Civic Intelligence

Golden Ridge Housing Inc.

990 • Fiscal year 2016 • EIN 26-4369613

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
14 Manchester CircleCoventry, RI 02816

(401) 828-4367

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,430,606

Down $250,331 (-5.3%) from 2014

Net Assets

Down

$4,400,525

Down $258,768 (-5.6%) from 2014

Liabilities

Up

$30,081

Up $8,437 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$195,534

Down $2,639 (-1.3%) from 2014

Expenses

Up

$340,498

Up $29,683 (+9.6%) from 2014

Net Income

Down

-$144,964

Down $32,322 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,946,366Liabilities 2011: $3,000Net Assets 2011: $2,943,3662011Assets 2012: $4,882,865Liabilities 2012: $18,075Net Assets 2012: $4,864,7902012Assets 2013: $4,797,507Liabilities 2013: $25,572Net Assets 2013: $4,771,9352013Assets 2014: $4,680,937Liabilities 2014: $21,644Net Assets 2014: $4,659,2932014Assets 2016: $4,430,606Liabilities 2016: $30,081Net Assets 2016: $4,400,5252016Assets 2017: $4,312,159Liabilities 2017: $34,691Net Assets 2017: $4,277,4682017Assets 2018: $4,195,800Liabilities 2018: $49,918Net Assets 2018: $4,145,8822018Assets 2019: $4,092,670Liabilities 2019: $54,434Net Assets 2019: $4,038,2362019Assets 2020: $3,972,524Liabilities 2020: $49,145Net Assets 2020: $3,923,3792020Assets 2021: $3,857,035Liabilities 2021: $45,114Net Assets 2021: $3,811,9212021Assets 2022: $3,733,924Liabilities 2022: $32,662Net Assets 2022: $3,701,2622022

Highlighted filing

2016

Assets$4,430,606
Liabilities$30,081
Net Assets$4,400,525
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2011: $2,0002011Expenses 2012: $178,9262012Revenue 2013: $196,897Expenses 2013: $289,752Net Income 2013: -$92,8552013Revenue 2014: $198,173Expenses 2014: $310,815Net Income 2014: -$112,6422014Revenue 2016: $195,534Expenses 2016: $340,498Net Income 2016: -$144,9642016Revenue 2017: $198,040Expenses 2017: $321,097Net Income 2017: -$123,0572017Revenue 2018: $196,269Expenses 2018: $327,855Net Income 2018: -$131,5862018Revenue 2019: $215,282Expenses 2019: $322,928Net Income 2019: -$107,6462019Revenue 2020: $232,602Expenses 2020: $347,459Net Income 2020: -$114,8572020Revenue 2021: $226,955Expenses 2021: $338,413Net Income 2021: -$111,4582021Revenue 2022: $223,957Expenses 2022: $334,616Net Income 2022: -$110,6592022

Highlighted filing

2016

Revenue$195,534
Expenses$340,498
Net Income-$144,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$195,534
Mission and Program Overview

Mission

Ownership and operation of 34 apartments for low income elderly persons

Ownership and operation of elderly housing under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,417,811$4,288,654▼ $129,157
Prepaid Expenses and Deferred Charges$9,347$9,452▲ $105
Cash and Non-Interest-Bearing Accounts$7,754$2,863▼ $4,891
Accounts Receivable$114$240▲ $126
Total Assets$4,565,954$4,430,606▼ $135,348
Other Assets Total$130,928$129,397▼ $1,531
Liabilities
Accounts Payable and Accrued Expenses$6,081$15,815▲ $9,734
Other Liabilities$14,384$14,266▼ $118
Total Liabilities$20,465$30,081▲ $9,616
Net Assets / Fund Balance
Unrestricted Net Assets$4,545,489$4,400,525▼ $144,964
Total Net Assets Fund Balance$4,545,489$4,400,525▼ $144,964
Total Liabilities and Net Assets / Fund Balance$4,565,954$4,430,606▼ $135,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,247,267$560,962$4,808,229
Other Land Buildings$10,387$68,294$78,681
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harold Trafford JrChairman
Daniel SheaVice President
Lillian JohnsonDirector
Maureen JendzejecDirector
R David JervisDirector
Robert EldredSecretary
Donald OsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,456
Investment Income
$94
Other Revenue
$3,984
Change in Net Assets
$-144,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,534
Total Revenue per Form 990
$195,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,498
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$135,325--$135,325
Insurance$32,302--$32,302
Fees for Services Management$22,323--$22,323
All Other Expenses$20,381--$20,381
Other Expenses$15,454--$15,454
Fees for Services Accounting$6,530--$6,530
Office Expenses$1,528--$1,528
Total Functional Expenses$340,498$0$0$340,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,498
Total Expenses per Audited Statements$340,498
Total Expenses per Form 990$340,498
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersReimbursement of Payroll and BenefitsNo$55,344
-Common Board MembersManagement Fee Under Hud Approved AgreementNo$22,323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,266
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

“The property is managed by coventry housing authority under an agreement approved by the us. Department of housing and urban development”

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

“Board officer reviews return prior to electronic filing with the irs”

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

“Annual written statement signed and any interim conflicts brought to attention of board for consideration”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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

“Harold trafford jr - 15 centre street, coventry, ri 02816. Robert eldred - 562 plainfield pike, greene, ri 02827. Donald osley - 1218 main street, west warwick, ri 02893. Maureen jendzejec - 2006 nooseneck hill road, coventry, ri 02816. Daniel shea - 55 trellis drive, west warwick, ri 02893. R david jervis - 300 abbotts crossing road, coventry, ri 02816. Lillian johnson - 3103 carley drive, coventry, ri 02816.”

Filing and Contact Details

Filer

Filer Name
Golden Ridge Housing Inc
EIN
26-4369613
Phone
4018284367
Address
14 MANCHESTER CIRCLE, COVENTRY, RI 02816

Signing Officer

Name
Harold Trafford Jr
Title
Chairman
Phone
4018284367
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Trafford Jr
Formed
2009
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 456 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/BOYAmt06081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015815
IRS990/AccountsReceivableGrp/BOYAmt0114
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERSHIP AND OPERATION OF ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020381
IRS990/AllOtherExpensesGrp/TotalAmt020381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04018284367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 MANCHESTER CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVENTRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07754
IRS990/CashNonInterestBearingGrp/EOYAmt02863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0340498
IRS990/CYOtherRevenueAmt03984
IRS990/CYProgramServiceRevenueAmt0191456
IRS990/CYRevenuesLessExpensesAmt0-144964
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0340498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135325
IRS990/DepreciationDepletionGrp/TotalAmt0135325
IRS990/Desc0OWNERSHIP AND OPERATION OF 34 APARTMENTS FOR LOW INCOME ELDERLY PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06530
IRS990/FeesForServicesAccountingGrp/TotalAmt06530
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022323
IRS990/FeesForServicesManagementGrp/TotalAmt022323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0HAROLD TRAFFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD OSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN JENDZEJEC
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5R DAVID JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032302
IRS990/InsuranceGrp/TotalAmt032302
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04417811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04288654
IRS990/LandBldgEquipCostOrOtherBssAmt04917910
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNERSHIP AND OPERATION OF 34 APARTMENTS FOR LOW INCOME ELDERLY PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04545489
IRS990/NetAssetsOrFundBalancesEOYAmt04400525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01528
IRS990/OfficeExpensesGrp/TotalAmt01528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130928
IRS990/OtherAssetsTotalGrp/EOYAmt0129397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL AND BENEFITS RE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt055344
IRS990/OtherExpensesGrp/ProgramServicesAmt127932
IRS990/OtherExpensesGrp/ProgramServicesAmt223379
IRS990/OtherExpensesGrp/ProgramServicesAmt315454
IRS990/OtherExpensesGrp/TotalAmt055344
IRS990/OtherExpensesGrp/TotalAmt127932
IRS990/OtherExpensesGrp/TotalAmt223379
IRS990/OtherExpensesGrp/TotalAmt315454
IRS990/OtherLiabilitiesGrp/BOYAmt014384
IRS990/OtherLiabilitiesGrp/EOYAmt014266
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03984
IRS990/OtherRevenueTotalAmt03984
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09452
IRS990/PrincipalOfficerNm0HAROLD TRAFFORD JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0317265
IRS990/PYOtherRevenueAmt09804
IRS990/PYProgramServiceRevenueAmt0193569
IRS990/PYRevenuesLessExpensesAmt0-113804
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01990937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01990937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02869659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02098810
IRS990ScheduleA/Total509Grp/TotalAmt02869659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02100350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02894415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04247267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04808229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340498
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04288654
IRS990ScheduleD/TotalExpensesPerForm990Amt0340498
IRS990ScheduleD/TotalLiabilityAmt014266
IRS990ScheduleD/TotalRevenuePerForm990Amt0195534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340498
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COVENTRY HOUSING AUTHORITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COVENTRY HOUSING AUTHORITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155344
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE UNDER HUD APPROVED AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT OF PAYROLL AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY COVENTRY HOUSING AUTHORITY UNDER AN AGREEMENT APPROVED BY THE US. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICER REVIEWS RETURN PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN STATEMENT SIGNED AND ANY INTERIM CONFLICTS BROUGHT TO ATTENTION OF BOARD FOR CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAROLD TRAFFORD JR - 15 CENTRE STREET, COVENTRY, RI 02816. ROBERT ELDRED - 562 PLAINFIELD PIKE, GREENE, RI 02827. DONALD OSLEY - 1218 MAIN STREET, WEST WARWICK, RI 02893. MAUREEN JENDZEJEC - 2006 NOOSENECK HILL ROAD, COVENTRY, RI 02816. DANIEL SHEA - 55 TRELLIS DRIVE, WEST WARWICK, RI 02893. R DAVID JERVIS - 300 ABBOTTS CROSSING ROAD, COVENTRY, RI 02816. LILLIAN JOHNSON - 3103 CARLEY DRIVE, COVENTRY, RI 02816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COVENTRY HOUSING ASSOCIATES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050495681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 MANCHESTER CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COVENTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022323
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155344
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COVENTRY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COVENTRY HOUSING AUTHORITY
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/TotalAssetsBOYAmt04565954
IRS990/TotalAssetsEOYAmt04430606
IRS990/TotalAssetsGrp/BOYAmt04565954
IRS990/TotalAssetsGrp/EOYAmt04430606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020465
IRS990/TotalLiabilitiesEOYAmt030081
IRS990/TotalLiabilitiesGrp/BOYAmt020465
IRS990/TotalLiabilitiesGrp/EOYAmt030081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04545489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04400525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340498
IRS990/TotalProgramServiceRevenueAmt0191456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,430,606
Liabilities
$30,081
Net assets
$4,400,525
Revenue
$195,534
Expenses
$340,498
Net income
-$144,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$0.22$0.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.05$3.81$0.23$0.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$0.23$0.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.05$4.04$0.22$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$0.20$0.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.03$4.28$0.20$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.40$0.20$0.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$0.20$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$0.20$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.94$0.00