Civic Intelligence

Jenks MILL Housing Corp

EIN 06-1477231 • 501(c)3 • Cumberland, RI

Profile

Provide low income housing to the elderly in the providence, ri area under section 202 of the national housing act. Regulated by hud as to rental charges and operating methods. Operates a 62 unit apartment complex in cumberland, ri known as jenks mill.

1029 Mendon RoadCumberland, RI 02864

www.valleyaffordable.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

9.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,382,397

Down $118,174 (-4.7%) from 2024

Liabilities

Up

$5,092,457

Up $43,106 (+0.9%) from 2024

Net Assets

Down

-$2,710,060

Down $161,280 (-6.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$535,677

Up $6,250 (+1.2%) from 2024

Expenses

Up

$696,957

Up $75,037 (+12%) from 2024

Net Income

Down

-$161,280

Down $68,787 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $3,886,270Liabilities 2012: $5,040,194Net Assets 2012: -$1,153,9242012Assets 2013: $3,815,281Liabilities 2013: $5,041,468Net Assets 2013: -$1,226,1872013Assets 2014: $3,721,053Liabilities 2014: $5,037,255Net Assets 2014: -$1,316,2022014Assets 2015: $3,638,022Liabilities 2015: $5,042,818Net Assets 2015: -$1,404,7962015Assets 2016: $3,433,717Liabilities 2016: $5,050,195Net Assets 2016: -$1,616,4782016Assets 2017: $3,326,685Liabilities 2017: $5,048,749Net Assets 2017: -$1,722,0642017Assets 2018: $3,243,110Liabilities 2018: $5,052,050Net Assets 2018: -$1,808,9402018Assets 2019: $3,140,551Liabilities 2019: $5,054,881Net Assets 2019: -$1,914,3302019Assets 2020: $2,978,695Liabilities 2020: $5,052,128Net Assets 2020: -$2,073,4332020Assets 2022: $2,715,322Liabilities 2022: $5,106,278Net Assets 2022: -$2,390,9562022Assets 2023: $2,603,770Liabilities 2023: $5,060,057Net Assets 2023: -$2,456,2872023Assets 2024: $2,500,571Liabilities 2024: $5,049,351Net Assets 2024: -$2,548,7802024Assets 2025: $2,382,397Liabilities 2025: $5,092,457Net Assets 2025: -$2,710,0602025

Highlighted filing

2025

Assets$2,382,397
Liabilities$5,092,457
Net Assets-$2,710,060
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $441,0972012Revenue 2013: $392,542Expenses 2013: $464,805Net Income 2013: -$72,2632013Revenue 2014: $391,982Expenses 2014: $481,997Net Income 2014: -$90,0152014Revenue 2015: $392,667Expenses 2015: $481,261Net Income 2015: -$88,5942015Revenue 2016: $388,954Expenses 2016: $600,636Net Income 2016: -$211,6822016Revenue 2017: $399,000Expenses 2017: $504,586Net Income 2017: -$105,5862017Revenue 2018: $393,391Expenses 2018: $480,267Net Income 2018: -$86,8762018Revenue 2019: $393,530Expenses 2019: $498,920Net Income 2019: -$105,3902019Revenue 2020: $395,393Expenses 2020: $554,496Net Income 2020: -$159,1032020Revenue 2022: $387,510Expenses 2022: $556,430Net Income 2022: -$168,9202022Revenue 2023: $541,631Expenses 2023: $606,962Net Income 2023: -$65,3312023Revenue 2024: $529,427Expenses 2024: $621,920Net Income 2024: -$92,4932024Revenue 2025: $535,677Expenses 2025: $696,957Net Income 2025: -$161,2802025

Highlighted filing

2025

Revenue$535,677
Expenses$696,957
Net Income-$161,280
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,382,397
Liabilities
$5,092,457
Net assets
-$2,710,060
Revenue
$535,677
Expenses
$696,957
Net income
-$161,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$5.09$2.71$0.54$0.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.50$5.05$2.55$0.53$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.60$5.06$2.46$0.54$0.61$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$5.11$2.39$0.39$0.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$5.05$2.07$0.40$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$5.05$1.91$0.39$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$5.05$1.81$0.39$0.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$5.05$1.72$0.40$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.43$5.05$1.62$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.64$5.04$1.40$0.39$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.72$5.04$1.32$0.39$0.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$5.04$1.23$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$5.04$1.15$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$535,677
Mission and Program Overview

Mission

Provide low income housing to the elderly in the providence, ri area under section 202 of the national housing act. Regulated by hud as to rental charges and operating methods. Operates a 62 unit apartment complex in cumberland, ri known as jenks mill.

To provide affordable housing by owning and operating a 62 unit apartment complex in cumberland, ri for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,764$2,086,541▼ $117,223
Prepaid Expenses and Deferred Charges$16,390$76,152▲ $59,762
Savings and Temporary Cash Investments$23,266$24,285▲ $1,019
Cash and Non-Interest-Bearing Accounts$24,332$1,695▼ $22,637
Accounts Receivable$623$593▼ $30
Total Assets$2,500,571$2,382,397▼ $118,174
Other Assets Total$232,196$193,131▼ $39,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,983,300$4,983,300→ $0
Accounts Payable and Accrued Expenses$42,854$84,941▲ $42,087
Other Liabilities$23,197$24,216▲ $1,019
Total Liabilities$5,049,351$5,092,457▲ $43,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,548,780$-2,710,060▼ $161,280
Total Net Assets Fund Balance$-2,548,780$-2,710,060▼ $161,280
Total Liabilities and Net Assets / Fund Balance$2,500,571$2,382,397▼ $118,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,969$3,136,666-
Other Land Buildings$0--
Land$404,195--
Equipment$1,377$97,053-
Leasehold Improvements$0--
Other Assets Org$15,545--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph LamagnaChair/treas
Richard HiltonVchair/sec
Edward MulhollandDirector
Esther LavalleeDirector
Joanne ButtieDirector
John Macqueen JrDirector
Kenneth AndersonDirector
Richard BessettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,351
Program Service Revenue
$352,583
Investment Income
$3,743
Other Revenue
$0
Change in Net Assets
$-161,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$535,677
Total Revenue per Form 990
$535,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,283
Salaries, Compensation, and Employee Benefits$120,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,162--$268,162
Depreciation Depletion$133,148--$133,148
Other Salaries and Wages$89,076--$89,076
Insurance$71,331--$71,331
Fees for Services Management-$54,474-$54,474
Other Employee Benefits$20,560--$20,560
Fees for Services Accounting-$14,376-$14,376
Office Expenses-$13,088-$13,088
Payroll Taxes$11,038--$11,038
Fees for Services Legal-$325-$325
Other Expenses$87--$87
All Other Expenses-$83-$83
Total Functional Expenses$614,611$82,346$0$696,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,957
Total Expenses per Audited Statements$696,957
Total Expenses per Form 990$696,957
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$24,135
Security Deposit Interest$81
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
Jenks Mill Housing Corporation
EIN
06-1477231
Phone
4013342802
Address
1029 MENDON ROAD, CUMBERLAND, RI 02864

Signing Officer

Name
Joseph Lamagna
Title
President
Phone
4013342802
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mulholland
Formed
1997
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
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 XII Line 2C

“There have been no changes to either the organization's oversight or selection process during the year.”

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 e 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 march 31, 2025. Tax years prior to 2021 have been closed for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 468 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
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011274
IRS990/OtherExpensesGrp/ProgramServicesAmt18520
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/ProgramServicesAmt387
IRS990/OtherExpensesGrp/TotalAmt011274
IRS990/OtherExpensesGrp/TotalAmt18520
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherLiabilitiesGrp/BOYAmt023197
IRS990/OtherLiabilitiesGrp/EOYAmt024216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089076
IRS990/OtherSalariesAndWagesGrp/TotalAmt089076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011038
IRS990/PayrollTaxesGrp/TotalAmt011038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076152
IRS990/PrincipalOfficerNm0ED MULHOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01658
IRS990/PYOtherExpensesAmt0494406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0313791
IRS990/PYRevenuesLessExpensesAmt0-92492
IRS990/PYSalariesCompEmpBnftPaidAmt0127513
IRS990/PYTotalExpensesAmt0621919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01512744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06115
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02378797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390307
IRS990ScheduleA/Total509Grp/TotalAmt02378797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02384912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136666
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04817635
IRS990ScheduleD/EquipmentGrp/BookValueAmt01377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0404195
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0404195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535677
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 E 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 MARCH 31, 2025. TAX YEARS PRIOR TO 2021 HAVE BEEN CLOSED FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193131
IRS990ScheduleD/TotalExpensesPerForm990Amt0696957
IRS990ScheduleD/TotalLiabilityAmt024216
IRS990ScheduleD/TotalRevenuePerForm990Amt0535677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696957
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 EITHER THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
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 LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY AFFORDABLE HOUSING CORP DBA PINNACLE PROPERTY MANAGEMENT LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273719235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0895 MENDON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CUMBERLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054474
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY AFFORDABLE DBA PINNACLE PROPERTY MANAGEMEBNT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VALLEY AFFORDABLE DBA PINNACLE PROPERTY MANAGEMEBNT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02500571
IRS990/TotalAssetsEOYAmt02382397
IRS990/TotalAssetsGrp/BOYAmt02500571

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