 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/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/TotalAmt01895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085604
IRS990/OtherAssetsTotalGrp/EOYAmt084179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS TAX & LICENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ProgramServicesAmt0514
IRS990/OtherExpensesGrp/TotalAmt0514
IRS990/OtherExpensesGrp/TotalAmt1339
IRS990/OtherLiabilitiesGrp/BOYAmt053835
IRS990/OtherLiabilitiesGrp/EOYAmt053605
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0810
IRS990/OtherRevenueTotalAmt0810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034666
IRS990/OtherSalariesAndWagesGrp/TotalAmt034666
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01038
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0110103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037765
IRS990/PYRevenuesLessExpensesAmt0-10938
IRS990/PYSalariesCompEmpBnftPaidAmt033144
IRS990/PYTotalExpensesAmt0143247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0439892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439892
IRS990ScheduleA/TotalSupportAmt0440068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084179
IRS990ScheduleD/TotalExpensesPerForm990Amt0159612
IRS990ScheduleD/TotalLiabilityAmt053605
IRS990ScheduleD/TotalRevenuePerForm990Amt0134841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159612
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE S HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156385
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF THE BLACKSTONE VALLEY, A RELATED ENTITY AS DESCRIBED IN SCHEDULE R, DETERMINE THE COMPENSATION OF THE CEO WHICH IS THEN SUBJECT TO REVIEW AND APPROVAL BY THE FULL BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE 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/SupplementalInformationDetail/ExplanationTxt3IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIATION'S LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X11, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$682,875
Liabilities
$1,110,553
Net assets
-$427,678
Revenue
$134,841
Expenses
$159,612
Net income
-$24,771
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits

Lutherville, MD

View Organization

Lunar Solis Corp

501(c)3 • NTEE A25

Revenue$20,936
Assets$682,830

Revenue vs current organization

84% lower

Assets vs current organization

About the same