Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2907602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$25,032,486
Down $6,993,103 (-22%) from 2015
Net Assets
Down$7,255,230
Down $9,913,650 (-58%) from 2015
Liabilities
Up$17,777,256
Up $2,920,547 (+20%) from 2015
Revenue
Down$3,952,204
Down $427,971 (-9.8%) from 2015
Expenses
Down$2,110,551
Down $1,874,467 (-47%) from 2015
Net Income
Up$1,841,653
Up $1,446,496 (+366%) from 2015
Real estate development for low income families
Real estate development for low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $20,023,960 | $13,784,006 | ▼ $6,239,954 |
| Accounts Receivable | $6,728,660 | $2,567,348 | ▼ $4,161,312 |
| Land, Buildings, and Equipment, Net | $1,716,105 | $2,256,186 | ▲ $540,081 |
| Savings and Temporary Cash Investments | - | $1,278,847 | - |
| Cash and Non-Interest-Bearing Accounts | $1,903,641 | $529,056 | ▼ $1,374,585 |
| Prepaid Expenses and Deferred Charges | $8,882 | $16,595 | ▲ $7,713 |
| Total Assets | $32,025,589 | $25,032,486 | ▼ $6,993,103 |
| Other Assets Total | $1,644,341 | $4,600,448 | ▲ $2,956,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,841,067 | $16,822,667 | ▲ $2,981,600 |
| Deferred Revenue | $572,473 | $469,818 | ▼ $102,655 |
| Accounts Payable and Accrued Expenses | $443,169 | $405,623 | ▼ $37,546 |
| Other Liabilities | $0 | $79,148 | ▲ $79,148 |
| Total Liabilities | $14,856,709 | $17,777,256 | ▲ $2,920,547 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,880,540 | $6,681,357 | ▼ $7,199,183 |
| Permanently Rstr Net Assets | $3,288,340 | $573,873 | ▼ $2,714,467 |
| Total Net Assets Fund Balance | $17,168,880 | $7,255,230 | ▼ $9,913,650 |
| Total Liabilities and Net Assets / Fund Balance | $32,025,589 | $25,032,486 | ▼ $6,993,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,968,914 | $457,631 | $2,426,545 |
| Leasehold Improvements | $159,985 | $30,570 | $190,555 |
| Land | $127,287 | - | $127,287 |
| Investment Program Related Org | $136,000 | - | - |
| Other Assets Org | $898,895 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Garlick | Executive Director | FT | $115,510 | $10,582 | $126,092 |
| Name | Title |
|---|---|
| Nancy Giambusso | President |
| Nancy Benoit | Vice President |
| Barbara Dechristofaro | Director |
| George Costa | Director |
| Jeffrey Austin | Director |
| Jeffrey Emidy | Director |
| Jonathan Sherman | Director |
| Melissa Flaherty | Director |
| Michael Skeldon | Director |
| Monique Austin | Director |
| Nancy Paradee | Director |
| Randall Sacilotto | Director |
| Richard Kyte Jr | Director |
| Tempest Burrell | Director |
| Emma Dandy | Secretary |
| Wanda Turgeon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adler Bros Construction | Construction | 604 PUTMAN PIKE 1, Greenville, RI 02828 | $654,769 |
| Beauchemin Designs | Remodeling | 12 TANGLEWOOD RD, North Smithfield, RI 02896 | $169,510 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $378,124 | Fair Market Value |
| Total Noncash Contributions | 1 | $378,124 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,378,705 |
| Other Expenses | $686,113 |
| Grants and Similar Amounts Paid | $45,733 |
| Total Fundraising Expense | $8,701 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $743,962 | $205,570 | - | $949,532 |
| Other Employee Benefits | $146,670 | $48,351 | - | $195,021 |
| Occupancy | $173,099 | $12,261 | - | $185,360 |
| Payroll Taxes | $88,254 | $30,388 | - | $118,642 |
| Current Officers, Directors, Trustees, and Key Employees | $57,755 | $57,755 | - | $115,510 |
| Fees for Services Other | $107,778 | - | $809 | $108,587 |
| Depreciation Depletion | $73,103 | $29,942 | - | $103,045 |
| Office Expenses | $71,573 | $13,342 | - | $84,915 |
| Fees for Services Accounting | $54,287 | $7,038 | - | $61,325 |
| Grants to Domestic Orgs | $45,733 | - | - | $45,733 |
| Fees for Services Legal | $1,371 | - | - | $1,371 |
| Other Expenses | $684 | $463 | $7,892 | $684 |
| Total Functional Expenses | $1,689,414 | $412,436 | $8,701 | $2,110,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,120,723 |
| Expenses per Audited Statements | $2,110,551 |
| Total Expenses per Form 990 | $2,110,551 |
| Expenses Not Reported on Form 990 | $10,172 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Housing Network of Rhode Island | Pawtucket, RI | 3 | Supplemental Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Held for Others and Security Deposits | $77,347 |
| Security Deposits | $1,801 |
“The 990 will be distributed to the board of directors for review and approval before it is filed.”
“Board members sign an annual conflict of interest form each year.”
“Wndc's governing documents, conflict of interest policy, and financial statements are availible to the public upon request.”
“Wndc does not have a written policy or procedure that requires the organization to evaluate its participation in joint venture arrangements. However, prior to entering into a joint venture, wndc's senior staff and board of directors are fully informed of the joint venture as to ensure wndc's mission is further carried out by participating in the joint venture arrangement.”
“Prior period adjustments were made in 2016 primarily to reduce mission-related assets to net realizable value.”
“Current year advances - reserve -68,807. Amounts invested in projects under development -468,641.”
“The process has not changed from the prior year.”
“Wndc accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Wndc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2016.”
“Current year advances - reserve -68,807. Amounts invested in projects under development -468,641.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 405623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6728660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2567348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REAL ESTATE DEVELOPMENT FOR LOW-INCOME FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 737727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH GARLICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017620993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 719 FRONT STREET SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOONSOCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02895 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1903641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 654769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 604 PUTMAN PIKE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12 TANGLEWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH SMITHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02896 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADLER BROS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEAUCHEMIN DESIGNS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODELING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2360073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7409 |
| IRS990/CYOtherExpensesAmt | 0 | 686113 |
| IRS990/CYOtherRevenueAmt | 0 | 62294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1522428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1841653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1378705 |
| IRS990/CYTotalExpensesAmt | 0 | 2110551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3952204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 572473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 469818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103045 |
| IRS990/Desc | 0 | REAL ESTATE DEVELOPMENT - DURING WNDC'S TWENTY-FIVE YEARS OF OPERATIONS, WNDC HAS DEVELOPED OVER 300 UNITS OF RENTAL HOUSING AND AN ADDITIONAL FIFTY AFFORDABLE HOME OWNERSHIP OPPORTUNITIES. WNDC ALSO DEVELOPS COMMERCIAL AND COMMUNITY SPACES THAT WILL FURTHER ENHANCE THE NEIGHBORHOODS THEY SERVE. FROM LARGE HISTORIC MILLS TO SINGLE FAMILY HOME OWNERSHIP OPPORTUNITIES, WNDC HAS A RICH HISTORY OF SUCCESSFUL DEVELOPMENT THAT IS RESPONSIVE TO THE NEEDS OF EACH OF THE COMMUNITIES THEY SERVE. WNDC ALSO HAS A ROBUST PIPELINE OF PROJECTS TO CONTINUE ENHANCING THE REGION THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEIGHBORWORKS BLACKSTONE RIVER VALL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 515661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1371 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108587 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10582 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA DECHRISTOFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMA DANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY EMIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SKELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONIQUE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY GIAMBUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY PARADEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDALL SACILOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD KYTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TEMPEST BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WANDA TURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH GARLICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1622346 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45733 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3952204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7409 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 20023960 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13784006 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 488201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1716105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2256186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2744387 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION D/B/A NEIGHBORWORKS BLACKSTONE RIVER VALLEY'S (WNDC) PRIMARY PURPOSE IS TO DEVELOP, OWN, MANAGE, FINANCE AND PRESERVE DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BLACKSTONE RIVER VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13841067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16822667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17168880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7255230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 378124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1644341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4600448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -537448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195021 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND CLIENT EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE - MILEAGE REIMB |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62294 |
| IRS990/OtherRevenueTotalAmt | 0 | 62294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 743962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949532 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118642 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3288340 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 573873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16595 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH GARLICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11217855 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT AND PROGRAM S |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29780 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMEOWNERSIP CENTER - WNDC'S STAFF PROVIDES ONE-ON-ONE COACHING, CREDIT CHECKS, AND WORKSHOPS. THESE WORKSHOP TOPICS RANGE FROM IMPROVING A POTENTIAL HOMEBUYER'S CREDIT, BUDGETING, BECOMING A LANDLORD, AND OWNING THEIR OWN HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 370511 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 196330 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BUILDING - WNDC SPEARHEADS SPECIAL INITIATIVES AND PROJECTS THAT BRING RESIDENTS TOGETHER TO PLAN AND TAKE ACTION. THIS CREATES POSITIVE CHANGE, BUILDS PROSPERITY, AND MAKES THEIR NEIGHBORHOODS EXCEPTIONAL PLACES TO LIVE, WORK, AND INVEST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 661578 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 45733 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 88568 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE ASSET MANAGEMENT. WHILE WNDC'S PORTFOLIO IS MANAGED BY THIRD-PARTY PROPERTY MANAGEMENT COMPANIES, WNDC HAS ESTABLISHED AN ASSET MANAGEMENT DEPARTMENT. THIS DEPARTMENT IS RESPONSIBLE FOR OVERSEEING THE PROPERTY MANAGEMENT COMPANIES TO ENSURE THE PHYSICAL AND FINANCIAL HEALTH OF THE PORTFOLIO AND OTHER FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 141664 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 92074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1785213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131792 |
| IRS990/PYOtherExpensesAmt | 0 | 2771661 |
| IRS990/PYOtherRevenueAmt | 0 | 30112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2433058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1213357 |
| IRS990/PYTotalExpensesAmt | 0 | 3985018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4380175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1841653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1207750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1278847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1981949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1785213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2381402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1435112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9221445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 464981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.