Civic Intelligence

Adelante Inc.

990 • Fiscal year 2014 • EIN 26-1407220

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.WDCHOC.ORG
861A Broad St02907

(401) 941-2900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,726

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets88th percentile

Assets

Down

$5,109,752

Down $209,147 (-3.9%) from 2013

Net Assets

Down

$594,313

Down $162,902 (-22%) from 2013

Liabilities

Down

$4,515,439

Down $46,245 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

$589,901

No earlier filing loaded for comparison.

Expenses

Up

$752,724

Up $33,278 (+4.6%) from 2013

Net Income

-$162,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,245,494Liabilities 2011: $4,553,866Net Assets 2011: $691,6282011Assets 2012: $5,451,528Liabilities 2012: $4,563,387Net Assets 2012: $888,1412012Assets 2013: $5,318,899Liabilities 2013: $4,561,684Net Assets 2013: $757,2152013Assets 2014: $5,109,752Liabilities 2014: $4,515,439Net Assets 2014: $594,3132014Assets 2015: $4,957,069Liabilities 2015: $4,531,562Net Assets 2015: $425,5072015Assets 2016: $4,780,918Liabilities 2016: $4,522,537Net Assets 2016: $258,3812016Assets 2017: $4,537,458Liabilities 2017: $4,522,870Net Assets 2017: $14,5882017Assets 2018: $4,409,193Liabilities 2018: $4,542,976Net Assets 2018: -$133,7832018Assets 2019: $4,202,558Liabilities 2019: $4,559,901Net Assets 2019: -$357,3432019Assets 2020: $4,053,692Liabilities 2020: $4,600,678Net Assets 2020: -$546,9862020Assets 2021: $4,026,882Liabilities 2021: $4,667,082Net Assets 2021: -$640,2002021Assets 2023: $3,836,121Liabilities 2023: $4,600,895Net Assets 2023: -$764,7742023Assets 2024: $3,759,070Liabilities 2024: $4,572,950Net Assets 2024: -$813,8802024

Highlighted filing

2014

Assets$5,109,752
Liabilities$4,515,439
Net Assets$594,313
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $725,7642011Expenses 2012: $708,3042012Expenses 2013: $719,4462013Revenue 2014: $589,901Expenses 2014: $752,724Net Income 2014: -$162,8232014Revenue 2015: $577,736Expenses 2015: $746,602Net Income 2015: -$168,8662015Revenue 2016: $574,628Expenses 2016: $741,754Net Income 2016: -$167,1262016Revenue 2017: $575,496Expenses 2017: $820,452Net Income 2017: -$244,9562017Revenue 2018: $575,590Expenses 2018: $725,559Net Income 2018: -$149,9692018Revenue 2019: $583,547Expenses 2019: $807,107Net Income 2019: -$223,5602019Revenue 2020: $568,962Expenses 2020: $758,605Net Income 2020: -$189,6432020Revenue 2021: $560,880Expenses 2021: $654,094Net Income 2021: -$93,2142021Revenue 2023: $659,381Expenses 2023: $664,976Net Income 2023: -$5,5952023Revenue 2024: $658,018Expenses 2024: $707,124Net Income 2024: -$49,1062024

Highlighted filing

2014

Revenue$589,901
Expenses$752,724
Net Income-$162,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$589,901
Mission and Program Overview

Mission

To provide low income housing to the elderly and disabled in the providence, ri area under section 202 of the national affordable housing act.

To provide affordable housing in providence, rhode island for senior citizens and the disabled under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,493,071$4,307,830▼ $185,241
Savings and Temporary Cash Investments$793,625$748,756▼ $44,869
Cash and Non-Interest-Bearing Accounts$10,402$30,585▲ $20,183
Prepaid Expenses and Deferred Charges$19,189$22,506▲ $3,317
Accounts Receivable$2,612$75▼ $2,537
Total Assets$5,318,899$5,109,752▼ $209,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,435,800$4,435,800→ $0
Accounts Payable and Accrued Expenses$116,953$70,729▼ $46,224
Other Liabilities$8,931$8,910▼ $21
Total Liabilities$4,561,684$4,515,439▼ $46,245
Net Assets / Fund Balance
Unrestricted Net Assets$757,215$594,313▼ $162,902
Total Net Assets Fund Balance$757,215$594,313▼ $162,902
Total Liabilities and Net Assets / Fund Balance$5,318,899$5,109,752▼ $209,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,354,806$755,863$4,110,669
Land$920,030-$920,030
Equipment$32,994$66,158$99,152
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Susan AitchesonPresident$117,726$117,726
Carolyn MedinaVice President$102,000$102,000

Board Members and Trustees

NameTitle
Julia BushChair
Ashley HahnDirector
Barbara ColtDirector
Gladys BetancurDirector
Irwin BeckerDirector
Sue BarkerDirector
Michelle MckenziTreas and Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$449,355
Program Service Revenue
$140,336
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$-162,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$589,901
Total Revenue per Form 990
$589,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,746
Salaries, Compensation, and Employee Benefits$94,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$354,424--$354,424
Depreciation Depletion$192,569--$192,569
Other Salaries and Wages$94,978--$94,978
Fees for Services Management$44,021--$44,021
Insurance$27,513--$27,513
Office Expenses$16,697--$16,697
Fees for Services Accounting$9,709--$9,709
Travel$1,623--$1,623
Other Expenses$86--$86
Fees for Services Legal$16--$16
Total Functional Expenses$752,724$0$0$752,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,724
Total Expenses per Audited Statements$752,724
Total Expenses per Form 990$752,724
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 Deposit Liab$8,910
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is available for review by the governing board upon request.”

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

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1407220
Phone
4019412900

Signing Officer

Name
Susan Aitcheson
Title
President
Phone
4019412900
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Aitcheson
Formed
2008
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Burk
Phone
4013332880
Supplemental Narrative

Additional Explanations

Part XII, Line 2 C

“NO CHANGES.”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 453 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/BOYAmt0116953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070729
IRS990/AccountsReceivableGrp/BOYAmt02612
IRS990/AccountsReceivableGrp/EOYAmt075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING IN PROVIDENCE, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN AITCHESON
IRS990/BooksInCareOfDetail/PhoneNum04019412900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10861A BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002907
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010402
IRS990/CashNonInterestBearingGrp/EOYAmt030585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt0657746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140336
IRS990/CYRevenuesLessExpensesAmt0-162823
IRS990/CYSalariesCompEmpBnftPaidAmt094978
IRS990/CYTotalExpensesAmt0752724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192569
IRS990/DepreciationDepletionGrp/TotalAmt0192569
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE PORVIDENCE, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. OWNS AND OPERATES A 53 UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0752724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09709
IRS990/FeesForServicesAccountingGrp/TotalAmt09709
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016
IRS990/FeesForServicesLegalGrp/TotalAmt016
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044021
IRS990/FeesForServicesManagementGrp/TotalAmt044021
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GLADYS BETANCUR
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA COLT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3IRWIN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN AITCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MCKENZI
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN MEDINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6117726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8102000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREAS AND SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0449355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027513
IRS990/InsuranceGrp/TotalAmt027513
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04493071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04307830
IRS990/LandBldgEquipCostOrOtherBssAmt05129851
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE PROVIDENCE, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04435800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04435800
IRS990/NetAssetsOrFundBalancesBOYAmt0757215
IRS990/NetAssetsOrFundBalancesEOYAmt0594313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0354424
IRS990/OccupancyGrp/TotalAmt0354424
IRS990/OfficeExpensesGrp/ProgramServicesAmt016697
IRS990/OfficeExpensesGrp/TotalAmt016697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICE COORDI
IRS990/OtherExpensesGrp/ProgramServicesAmt011088
IRS990/OtherExpensesGrp/ProgramServicesAmt186
IRS990/OtherExpensesGrp/TotalAmt011088
IRS990/OtherExpensesGrp/TotalAmt186
IRS990/OtherLiabilitiesGrp/BOYAmt08931
IRS990/OtherLiabilitiesGrp/EOYAmt08910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094978
IRS990/OtherSalariesAndWagesGrp/TotalAmt094978
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022506
IRS990/PrincipalOfficerNm0SUSAN AITCHESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0629844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136115
IRS990/PYRevenuesLessExpensesAmt0-130926
IRS990/PYSalariesCompEmpBnftPaidAmt089602
IRS990/PYTotalExpensesAmt0719446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03186416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05545
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03885529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902014
IRS990ScheduleA/Total509Grp/TotalAmt03885529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03891074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03354806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04110669
IRS990ScheduleD/EquipmentGrp/BookValueAmt032994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0920030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0589901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04307830
IRS990ScheduleD/TotalExpensesPerForm990Amt0752724
IRS990ScheduleD/TotalLiabilityAmt08910
IRS990ScheduleD/TotalRevenuePerForm990Amt0589901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2 C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222487344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10861A BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044021
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1101116
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05318899
IRS990/TotalAssetsEOYAmt05109752
IRS990/TotalAssetsGrp/BOYAmt05318899
IRS990/TotalAssetsGrp/EOYAmt05109752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04561684
IRS990/TotalLiabilitiesEOYAmt04515439
IRS990/TotalLiabilitiesGrp/BOYAmt04561684
IRS990/TotalLiabilitiesGrp/EOYAmt04515439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752724
IRS990/TotalProgramServiceRevenueAmt0140336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,109,752
Liabilities
$4,515,439
Net assets
$594,313
Revenue
$589,901
Expenses
$752,724
Net income
-$162,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$4.57$0.81$0.66$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.84$4.60$0.76$0.66$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.03$4.67$0.64$0.56$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.05$4.60$0.55$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.56$0.36$0.58$0.81$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.41$4.54$0.13$0.58$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.54$4.52$0.01$0.58$0.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.78$4.52$0.26$0.57$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.53$0.43$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.11$4.52$0.59$0.59$0.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.56$0.76$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.56$0.89$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.55$0.69$0.73