Civic Intelligence

Peace Dale United Housing Inc

EIN 22-2537948 • 501(c)3 • Peace Dale, RI

Profile

Ownership and operation of subsidized housing for elderly persons

1223 Saugatucket RoadPeace Dale, RI 02879

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.40x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$589,251

Down $57,829 (-8.9%) from 2023

Liabilities

Down

$550,918

Down $91,642 (-14%) from 2023

Net Assets

Up

$38,333

Up $33,813 (+748%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$394,764

Down $30,801 (-7.2%) from 2023

Expenses

Up

$360,951

Up $83,891 (+30%) from 2023

Net Income

Down

$33,813

Down $114,692 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,010,274Liabilities 2010: $1,268,564Net Assets 2010: -$258,2902010Assets 2011: $986,203Liabilities 2011: $1,243,704Net Assets 2011: -$257,5012011Assets 2012: $968,555Liabilities 2012: $1,231,136Net Assets 2012: -$262,5812012Assets 2013: $928,502Liabilities 2013: $1,194,263Net Assets 2013: -$265,7612013Assets 2014: $887,883Liabilities 2014: $1,165,129Net Assets 2014: -$277,2462014Assets 2015: $856,529Liabilities 2015: $1,130,519Net Assets 2015: -$273,9902015Assets 2016: $805,649Liabilities 2016: $1,085,205Net Assets 2016: -$279,5562016Assets 2017: $754,041Liabilities 2017: $1,042,055Net Assets 2017: -$288,0142017Assets 2018: $730,932Liabilities 2018: $1,003,289Net Assets 2018: -$272,3572018Assets 2019: $686,558Liabilities 2019: $940,573Net Assets 2019: -$254,0152019Assets 2020: $673,030Liabilities 2020: $886,230Net Assets 2020: -$213,2002020Assets 2021: $619,374Liabilities 2021: $803,863Net Assets 2021: -$184,4892021Assets 2022: $584,000Liabilities 2022: $727,985Net Assets 2022: -$143,9852022Assets 2023: $647,080Liabilities 2023: $642,560Net Assets 2023: $4,5202023Assets 2024: $589,251Liabilities 2024: $550,918Net Assets 2024: $38,3332024

Highlighted filing

2024

Assets$589,251
Liabilities$550,918
Net Assets$38,333
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $244,9492010Expenses 2011: $264,0912011Expenses 2012: $276,9272012Revenue 2013: $267,318Expenses 2013: $270,498Net Income 2013: -$3,1802013Revenue 2014: $266,400Expenses 2014: $277,885Net Income 2014: -$11,4852014Revenue 2015: $269,502Expenses 2015: $266,246Net Income 2015: $3,2562015Revenue 2016: $273,148Expenses 2016: $278,714Net Income 2016: -$5,5662016Revenue 2017: $290,806Expenses 2017: $299,264Net Income 2017: -$8,4582017Revenue 2018: $290,170Expenses 2018: $274,513Net Income 2018: $15,6572018Revenue 2019: $295,347Expenses 2019: $277,005Net Income 2019: $18,3422019Revenue 2020: $298,310Expenses 2020: $257,495Net Income 2020: $40,8152020Revenue 2021: $322,310Expenses 2021: $293,599Net Income 2021: $28,7112021Revenue 2022: $328,583Expenses 2022: $288,079Net Income 2022: $40,5042022Revenue 2023: $425,565Expenses 2023: $277,060Net Income 2023: $148,5052023Revenue 2024: $394,764Expenses 2024: $360,951Net Income 2024: $33,8132024

Highlighted filing

2024

Revenue$394,764
Expenses$360,951
Net Income$33,813
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
$589,251
Liabilities
$550,918
Net assets
$38,333
Revenue
$394,764
Expenses
$360,951
Net income
$33,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.55$0.04$0.39$0.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.64$0.00$0.43$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.73$0.14$0.33$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.80$0.18$0.32$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.89$0.21$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.94$0.25$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.27$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.04$0.29$0.29$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.09$0.28$0.27$0.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.13$0.27$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.17$0.28$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$1.19$0.27$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.23$0.26$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.24$0.26$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.27$0.26$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$328,583
Mission and Program Overview

Mission

Ownership and operation of subsidized housing for elderly persons

Ownership of subsidized housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,061$455,192▼ $28,869
Savings and Temporary Cash Investments$115,453$108,703▼ $6,750
Prepaid Expenses and Deferred Charges$9,394$10,390▲ $996
Cash and Non-Interest-Bearing Accounts$10,466$9,715▼ $751
Total Assets$619,374$584,000▼ $35,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,165$683,060▼ $79,105
Accounts Payable and Accrued Expenses$28,023$30,947▲ $2,924
Other Liabilities$13,675$13,978▲ $303
Total Liabilities$803,863$727,985▼ $75,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-184,489$-143,985▲ $40,504
Total Net Assets Fund Balance$-184,489$-143,985▲ $40,504
Total Liabilities and Net Assets / Fund Balance$619,374$584,000▼ $35,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,512$1,188,285$1,571,797
Land$71,680-$71,680
Equipment$0$57,327$57,327
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angela SharkeyPresident
Walter PrescottVice President
Anne GriffinDirector
Jacquelyn KanisDirector
John GolbergDirector
Rene BertrandDirector
Wayne DurfeeDirector
Jane PotterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,816
Investment Income
$41
Other Revenue
$1,726
Change in Net Assets
$40,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,057
Revenue Not Reported on Financial Statements
$42,526
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$42,526
Total Revenue per Audited Statements
$286,057
Total Revenue per Form 990
$328,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,079
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$28,880--$28,880
Depreciation Depletion$28,869--$28,869
Other Expenses$24,240--$24,240
Insurance$22,381--$22,381
Fees for Services Accounting$8,200--$8,200
All Other Expenses$7,002--$7,002
Office Expenses$506--$506
Fees for Services Legal$131--$131
Total Functional Expenses$288,079$0$0$288,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$288,079
Expenses per Audited Statements$245,553
Total Expenses per Audited Statements$245,553
Expenses Not Reported on Financial Statements$42,526
Other Expense Adjustments$42,526
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 Deposits$13,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by an independent professional property management company approved by the us dept of agriculture rural development”

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

“The tax return is reviewed by an organization's officer prior to electronic filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Walter prescott - 129 north road, shannock, ri 02875. Jane potter - 104 river street, wakefield, ri 02879. Wayne durfee - 44 bridgetown road, saunderstown, ri 02874. Jacquelyn kanis - 270 columbia street, peace dale, ri 02879. Angela sharkey - 117 westwind road, south kingstown, ri 02879. Anne griffin - 401 oakwoods drive, wakefield, ri 02879. Rene bertrand - 42 pontiac road, wakefield, ri 02879. John golberg - po box 404, wakefield, ri 02879.”

Filing and Contact Details

Filer

Filer Name
Peace Dale United Housing Inc
EIN
22-2537948
Phone
4017894980
Address
1223 SAUGATUCKET ROAD, PEACE DALE, RI 02879

Signing Officer

Name
Angela Sharkey
Title
President
Phone
4017894980
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Sharkey
Formed
1983
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Usda interest subsidy reclassed to revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Usda interest subsidy reclassed to revenue”

Raw XML AppendixShowing 400 of 430 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/BOYAmt028023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030947
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07002
IRS990/AllOtherExpensesGrp/TotalAmt07002
IRS990/AuditCommitteeInd01
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0288079
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IRS990/Desc0THE CORPORATION OWNS AND OPERATES A 32 UNIT SUBSIDIZED ELDERLY HOUSING COMPLEX
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE DURFEE
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GOLBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1396
IRS990/OtherRevenueTotalAmt01726
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010390
IRS990/PrincipalOfficerNm0ANGELA SHARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0293599
IRS990/PYOtherRevenueAmt09752
IRS990/PYProgramServiceRevenueAmt0312534
IRS990/PYRevenuesLessExpensesAmt028711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt01512231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285067
IRS990ScheduleA/Total509Grp/TotalAmt01512231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01534719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01571797
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042526
IRS990ScheduleD/ExpensesSubtotalAmt0245553
IRS990ScheduleD/LandGrp/BookValueAmt071680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071680
IRS990ScheduleD/OtherExpensesNotIncludedAmt042526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042526
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042526
IRS990ScheduleD/RevenueSubtotalAmt0286057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USDA INTEREST SUBSIDY RECLASSED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1USDA INTEREST SUBSIDY RECLASSED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455192
IRS990ScheduleD/TotalExpensesPerForm990Amt0288079
IRS990ScheduleD/TotalLiabilityAmt013978
IRS990ScheduleD/TotalRevenuePerForm990Amt0328583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY AN INDEPENDENT PROFESSIONAL PROPERTY MANAGEMENT COMPANY APPROVED BY THE US DEPT OF AGRICULTURE RURAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY AN ORGANIZATION'S OFFICER PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WALTER PRESCOTT - 129 NORTH ROAD, SHANNOCK, RI 02875. JANE POTTER - 104 RIVER STREET, WAKEFIELD, RI 02879. WAYNE DURFEE - 44 BRIDGETOWN ROAD, SAUNDERSTOWN, RI 02874. JACQUELYN KANIS - 270 COLUMBIA STREET, PEACE DALE, RI 02879. ANGELA SHARKEY - 117 WESTWIND ROAD, SOUTH KINGSTOWN, RI 02879. ANNE GRIFFIN - 401 OAKWOODS DRIVE, WAKEFIELD, RI 02879. RENE BERTRAND - 42 PONTIAC ROAD, WAKEFIELD, RI 02879. JOHN GOLBERG - PO BOX 404, WAKEFIELD, RI 02879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619374
IRS990/TotalAssetsEOYAmt0584000
IRS990/TotalAssetsGrp/BOYAmt0619374
IRS990/TotalAssetsGrp/EOYAmt0584000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803863
IRS990/TotalLiabilitiesEOYAmt0727985
IRS990/TotalLiabilitiesGrp/BOYAmt0803863
IRS990/TotalLiabilitiesGrp/EOYAmt0727985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288079
IRS990/TotalProgramServiceRevenueAmt0326816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01223 SAUGATUCKET ROAD
IRS990/USAddress/CityNm0PEACE DALE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z

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