Civic Intelligence

Westbay Housing Corporation

EIN 20-1110283 • 501(c)3 • Warwick, RI

Profile

NONE

224 Buttonwoods AvenueWarwick, RI 02886

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

32.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $307,347 (-100%) from 2023

Liabilities

Down

$0

Down $501,681 (-100%) from 2023

Net Assets

Up

$0

Up $194,334 (+100%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$524,940

Up $570,007 (+1265%) from 2023

Expenses

Up

$330,606

Up $300,930 (+1014%) from 2023

Net Income

Up

$194,334

Up $269,077 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2011: $592,072Liabilities 2011: $591,256Net Assets 2011: $8162011Assets 2012: $582,968Liabilities 2012: $591,418Net Assets 2012: -$8,4502012Assets 2013: $581,443Liabilities 2013: $599,935Net Assets 2013: -$18,4922013Assets 2014: $551,521Liabilities 2014: $595,666Net Assets 2014: -$44,1452014Assets 2015: $552,541Liabilities 2015: $611,239Net Assets 2015: -$58,6982015Assets 2016: $396,808Liabilities 2016: $474,683Net Assets 2016: -$77,8752016Assets 2017: $341,122Liabilities 2017: $417,687Net Assets 2017: -$76,5652017Assets 2018: $335,436Liabilities 2018: $420,584Net Assets 2018: -$85,1482018Assets 2019: $329,750Liabilities 2019: $428,129Net Assets 2019: -$98,3792019Assets 2020: $324,063Liabilities 2020: $434,209Net Assets 2020: -$110,1462020Assets 2021: $318,377Liabilities 2021: $425,827Net Assets 2021: -$107,4502021Assets 2022: $313,639Liabilities 2022: $433,230Net Assets 2022: -$119,5912022Assets 2023: $307,347Liabilities 2023: $501,681Net Assets 2023: -$194,3342023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $63,5252011Expenses 2012: $68,5162012Expenses 2013: $78,3892013Revenue 2014: $45,552Expenses 2014: $71,205Net Income 2014: -$25,6532014Revenue 2015: $36,509Expenses 2015: $51,062Net Income 2015: -$14,5532015Revenue 2016: $2,955Expenses 2016: $22,132Net Income 2016: -$19,1772016Revenue 2017: $24,974Expenses 2017: $23,664Net Income 2017: $1,3102017Revenue 2018: $20,652Expenses 2018: $29,235Net Income 2018: -$8,5832018Revenue 2019: $17,381Expenses 2019: $30,612Net Income 2019: -$13,2312019Revenue 2020: $8,264Expenses 2020: $20,031Net Income 2020: -$11,7672020Revenue 2021: $26,948Expenses 2021: $24,252Net Income 2021: $2,6962021Revenue 2022: $13,173Expenses 2022: $25,314Net Income 2022: -$12,1412022Revenue 2023: -$45,067Expenses 2023: $29,676Net Income 2023: -$74,7432023Revenue 2024: $524,940Expenses 2024: $330,606Net Income 2024: $194,3342024

Highlighted filing

2024

Revenue$524,940
Expenses$330,606
Net Income$194,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$524,940
Expenses
$330,606
Net income
$194,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.25$3.31$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$5.02$1.94$0.45$0.30$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.33$1.20$0.13$0.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$4.26$1.07$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$4.34$1.10$0.08$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$4.28$0.98$0.17$0.31$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$4.21$0.85$0.21$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$4.18$0.77$0.25$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$4.75$0.78$0.03$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.53$6.11$0.59$0.37$0.51$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$5.96$0.44$0.46$0.71$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$6.00$0.18$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$5.91$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.91$0.01$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$36,509
Mission and Program Overview

Mission

To assist low to moderate income individuals and families to achieve and sustain self-sufficiency by providing home ownership and rental

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,572$533,938▼ $11,634
Accounts Receivable$1,395$16,844▲ $15,449
Total Assets$551,521$552,541▲ $1,020
Other Assets Total$4,554$1,759▼ $2,795
Liabilities
Other Liabilities$595,061$610,880▲ $15,819
Accounts Payable and Accrued Expenses$605$359▼ $246
Total Liabilities$595,666$611,239▲ $15,573
Net Assets / Fund Balance
Unrestricted Net Assets$-44,145$-58,698▼ $14,553
Total Net Assets Fund Balance$-44,145$-58,698▼ $14,553
Total Liabilities and Net Assets / Fund Balance$551,521$552,541▲ $1,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,638$101,259-
Land$285,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Paul a SaleraCEO/president$98,953$98,953
Theresa CabralCFO$78,659$78,659
Andrew DoreCFO$23,809$23,809

Board Members and Trustees

NameTitle
Stanley OlszewskiChairperson
Donna TravisCouncil President
Manny Murray2nd Vice Chairperson
Jane ListerVice Chairperson
Bernadette McdowellDirector
Camille Vella-wilkinsonDirector
Christine WilsonDirector
Dan SylvesterDirector
Erin McandrewDirector
Kevin D Carter CPADirector
Kristin MaggiacomoDirector
Lisa GallantDirector
Milagros ColonDirector
Ralph ParenteDirector
Lindagay PalazzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,279
Program Service Revenue
$4,230
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,509
Total Revenue per Form 990
$36,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,062
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
Occupancy$15,528--$15,528
Depreciation Depletion$11,634--$11,634
Insurance$5,300--$5,300
Other Expenses$1,807--$1,807
Travel$103--$103
Office Expenses$19--$19
Total Functional Expenses$51,062$0$0$51,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,062
Total Expenses per Audited Statements$51,062
Total Expenses per Form 990$51,062
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/from Affiliate$469,700
Ri Housing Loan$141,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“11. Will have workshop for audit commitee about form 990.”

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

“The board is required to sign a conflict of interest form yearly and must denote any interst that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policy are kept on file and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westbay Housing Corporation
EIN
20-1110283
Phone
4017324666
Address
224 BUTTONWOODS AVENUE, WARWICK, RI 02886

Signing Officer

Name
Paul a Salera
Title
President
Phone
4017324666
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Salera
Formed
2004
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an active finance committee that meets with the independent auditors to review and approve the audited financial statements and discuss any matters noted before or during the audit process. The finance committee then brings the financial statements to the board of directors for final review and approval. The board of directors and finance committee periodically advertise through competitive public bid for the engagement of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states of america. As of june 30, 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2015, the organization's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0605
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IRS990/AccountsReceivableGrp/BOYAmt01395
IRS990/AccountsReceivableGrp/EOYAmt016844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING HOME OWNERSHIP AND RENTAL
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW DORE
IRS990/BooksInCareOfDetail/PhoneNum04017324666
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IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY OLSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm4MANNY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN MAGGIACOMO
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IRS990/Form990PartVIISectionAGrp/PersonNm8LINDAGAY PALAZZO
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IRS990/Form990PartVIISectionAGrp/PersonNm11CAMILLE VELLA-WILKINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN D CARTER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNADETTE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL A SALERA
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA CABRAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt032279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05300
IRS990/InsuranceGrp/TotalAmt05300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533938
IRS990/LandBldgEquipCostOrOtherBssAmt0635197
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-44145
IRS990/NetAssetsOrFundBalancesEOYAmt0-58698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015528
IRS990/OccupancyGrp/TotalAmt015528
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04554
IRS990/OtherAssetsTotalGrp/EOYAmt01759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2WATER/EXTERMINATOR
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08706
IRS990/OtherExpensesGrp/ProgramServicesAmt14965
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31807
IRS990/OtherExpensesGrp/TotalAmt08706
IRS990/OtherExpensesGrp/TotalAmt14965
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherLiabilitiesGrp/BOYAmt0595061
IRS990/OtherLiabilitiesGrp/EOYAmt0610880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A SALERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013426
IRS990/PYRevenuesLessExpensesAmt0-25653
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177627
IRS990ScheduleA/TotalSupportAmt0177627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0349897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0285300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RI HOUSING LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2015, THE ORGANIZATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533938
IRS990ScheduleD/TotalExpensesPerForm990Amt051062
IRS990ScheduleD/TotalLiabilityAmt0610880
IRS990ScheduleD/TotalRevenuePerForm990Amt036509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011. WILL HAVE WORKSHOP FOR AUDIT COMMITEE ABOUT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM YEARLY AND MUST DENOTE ANY INTERST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT ON FILE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN ACTIVE FINANCE COMMITTEE THAT MEETS WITH THE INDEPENDENT AUDITORS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS AND DISCUSS ANY MATTERS NOTED BEFORE OR DURING THE AUDIT PROCESS. THE FINANCE COMMITTEE THEN BRINGS THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PERIODICALLY ADVERTISE THROUGH COMPETITIVE PUBLIC BID FOR THE ENGAGEMENT OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/BusinessNameLine1Txt0WESTBAY COMMUNITY ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050311985
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZE PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 BUTTONWOODS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551521
IRS990/TotalAssetsEOYAmt0552541
IRS990/TotalAssetsGrp/BOYAmt0551521
IRS990/TotalAssetsGrp/EOYAmt0552541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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