Civic Intelligence

Leo R Tanguay Apartments Inc.

990 • Fiscal year 2014 • EIN 22-3100749

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

Organization ProfileN/A
PO Box 170002895

(401) 235-7000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$360,006

Down $21,468 (-5.6%) from 2013

Net Assets

Down

$341,552

Down $14,140 (-4.0%) from 2013

Liabilities

Down

$18,454

Down $7,328 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

$103,498

No earlier filing loaded for comparison.

Expenses

Down

$117,638

Down $5,304 (-4.3%) from 2013

Net Income

-$14,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $394,633Liabilities 2010: $11,541Net Assets 2010: $383,0922010Assets 2011: $383,808Liabilities 2011: $11,652Net Assets 2011: $372,1562011Assets 2012: $387,536Liabilities 2012: $12,334Net Assets 2012: $375,2022012Assets 2013: $381,474Liabilities 2013: $25,782Net Assets 2013: $355,6922013Assets 2014: $360,006Liabilities 2014: $18,454Net Assets 2014: $341,5522014Assets 2015: $340,264Liabilities 2015: $15,267Net Assets 2015: $324,9972015Assets 2016: $334,061Liabilities 2016: $13,232Net Assets 2016: $320,8292016Assets 2017: $322,671Liabilities 2017: $14,952Net Assets 2017: $307,7192017Assets 2018: $312,273Liabilities 2018: $18,462Net Assets 2018: $293,8112018Assets 2019: $304,889Liabilities 2019: $27,867Net Assets 2019: $277,0222019Assets 2020: $271,593Liabilities 2020: $29,429Net Assets 2020: $242,1642020Assets 2021: $250,803Liabilities 2021: $38,716Net Assets 2021: $212,0872021Assets 2022: $256,682Liabilities 2022: $63,078Net Assets 2022: $193,6042022Assets 2023: $224,581Liabilities 2023: $27,486Net Assets 2023: $197,0952023Assets 2024: $216,957Liabilities 2024: $19,642Net Assets 2024: $197,3152024Assets 2025: $222,557Liabilities 2025: $21,766Net Assets 2025: $200,7912025

Highlighted filing

2014

Assets$360,006
Liabilities$18,454
Net Assets$341,552
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $114,8392010Expenses 2011: $110,6502011Expenses 2012: $100,6162012Expenses 2013: $122,9422013Revenue 2014: $103,498Expenses 2014: $117,638Net Income 2014: -$14,1402014Revenue 2015: $101,844Expenses 2015: $118,399Net Income 2015: -$16,5552015Revenue 2016: $103,523Expenses 2016: $107,691Net Income 2016: -$4,1682016Revenue 2017: $103,555Expenses 2017: $116,665Net Income 2017: -$13,1102017Revenue 2018: $103,192Expenses 2018: $117,100Net Income 2018: -$13,9082018Revenue 2019: $108,196Expenses 2019: $124,985Net Income 2019: -$16,7892019Revenue 2020: $108,596Expenses 2020: $143,454Net Income 2020: -$34,8582020Revenue 2021: $102,636Expenses 2021: $132,713Net Income 2021: -$30,0772021Revenue 2022: $115,640Expenses 2022: $134,123Net Income 2022: -$18,4832022Revenue 2023: $135,657Expenses 2023: $132,166Net Income 2023: $3,4912023Revenue 2024: $130,159Expenses 2024: $129,939Net Income 2024: $2202024Revenue 2025: $141,698Expenses 2025: $138,222Net Income 2025: $3,4762025

Highlighted filing

2014

Revenue$103,498
Expenses$117,638
Net Income-$14,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$103,498
Mission and Program Overview

Mission

Housing for low and moderate income persons under section 811 of the national housing act

Low income housing for the disabled under section 811 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,720$288,448▼ $15,272
Cash and Non-Interest-Bearing Accounts$1,699$2,828▲ $1,129
Savings and Temporary Cash Investments$1,785$1,743▼ $42
Accounts Receivable$370$223▼ $147
Total Assets$381,474$360,006▼ $21,468
Other Assets Total$73,900$66,764▼ $7,136
Liabilities
Accounts Payable and Accrued Expenses$24,034$16,748▼ $7,286
Other Liabilities$1,748$1,706▼ $42
Total Liabilities$25,782$18,454▼ $7,328
Net Assets / Fund Balance
Unrestricted Net Assets$355,692$341,552▼ $14,140
Total Net Assets Fund Balance$355,692$341,552▼ $14,140
Total Liabilities and Net Assets / Fund Balance$381,474$360,006▼ $21,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,925$281,938$547,863
Other Land Buildings$7,523$21,115$28,638
Land$15,000-$15,000
Other Assets Org$66,764--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Felice DesmaraisChair
Christian StephensPresident
Benedict F Lessing JrDirector
Christine GadboisDirector
Christopher CarciferoDirector
Daniel Kubas-meyerDirector
Debra a HawesDirector
Joseph Garlick JrDirector
Judy BarryDirector
Paul M DumouchelDirector
Marianne GrondalskiSecretary
Roland M BoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,914
Investment Income
$47
Other Revenue
$537
Change in Net Assets
$-14,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,498
Total Revenue per Form 990
$103,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,638
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
Depreciation Depletion$15,272--$15,272
All Other Expenses$12,453--$12,453
Fees for Services Management$6,606--$6,606
Other Expenses$5,227--$5,227
Fees for Services Accounting$4,800--$4,800
Insurance$3,735--$3,735
Office Expenses$2,074--$2,074
Fees for Services Legal$26--$26
Total Functional Expenses$117,638$0$0$117,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,638
Total Expenses per Audited Statements$117,638
Total Expenses per Form 990$117,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Corporation's property is managed by an unrelated professional property management company under an agreement authorized and approved by hud”

Form 990, Part VI, Section A, Line 7A

“Nri community services, inc is the corporate member that selects the members of the governing body”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the corporate sponsor's cfo prior to signing and filing the tax return electronically with the irs”

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

“Informally as part of board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Roland m. Boucher - 273 great road, smithfield, ri 02896. Felice desmarais - 42 desrochers avenue, woonsocket, ri 02895. Christopher carcifero - 111 pinecrest drive, woonsocket, ri 02895. Marianne grondalski - 10 betty street, lincoln, ri 02865. Daniel kubas-meyer - 40 centennial ave, barrington, ri 02806. Joseph garlick jr - 119 bayard st, providence, ri 02906. Judy barry - 47 sunrise terrace, chepachet, ri 02814. Debra a. Hawes - 588 newport avenue unit b, so attleboro, ma 02703. Paul m. Dumouchel - 12 rogler farm road, smithfield, ri 02917. Christine gadbois - 155 davis street, seekonk, ma 02771. Benedict f. Lessing jr - 49 dimond avenue, bristol, ri 02809.”

Filing and Contact Details

Filer

EIN
22-3100749
Phone
4012357000

Signing Officer

Name
Christian Stephens
Title
President
Phone
4012357000
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Stephens
Formed
1991
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Snow removal: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100. Repairs: program service expenses 4,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,279. Security: program service expenses 1,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,744. Miscellaneous: program service expenses 1,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,330.”

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 475 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0122942
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt0102962
IRS990/PYRevenuesLessExpensesAmt0-19510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0504769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096612
IRS990ScheduleA/Total509Grp/TotalAmt0504769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117638
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066764
IRS990ScheduleD/TotalExpensesPerForm990Amt0117638
IRS990ScheduleD/TotalLiabilityAmt01706
IRS990ScheduleD/TotalRevenuePerForm990Amt0103498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117638
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ALL DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DIRECTORS OF THE CORPORATION ARE THE SAME DIRECTORS OF THE TAX EXEMPT SPONSOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION'S PROPERTY IS MANAGED BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY UNDER AN AGREEMENT AUTHORIZED AND APPROVED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NRI COMMUNITY SERVICES, INC IS THE CORPORATE MEMBER THAT SELECTS THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE CORPORATE SPONSOR'S CFO PRIOR TO SIGNING AND FILING THE TAX RETURN ELECTRONICALLY WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMALLY AS PART OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROLAND M. BOUCHER - 273 GREAT ROAD, SMITHFIELD, RI 02896. FELICE DESMARAIS - 42 DESROCHERS AVENUE, WOONSOCKET, RI 02895. CHRISTOPHER CARCIFERO - 111 PINECREST DRIVE, WOONSOCKET, RI 02895. MARIANNE GRONDALSKI - 10 BETTY STREET, LINCOLN, RI 02865. DANIEL KUBAS-MEYER - 40 CENTENNIAL AVE, BARRINGTON, RI 02806. JOSEPH GARLICK JR - 119 BAYARD ST, PROVIDENCE, RI 02906. JUDY BARRY - 47 SUNRISE TERRACE, CHEPACHET, RI 02814. DEBRA A. HAWES - 588 NEWPORT AVENUE UNIT B, SO ATTLEBORO, MA 02703. PAUL M. DUMOUCHEL - 12 ROGLER FARM ROAD, SMITHFIELD, RI 02917. CHRISTINE GADBOIS - 155 DAVIS STREET, SEEKONK, MA 02771. BENEDICT F. LESSING JR - 49 DIMOND AVENUE, BRISTOL, RI 02809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. REPAIRS: PROGRAM SERVICE EXPENSES 4,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,279. SECURITY: PROGRAM SERVICE EXPENSES 1,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NRI COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050312278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WOONSOCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,006
Liabilities
$18,454
Net assets
$341,552
Revenue
$103,498
Expenses
$117,638
Net income
-$14,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.22$2.01$1.42$1.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.97$1.36$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.63$1.94$1.16$1.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.39$2.12$1.03$1.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.42$1.09$1.43$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$1.08$1.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.18$2.94$1.03$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.15$3.08$1.04$1.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.13$3.21$1.04$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$1.02$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.18$3.42$1.03$1.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.56$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.12$3.75$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.12$3.72$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.12$3.83$1.15