Civic Intelligence

Jdc Corporation

EIN 20-0587788 • 501(c)3 • Providence, RI

Profile

Housing for low and moderate income persons with disabilities under section 811 of the national housing act

610 Manton AvenueProvidence, RI 02909

none

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$348,347

Down $8,387 (-2.4%) from 2024

Liabilities

Up

$60,325

Up $982 (+1.7%) from 2024

Net Assets

Down

$288,022

Down $9,369 (-3.2%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$74,485

Up $9,859 (+15%) from 2024

Expenses

Up

$83,854

Up $158 (+0.2%) from 2024

Net Income

Up

-$9,369

Up $9,701 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $588,536Liabilities 2010: $12,607Net Assets 2010: $575,9292010Assets 2011: $571,836Liabilities 2011: $7,336Net Assets 2011: $564,5002011Assets 2012: $559,063Liabilities 2012: $8,347Net Assets 2012: $550,7162012Assets 2013: $539,901Liabilities 2013: $7,576Net Assets 2013: $532,3252013Assets 2014: $520,160Liabilities 2014: $12,855Net Assets 2014: $507,3052014Assets 2015: $500,850Liabilities 2015: $20,223Net Assets 2015: $480,6272015Assets 2016: $488,582Liabilities 2016: $30,024Net Assets 2016: $458,5582016Assets 2017: $467,020Liabilities 2017: $25,226Net Assets 2017: $441,7942017Assets 2018: $444,117Liabilities 2018: $17,334Net Assets 2018: $426,7832018Assets 2019: $436,215Liabilities 2019: $24,249Net Assets 2019: $411,9662019Assets 2020: $410,656Liabilities 2020: $13,333Net Assets 2020: $397,3232020Assets 2021: $413,180Liabilities 2021: $45,416Net Assets 2021: $367,7642021Assets 2022: $415,667Liabilities 2022: $77,244Net Assets 2022: $338,4232022Assets 2023: $374,182Liabilities 2023: $57,721Net Assets 2023: $316,4612023Assets 2024: $356,734Liabilities 2024: $59,343Net Assets 2024: $297,3912024Assets 2025: $348,347Liabilities 2025: $60,325Net Assets 2025: $288,0222025

Highlighted filing

2025

Assets$348,347
Liabilities$60,325
Net Assets$288,022
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KExpenses 2010: $55,5462010Expenses 2011: $52,6962011Expenses 2012: $54,9942012Revenue 2013: $38,397Expenses 2013: $56,788Net Income 2013: -$18,3912013Revenue 2014: $39,919Expenses 2014: $64,939Net Income 2014: -$25,0202014Revenue 2015: $35,268Expenses 2015: $61,946Net Income 2015: -$26,6782015Revenue 2016: $46,309Expenses 2016: $68,378Net Income 2016: -$22,0692016Revenue 2017: $49,177Expenses 2017: $65,941Net Income 2017: -$16,7642017Revenue 2018: $49,178Expenses 2018: $64,189Net Income 2018: -$15,0112018Revenue 2019: $50,942Expenses 2019: $65,759Net Income 2019: -$14,8172019Revenue 2020: $52,201Expenses 2020: $66,844Net Income 2020: -$14,6432020Revenue 2021: $52,214Expenses 2021: $81,773Net Income 2021: -$29,5592021Revenue 2022: $57,333Expenses 2022: $86,674Net Income 2022: -$29,3412022Revenue 2023: $65,089Expenses 2023: $87,051Net Income 2023: -$21,9622023Revenue 2024: $64,626Expenses 2024: $83,696Net Income 2024: -$19,0702024Revenue 2025: $74,485Expenses 2025: $83,854Net Income 2025: -$9,3692025

Highlighted filing

2025

Revenue$74,485
Expenses$83,854
Net Income-$9,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,347
Liabilities
$60,325
Net assets
$288,022
Revenue
$74,485
Expenses
$83,854
Net income
-$9,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.60$2.88$0.74$0.84$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.59$2.97$0.65$0.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.58$3.16$0.65$0.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.77$3.38$0.57$0.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.52$0.82$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.13$3.97$0.52$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.24$4.12$0.51$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.17$4.27$0.49$0.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.25$4.42$0.49$0.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.30$4.59$0.46$0.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.20$4.81$0.35$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.13$5.07$0.40$0.65$0.25
2013Summary only. Only limited summary data is available for this year.$5.40$0.08$5.32$0.38$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.08$5.51$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.07$5.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.13$5.76$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$74,485
Mission and Program Overview

Mission

Housing for low and moderate income persons with disabilities under section 811 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,719$276,397▼ $20,322
Cash and Non-Interest-Bearing Accounts$17,755$29,950▲ $12,195
Accounts Receivable$4,181$2,247▼ $1,934
Prepaid Expenses and Deferred Charges$337$409▲ $72
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$356,734$348,347▼ $8,387
Other Assets Total$37,742$39,344▲ $1,602
Liabilities
Accounts Payable and Accrued Expenses$57,455$58,437▲ $982
Other Liabilities$1,888$1,888→ $0
Total Liabilities$59,343$60,325▲ $982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,391$288,022▼ $9,369
Total Net Assets Fund Balance$297,391$288,022▼ $9,369
Total Liabilities and Net Assets / Fund Balance$356,734$348,347▼ $8,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,870$335,200$495,070
Land$115,048-$115,048
Other Land Buildings$1,479$28,692$30,171
Other Assets Org$1,888--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patricia FiskePresident
Michael PearisVice President
Dr June GrodenDirector
Helen MorcosDirector
Roland NickersonDirector
Grace ToeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,382
Investment Income
$3
Other Revenue
$100
Change in Net Assets
$-9,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,485
Total Revenue per Audited Statements
$74,485
Total Revenue per Form 990
$74,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,322--$20,322
Insurance$8,758--$8,758
Fees for Services Management$5,588--$5,588
Office Expenses$5,354--$5,354
Fees for Services Accounting$4,000--$4,000
Other Expenses$1,026--$1,026
All Other Expenses$225--$225
Total Functional Expenses$83,854$0$0$83,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,854
Total Expenses per Audited Statements$83,854
Total Expenses per Form 990$83,854
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
June GrodenBoard Member ofBoth Serving as Board DirNo$18,864
The Cove Center IncEntity Is SponsoThe RelatedNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The organizations tax return is reviewed by a corporate officer prior to electronic filing with the irs”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION A, LINE 3:

“The organization entered into a management contract with a related nonprofit corporation under an agreement authorized and approved by hud.form 990, part xi, line 2cno change from prior year”

Filing and Contact Details

Filer

Filer Name
Jdc Corporation
EIN
20-0587788
Phone
4012746310
Address
610 MANTON AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Grace Toe
Title
Treasurer
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Toe
Formed
2003
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058437
IRS990/AccountsReceivableGrp/BOYAmt04181
IRS990/AccountsReceivableGrp/EOYAmt02247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0225
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04012746310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 MANTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017755
IRS990/CashNonInterestBearingGrp/EOYAmt029950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt083854
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt074382
IRS990/CYRevenuesLessExpensesAmt0-9369
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020322
IRS990/DepreciationDepletionGrp/TotalAmt020322
IRS990/Desc06 UNITS OF HOUSING FOR DISABLED LOW INCOME PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05588
IRS990/FeesForServicesManagementGrp/TotalAmt05588
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PEARIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE TOE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLAND NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN MORCOS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JUNE GRODEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08758
IRS990/InsuranceGrp/TotalAmt08758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276397
IRS990/LandBldgEquipCostOrOtherBssAmt0640289
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297391
IRS990/NetAssetsOrFundBalancesEOYAmt0288022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05354
IRS990/OfficeExpensesGrp/TotalAmt05354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037742
IRS990/OtherAssetsTotalGrp/EOYAmt039344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020098
IRS990/OtherExpensesGrp/ProgramServicesAmt19276
IRS990/OtherExpensesGrp/ProgramServicesAmt29207
IRS990/OtherExpensesGrp/ProgramServicesAmt31026
IRS990/OtherExpensesGrp/TotalAmt020098
IRS990/OtherExpensesGrp/TotalAmt19276
IRS990/OtherExpensesGrp/TotalAmt29207
IRS990/OtherExpensesGrp/TotalAmt31026
IRS990/OtherLiabilitiesGrp/BOYAmt01888
IRS990/OtherLiabilitiesGrp/EOYAmt01888
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409
IRS990/PrincipalOfficerNm0GRACE TOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083696
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt064512
IRS990/PYRevenuesLessExpensesAmt0-19070
IRS990/PYTotalExpensesAmt083696
IRS990/PYTotalRevenueAmt064626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9369
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0797
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0312936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052200
IRS990ScheduleA/Total509Grp/TotalAmt0312936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495070
IRS990ScheduleD/ExpensesSubtotalAmt083854
IRS990ScheduleD/LandGrp/BookValueAmt0115048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt074485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039344
IRS990ScheduleD/TotalExpensesPerForm990Amt083854
IRS990ScheduleD/TotalLiabilityAmt01888
IRS990ScheduleD/TotalRevenuePerForm990Amt074485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUNE GRODEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THE COVE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY IS SPONSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018864
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOTH SERVING AS BOARD DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE RELATED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JUNE GRODEN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER OF SPONSOR(D) DESCRIPTION OF TRANSACTION: BOTH SERVING AS BOARD DIRECTORS OF THEORGANIZATION AND DIRECTORS OF MANAGEMENT COMPANY(A) NAME OF PERSON: THE COVE CENTER INC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:ENTITY IS SPONSOR CORPORATION FOR THE TAXPAYER(D) DESCRIPTION OF TRANSACTION: THE RELATED PARTY PERFORMS MANAGEMENTSERVICES AND IS REIMBURSED FOR PAYROLL
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TAX RETURN IS REVIEWED BY A CORPORATE OFFICER PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH A RELATED NONPROFIT CORPORATION UNDER AN AGREEMENT AUTHORIZED AND APPROVED BY HUD.FORM 990, PART XI, LINE 2CNO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050419116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 MANTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05588
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113276
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COVE CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.