Civic Intelligence

Pemberton Place Housing Corporation

EIN 22-3022656 • 501(c)3 • Newport, RI

Profile

Provide housing for low and moderate income persons, specifically a 12 unit hud subsidized elderly complex

50 Washington SquareNewport, RI 02840

none

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.25x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$692,820

Up $27,708 (+4.2%) from 2024

Liabilities

Down

$318,077

Down $11,463 (-3.5%) from 2024

Net Assets

Up

$374,743

Up $39,171 (+12%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$253,825

Up $11,321 (+4.7%) from 2024

Expenses

Up

$214,654

Up $16,490 (+8.3%) from 2024

Net Income

Down

$39,171

Down $5,169 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $509,108Liabilities 2010: $633,024Net Assets 2010: -$123,9162010Assets 2011: $507,883Liabilities 2011: $630,928Net Assets 2011: -$123,0452011Assets 2012: $580,127Liabilities 2012: $634,307Net Assets 2012: -$54,1802012Assets 2013: $594,355Liabilities 2013: $565,650Net Assets 2013: $28,7052013Assets 2014: $611,328Liabilities 2014: $549,849Net Assets 2014: $61,4792014Assets 2015: $604,627Liabilities 2015: $529,520Net Assets 2015: $75,1072015Assets 2016: $568,135Liabilities 2016: $518,363Net Assets 2016: $49,7722016Assets 2017: $577,429Liabilities 2017: $498,545Net Assets 2017: $78,8842017Assets 2018: $591,146Liabilities 2018: $477,738Net Assets 2018: $113,4082018Assets 2019: $591,457Liabilities 2019: $455,924Net Assets 2019: $135,5332019Assets 2020: $607,924Liabilities 2020: $433,687Net Assets 2020: $174,2372020Assets 2021: $667,484Liabilities 2021: $421,695Net Assets 2021: $245,7892021Assets 2022: $659,485Liabilities 2022: $380,445Net Assets 2022: $279,0402022Assets 2023: $661,682Liabilities 2023: $370,450Net Assets 2023: $291,2322023Assets 2024: $665,112Liabilities 2024: $329,540Net Assets 2024: $335,5722024Assets 2025: $692,820Liabilities 2025: $318,077Net Assets 2025: $374,7432025

Highlighted filing

2025

Assets$692,820
Liabilities$318,077
Net Assets$374,743
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $203,8652010Expenses 2011: $182,8692011Expenses 2012: $158,8982012Revenue 2013: $245,769Expenses 2013: $162,884Net Income 2013: $82,8852013Revenue 2014: $206,526Expenses 2014: $173,752Net Income 2014: $32,7742014Revenue 2015: $194,992Expenses 2015: $181,364Net Income 2015: $13,6282015Revenue 2016: $151,081Expenses 2016: $176,416Net Income 2016: -$25,3352016Revenue 2017: $202,426Expenses 2017: $173,314Net Income 2017: $29,1122017Revenue 2018: $207,001Expenses 2018: $172,477Net Income 2018: $34,5242018Revenue 2019: $208,825Expenses 2019: $186,700Net Income 2019: $22,1252019Revenue 2020: $213,526Expenses 2020: $174,822Net Income 2020: $38,7042020Revenue 2021: $219,089Expenses 2021: $147,537Net Income 2021: $71,5522021Revenue 2022: $190,741Expenses 2022: $157,490Net Income 2022: $33,2512022Revenue 2023: $209,454Expenses 2023: $197,262Net Income 2023: $12,1922023Revenue 2024: $242,504Expenses 2024: $198,164Net Income 2024: $44,3402024Revenue 2025: $253,825Expenses 2025: $214,654Net Income 2025: $39,1712025

Highlighted filing

2025

Revenue$253,825
Expenses$214,654
Net Income$39,171
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$692,820
Liabilities
$318,077
Net assets
$374,743
Revenue
$253,825
Expenses
$214,654
Net income
$39,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$3.18$3.75$2.54$2.15$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.30$3.36$2.43$1.98$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.62$3.70$2.91$2.09$1.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.59$3.80$2.79$1.91$1.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.67$4.22$2.46$2.19$1.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.08$4.34$1.74$2.14$1.75$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.91$4.56$1.36$2.09$1.87$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.91$4.78$1.13$2.07$1.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.77$4.99$0.79$2.02$1.73$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.68$5.18$0.50$1.51$1.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.05$5.30$0.75$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.11$5.50$0.61$2.07$1.74$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.94$5.66$0.29$2.46$1.63$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$6.34$0.54$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$6.31$1.23$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$6.33$1.24$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$253,825
Mission and Program Overview

Mission

Provide housing for low and moderate income persons, specifically a 12unit hud subsidized elderly complex

Low income housing for theelderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,823$214,919▼ $21,904
Accounts Receivable$904$22,510▲ $21,606
Cash and Non-Interest-Bearing Accounts$31,011$8,466▼ $22,545
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$665,112$692,820▲ $27,708
Other Assets Total$396,374$446,925▲ $50,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,419$256,781▼ $34,638
Other Liabilities$17,663$40,670▲ $23,007
Accounts Payable and Accrued Expenses$20,407$19,341▼ $1,066
Deferred Revenue$51$1,285▲ $1,234
Total Liabilities$329,540$318,077▼ $11,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,572$374,743▲ $39,171
Total Net Assets Fund Balance$335,572$374,743▲ $39,171
Total Liabilities and Net Assets / Fund Balance$665,112$692,820▲ $27,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,454$691,472$835,926
Land$70,465-$70,465
Equipment-$17,844$17,844
Other Land Buildings-$2,533$2,533
Other Assets Org$5,381--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lisa RaffertyPresident
Jennifer MurrayDirector
Robert SabelDirector
Susan RamonoDirector
Stephen OstiguyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,152
Investment Income
$6,999
Other Revenue
$674
Change in Net Assets
$39,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,825
Total Revenue per Audited Statements
$253,825
Total Revenue per Form 990
$253,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,654
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$33,639--$33,639
Interest$22,855--$22,855
Depreciation Depletion$21,904--$21,904
Fees for Services Accounting$14,200--$14,200
Insurance$13,785--$13,785
Fees for Services Management$11,942--$11,942
Office Expenses$11,331--$11,331
Other Expenses$4,774--$4,774
Fees for Services Legal$2,495--$2,495
All Other Expenses$1,022--$1,022
Total Functional Expenses$214,654$0$0$214,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,654
Total Expenses per Audited Statements$214,654
Total Expenses per Form 990$214,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MemPayroll ReimbursementNo$52,493

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$35,247
Security Deposits$3,631
Accrued Interest$1,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“A board officer reviews the form prior to electronic filing with the irs”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“The property is managed by the jamestown housing authority, the sponsor,under an agreement approved by u.s. Department of housing and urbandevelopmentform 990, part vi, section a, line 7a:all board members must be approved by one of the two nonprofit sponsors,the jamestown housing authority and church community housing corporation”

Filing and Contact Details

Filer

Filer Name
Pemberton Place Housing Corporation
EIN
22-3022656
Phone
4014231561
Address
50 WASHINGTON SQUARE, NEWPORT, RI 02840

Signing Officer

Name
Stephen Ostiguy
Title
Treasurer
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ostiguy
Formed
1990
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
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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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IRS990/OtherExpensesGrp/Desc2REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc3RESIDUAL RECEIPTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt052493
IRS990/OtherExpensesGrp/ProgramServicesAmt116770
IRS990/OtherExpensesGrp/ProgramServicesAmt27444
IRS990/OtherExpensesGrp/ProgramServicesAmt34774
IRS990/OtherExpensesGrp/TotalAmt052493
IRS990/OtherExpensesGrp/TotalAmt116770
IRS990/OtherExpensesGrp/TotalAmt27444
IRS990/OtherExpensesGrp/TotalAmt34774
IRS990/OtherLiabilitiesGrp/BOYAmt017663
IRS990/OtherLiabilitiesGrp/EOYAmt040670
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674
IRS990/OtherRevenueTotalAmt0674
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN OSTIGUY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198164
IRS990/PYOtherRevenueAmt01031
IRS990/PYProgramServiceRevenueAmt0235754
IRS990/PYRevenuesLessExpensesAmt044340
IRS990/PYTotalExpensesAmt0198164
IRS990/PYTotalRevenueAmt0242504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039171
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019486
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013890
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt01082237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217723
IRS990ScheduleA/Total509Grp/TotalAmt01082237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017844
IRS990ScheduleD/ExpensesSubtotalAmt0214654
IRS990ScheduleD/LandGrp/BookValueAmt070465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1346513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0253825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0446925
IRS990ScheduleD/TotalExpensesPerForm990Amt0214654
IRS990ScheduleD/TotalLiabilityAmt040670
IRS990ScheduleD/TotalRevenuePerForm990Amt0253825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMESTOWN HOUSING AUTHORI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL REIMBURSEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JAMESTOWN HOUSING AUTHORITY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:COMMON BOARD MEMBERS(D) DESCRIPTION OF TRANSACTION: REIMBURSEMENT OF PAYROLL AND MANAGEMENTFEE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD OFFICER REVIEWS THE FORM PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTY IS MANAGED BY THE JAMESTOWN HOUSING AUTHORITY, THE SPONSOR,UNDER AN AGREEMENT APPROVED BY U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTFORM 990, PART VI, SECTION A, LINE 7A:ALL BOARD MEMBERS MUST BE APPROVED BY ONE OF THE TWO NONPROFIT SPONSORS,THE JAMESTOWN HOUSING AUTHORITY AND CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMESTOWN HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050312967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050343709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT AGENT AND SPONSOR ORGANIZATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt057 PEMBERTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt150 WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN

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