Civic Intelligence

Statewide Affordable Housing Small Projects Inc

990 • Fiscal year 2016 • EIN 20-5420992

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
One Courthouse SquareNewport, RI 02840

(401) 225-7007

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.87x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$802,885

Up $10,455 (+1.3%) from 2015

Net Assets

Up

-$19,346

Up $3,722 (+16%) from 2015

Liabilities

Up

$822,231

Up $6,733 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$140,189

Up $27,606 (+25%) from 2015

Expenses

Up

$136,467

Up $1,831 (+1.4%) from 2015

Net Income

Up

$3,722

Up $25,775 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2010: $919,738Liabilities 2010: $839,204Net Assets 2010: $80,5342010Assets 2011: $895,217Liabilities 2011: $837,577Net Assets 2011: $57,6402011Assets 2012: $881,348Liabilities 2012: $850,162Net Assets 2012: $31,1862012Assets 2013: $856,751Liabilities 2013: $842,324Net Assets 2013: $14,4272013Assets 2014: $822,274Liabilities 2014: $823,289Net Assets 2014: -$1,0152014Assets 2015: $792,430Liabilities 2015: $815,498Net Assets 2015: -$23,0682015Assets 2016: $802,885Liabilities 2016: $822,231Net Assets 2016: -$19,3462016Assets 2017: $762,390Liabilities 2017: $798,900Net Assets 2017: -$36,5102017Assets 2018: $748,551Liabilities 2018: $796,523Net Assets 2018: -$47,9722018Assets 2019: $739,786Liabilities 2019: $790,401Net Assets 2019: -$50,6152019Assets 2020: $716,389Liabilities 2020: $765,441Net Assets 2020: -$49,0522020Assets 2021: $728,231Liabilities 2021: $749,781Net Assets 2021: -$21,5502021Assets 2022: $697,099Liabilities 2022: $694,745Net Assets 2022: $2,3542022Assets 2023: $644,851Liabilities 2023: $647,001Net Assets 2023: -$2,1502023Assets 2024: $667,884Liabilities 2024: $627,591Net Assets 2024: $40,2932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$802,885
Liabilities$822,231
Net Assets-$19,346
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $112,980Expenses 2010: $130,389Net Income 2010: -$17,4092010Revenue 2011: $114,802Expenses 2011: $137,696Net Income 2011: -$22,8942011Revenue 2012: $113,255Expenses 2012: $139,709Net Income 2012: -$26,4542012Revenue 2013: $115,799Expenses 2013: $132,558Net Income 2013: -$16,7592013Revenue 2014: $116,205Expenses 2014: $131,647Net Income 2014: -$15,4422014Revenue 2015: $112,583Expenses 2015: $134,636Net Income 2015: -$22,0532015Revenue 2016: $140,189Expenses 2016: $136,467Net Income 2016: $3,7222016Revenue 2017: $133,766Expenses 2017: $150,930Net Income 2017: -$17,1642017Revenue 2018: $140,567Expenses 2018: $152,029Net Income 2018: -$11,4622018Revenue 2019: $154,315Expenses 2019: $156,959Net Income 2019: -$2,6442019Revenue 2020: $156,506Expenses 2020: $155,040Net Income 2020: $1,4662020Revenue 2021: $184,332Expenses 2021: $156,800Net Income 2021: $27,5322021Revenue 2022: $205,379Expenses 2022: $181,475Net Income 2022: $23,9042022Revenue 2023: $198,426Expenses 2023: $202,930Net Income 2023: -$4,5042023Revenue 2024: $212,427Expenses 2024: $169,984Net Income 2024: $42,4432024Revenue 2025: $129,624Expenses 2025: $103,386Net Income 2025: $26,2382025

Highlighted filing

2016

Revenue$140,189
Expenses$136,467
Net Income$3,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$140,189
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,767$539,447▼ $19,320
Cash and Non-Interest-Bearing Accounts$7,792$31,751▲ $23,959
Prepaid Expenses and Deferred Charges$4,974$5,175▲ $201
Accounts Receivable$227$1,201▲ $974
Total Assets$792,430$802,885▲ $10,455
Other Assets Total$220,670$225,311▲ $4,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,883$773,755▼ $3,128
Other Liabilities$25,965$28,302▲ $2,337
Accounts Payable and Accrued Expenses$12,023$19,924▲ $7,901
Deferred Revenue$627$250▼ $377
Total Liabilities$815,498$822,231▲ $6,733
Net Assets / Fund Balance
Unrestricted Net Assets$-23,068$-19,346▲ $3,722
Total Net Assets Fund Balance$-23,068$-19,346▲ $3,722
Total Liabilities and Net Assets / Fund Balance$792,430$802,885▲ $10,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,447$259,482-
Land$75,000--
Other Assets Org$2,097--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James PrescottPresident
Suzanne GemmaVice President
Charles GricusDirector
Guy DufaultDirector
T Paul DimeoDirector
Terrence J MartzialDirector
Linda SilveiraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,583
Investment Income
$1,053
Other Revenue
$553
Change in Net Assets
$3,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,467
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
Fees for Services Management$16,749$9,969$0$26,718
Depreciation Depletion$26,210$0$0$26,210
Interest$24,152$0$0$24,152
All Other Expenses$10,575$0$0$10,575
Insurance$9,400$0$0$9,400
Office Expenses$0$1,604$0$1,604
Fees for Services Accounting$0$1,560$0$1,560
Other Expenses$456$455$0$911
Total Functional Expenses$122,879$13,588$0$136,467
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
Accrued Interest Payable Long Term$26,205
Tenants Security Deposits$2,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Statewide Affordable Housing Small Projects Inc
EIN
20-5420992
Phone
4012257007
Address
ONE COURTHOUSE SQUARE, NEWPORT, RI 02840

Signing Officer

Name
James J Prescott
Title
President
Phone
4012257007
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Prescott
Formed
2006
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Carlucci & Dugan CPAs
Address
1525 Old Louisquisset Pike Ste B201, Lincoln, RI 02865
Preparer
James F Dugan CPA
Phone
4017263355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board before filing”

Pt VI, Line 15A

“Reviewed and approved by independent board”

Pt VI, Line 19

“Available upon request all required documents”

Pt XII, Line 2C

“By executive director and approved by board”

Pt VI, Line 15B

“Reviewed and appoved by independent board”

Form 990EZ, Part I, Line 8

“LAUNDRY INCOME”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“RENTAL UTILITIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINT”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRASH REMOVAL”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part II, Line 24

“RELPACEMENT RESERVES”

Form 990EZ, Part II, Line 24

“OPERATING RESERVES”

Form 990EZ, Part II, Line 24

“Insurance and real estate tax escrows”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges”

Form 990EZ, Part II, Line 26

“Tenants security deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Form 990, Part IX, Line 24E

“Trash removal 1830. 1830. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 8745. 8745. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“ATTACHED NOTE”

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176739
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69750
IRS990ScheduleA/PublicSupportTotal170Amt0419055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419055
IRS990ScheduleA/TotalSupportAmt0598031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259482
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0723929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELPACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE AND REAL ESTATE TAX ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTACHED NOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225311
IRS990ScheduleD/TotalLiabilityAmt028302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST ALL REQUIRED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPOVED BY INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RELPACEMENT RESERVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERATING RESERVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE AND REAL ESTATE TAX ESCROWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TENANTS SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRASH REMOVAL 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS & MAINT 8745. 8745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATEWIDE AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STATEWIDE BAY LANDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STATEWIDE BAY LANDING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050447750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223309884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061475423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE COURTHOUSE SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE COURTHOUSE SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ONE COURTHOUSE SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,885
Liabilities
$822,231
Net assets
-$19,346
Revenue
$140,189
Expenses
$136,467
Net income
$3,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$1.03$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$6.28$0.40$2.12$1.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$6.47$0.02$1.98$2.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.95$0.02$2.05$1.81$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.50$0.22$1.84$1.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$7.65$0.49$1.57$1.55$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$7.90$0.51$1.54$1.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$7.97$0.48$1.41$1.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$7.99$0.37$1.34$1.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.03$8.22$0.19$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.92$8.15$0.23$1.13$1.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.22$8.23$0.01$1.16$1.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.57$8.42$0.14$1.16$1.33$0.17
2012Summary only. Only limited summary data is available for this year.$8.81$8.50$0.31$1.13$1.40$0.26
2011Summary only. Only limited summary data is available for this year.$8.95$8.38$0.58$1.15$1.38$0.23
2010Summary only. Only limited summary data is available for this year.$9.20$8.39$0.81$1.13$1.30$0.17