Civic Intelligence

Sandywoods Homes Inc

EIN 26-4826876 • 501(c)3 • Newport, RI

Profile

To develop and own affordable low and moderate income housing

50 Washington SquareNewport, RI 02840

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,653,108

Down $474,333 (-4.7%) from 2021

Liabilities

Up

$6,387,979

Up $64,222 (+1.0%) from 2021

Net Assets

Down

$3,265,129

Down $538,555 (-14%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$836,691

Down $16,010 (-1.9%) from 2021

Expenses

Up

$1,375,246

Up $41,690 (+3.1%) from 2021

Net Income

Down

-$538,555

Down $57,700 (-12%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,225,448Liabilities 2010: $5,931,314Net Assets 2010: $9,294,1342010Assets 2011: $15,029,303Liabilities 2011: $5,916,271Net Assets 2011: $9,113,0322011Assets 2012: $14,789,719Liabilities 2012: $6,046,264Net Assets 2012: $8,743,4552012Assets 2013: $14,256,522Liabilities 2013: $6,059,778Net Assets 2013: $8,196,7442013Assets 2014: $13,690,944Liabilities 2014: $6,078,109Net Assets 2014: $7,612,8352014Assets 2015: $13,132,026Liabilities 2015: $6,135,973Net Assets 2015: $6,996,0532015Assets 2016: $12,619,135Liabilities 2016: $6,171,611Net Assets 2016: $6,447,5242016Assets 2017: $12,102,141Liabilities 2017: $6,158,140Net Assets 2017: $5,944,0012017Assets 2018: $11,632,576Liabilities 2018: $6,208,373Net Assets 2018: $5,424,2032018Assets 2020: $10,602,955Liabilities 2020: $6,318,416Net Assets 2020: $4,284,5392020Assets 2021: $10,127,441Liabilities 2021: $6,323,757Net Assets 2021: $3,803,6842021Assets 2022: $9,653,108Liabilities 2022: $6,387,979Net Assets 2022: $3,265,1292022

Highlighted filing

2022

Assets$9,653,108
Liabilities$6,387,979
Net Assets$3,265,129
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $366,2052010Expenses 2011: $1,066,5902011Expenses 2012: $1,180,4092012Revenue 2013: $661,281Expenses 2013: $1,207,992Net Income 2013: -$546,7112013Revenue 2014: $674,970Expenses 2014: $1,258,879Net Income 2014: -$583,9092014Revenue 2015: $672,282Expenses 2015: $1,289,064Net Income 2015: -$616,7822015Revenue 2016: $689,903Expenses 2016: $1,238,432Net Income 2016: -$548,5292016Revenue 2017: $698,449Expenses 2017: $1,201,972Net Income 2017: -$503,5232017Revenue 2018: $725,657Expenses 2018: $1,245,455Net Income 2018: -$519,7982018Revenue 2020: $808,465Expenses 2020: $1,370,194Net Income 2020: -$561,7292020Revenue 2021: $852,701Expenses 2021: $1,333,556Net Income 2021: -$480,8552021Revenue 2022: $836,691Expenses 2022: $1,375,246Net Income 2022: -$538,5552022

Highlighted filing

2022

Revenue$836,691
Expenses$1,375,246
Net Income-$538,555
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,653,108
Liabilities
$6,387,979
Net assets
$3,265,129
Revenue
$836,691
Expenses
$1,375,246
Net income
-$538,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.39$3.27$0.84$1.38$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.32$3.80$0.85$1.33$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.32$4.28$0.81$1.37$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.21$5.42$0.73$1.25$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.16$5.94$0.70$1.20$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.17$6.45$0.69$1.24$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.1$6.14$7.00$0.67$1.29$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.7$6.08$7.61$0.67$1.26$0.58
2013Detailed filing. Detailed filing data is available for this year.$14.3$6.06$8.20$0.66$1.21$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.05$8.74$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.92$9.11$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.93$9.29$0.37
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$698,449
Mission and Program Overview

Mission

To develop and own affordable low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,191,782$11,713,353▼ $478,429
Intangible Assets$188,626$180,684▼ $7,942
Cash and Non-Interest-Bearing Accounts$14,815$27,963▲ $13,148
Prepaid Expenses and Deferred Charges$23,310$22,736▼ $574
Accounts Receivable$27,347$18,920▼ $8,427
Total Assets$12,619,135$12,102,141▼ $516,994
Other Assets Total$173,255$138,485▼ $34,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,053,359$4,997,133▼ $56,226
Accounts Payable and Accrued Expenses$687,457$674,251▼ $13,206
Other Liabilities$429,388$484,333▲ $54,945
Deferred Revenue$1,407$2,423▲ $1,016
Total Liabilities$6,171,611$6,158,140▼ $13,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,991,148$4,436,576▼ $554,572
Unrestricted Net Assets$1,456,376$1,507,425▲ $51,049
Total Net Assets Fund Balance$6,447,524$5,944,001▼ $503,523
Total Liabilities and Net Assets / Fund Balance$12,619,135$12,102,141▼ $516,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,169,830$2,036,613$11,206,443
Other Land Buildings$1,950,477$1,224,588$3,175,065
Equipment$593,046$298,641$891,687
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Marjorie JensenPresident
Paul MurphyVice President
Elizabeth PhelpsDirector
Patricia SargentDirector
Susan BodingtonDirector
Robert SabelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$681,279
Investment Income
$412
Other Revenue
$16,758
Change in Net Assets
$-503,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$698,449
Total Revenue per Form 990
$698,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,972
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$494,517--$494,517
Interest$206,805--$206,805
Occupancy$164,406--$164,406
All Other Expenses$60,951--$60,951
Insurance$32,754--$32,754
Fees for Services Management$25,425--$25,425
Other Expenses$18,779--$18,779
Fees for Services Accounting$7,500--$7,500
Office Expenses$7,444--$7,444
Fees for Services Legal$5,021--$5,021
Advertising$129--$129
Total Functional Expenses$1,201,972$0$0$1,201,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,972
Total Expenses per Audited Statements$1,201,972
Total Expenses per Form 990$1,201,972
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
-Sponsor of the Organization and Commonality of Board MembersUNPAID DEVELOPMENT FEE FOR SERVICES IN DEVELOPING THE AFFORDABLE HOUSING PROJECT UNDER AN AGREEMENT APPROVED BY THE STATE HOUSING LENDER AND PROJECT ADVANCES;LISTTOTAL 617942;LISTTOTAL 617942No$617,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$347,169
Due to Sponsor$103,791
Tenant Security Deposits$33,373
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 organization entered into a management contract with an unrelated company approved by the state regulatory agency”

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

“The treasurer reviews the tax return before electronic filing with the irs”

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

“Comparison of bod of directors list with executed contracts and verbal verification”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available”

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

“Marjorie jensen - 1724 crandall road, tiverton, ri 02878. Paul murphy - 423 union street, portsmouth, ri 02871.”

Filing and Contact Details

Filer

Filer Name
Sandywoods Homes Inc
EIN
26-4826876
Phone
4018465114
Address
50 WASHINGTON SQUARE, NEWPORT, RI 02840

Signing Officer

Name
Robert Sabel
Title
Treasurer
Phone
4018465114
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sabel
Formed
2009
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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”

Raw XML AppendixShowing 400 of 465 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/BOYAmt0687457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0674251
IRS990/AccountsReceivableGrp/BOYAmt027347
IRS990/AccountsReceivableGrp/EOYAmt018920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OWN AFFORDABLE LOW AND MODERATE INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0129
IRS990/AdvertisingGrp/TotalAmt0129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060951
IRS990/AllOtherExpensesGrp/TotalAmt060951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHOENIX PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04017390100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CENTERVILLE ROADE SUITE E-11
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014815
IRS990/CashNonInterestBearingGrp/EOYAmt027963
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/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt01201972
IRS990/CYOtherRevenueAmt016758
IRS990/CYProgramServiceRevenueAmt0681279
IRS990/CYRevenuesLessExpensesAmt0-503523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01201972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01407
IRS990/DeferredRevenueGrp/EOYAmt02423
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0494517
IRS990/DepreciationDepletionGrp/TotalAmt0494517
IRS990/Desc0OWNERSHIP OF 50 UNITS OF AFFORDABLE HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01201972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05021
IRS990/FeesForServicesLegalGrp/TotalAmt05021
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025425
IRS990/FeesForServicesManagementGrp/TotalAmt025425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BODINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0698449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0206805
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03559842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012191782
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IRS990/LandBldgEquipCostOrOtherBssAmt015273195
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND OWN AFFORDABLE LOW AND MODERATE INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05053359
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IRS990/NetAssetsOrFundBalancesBOYAmt06447524
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0164406
IRS990/OfficeExpensesGrp/ProgramServicesAmt07444
IRS990/OfficeExpensesGrp/TotalAmt07444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173255
IRS990/OtherAssetsTotalGrp/EOYAmt0138485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt095411
IRS990/OtherExpensesGrp/ProgramServicesAmt155209
IRS990/OtherExpensesGrp/ProgramServicesAmt227621
IRS990/OtherExpensesGrp/ProgramServicesAmt318779
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IRS990/OtherExpensesGrp/TotalAmt155209
IRS990/OtherExpensesGrp/TotalAmt227621
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IRS990/OtherLiabilitiesGrp/BOYAmt0429388
IRS990/OtherLiabilitiesGrp/EOYAmt0484333
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0ENERGY REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16284
IRS990/OtherRevenueTotalAmt016758
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022736
IRS990/PrincipalOfficerNm0ROBERT SABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt01238432
IRS990/PYOtherRevenueAmt036314
IRS990/PYProgramServiceRevenueAmt0652844
IRS990/PYRevenuesLessExpensesAmt0-548529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01238432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-503523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03219868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03022
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt03224868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629518
IRS990ScheduleA/Total509Grp/TotalAmt03224868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03396885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09169830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011206443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01950477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01224588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03175065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011713353
IRS990ScheduleD/TotalExpensesPerForm990Amt01201972
IRS990ScheduleD/TotalLiabilityAmt0484333
IRS990ScheduleD/TotalRevenuePerForm990Amt0698449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201972
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPONSOR OF THE ORGANIZATION AND COMMONALITY OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0617942
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNPAID DEVELOPMENT FEE FOR SERVICES IN DEVELOPING THE AFFORDABLE HOUSING PROJECT UNDER AN AGREEMENT APPROVED BY THE STATE HOUSING LENDER AND PROJECT ADVANCES;LISTTOTAL 617942;LISTTOTAL 617942
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH AN UNRELATED COMPANY APPROVED BY THE STATE REGULATORY AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE TAX RETURN BEFORE ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF BOD OF DIRECTORS LIST WITH EXECUTED CONTRACTS AND VERBAL VERIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARJORIE JENSEN - 1724 CRANDALL ROAD, TIVERTON, RI 02878. PAUL MURPHY - 423 UNION STREET, PORTSMOUTH, RI 02871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
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/BusinessNameLine1Txt0CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050343709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0617942
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04991148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04436576
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012619135
IRS990/TotalAssetsEOYAmt012102141
IRS990/TotalAssetsGrp/BOYAmt012619135
IRS990/TotalAssetsGrp/EOYAmt012102141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06171611
IRS990/TotalLiabilitiesEOYAmt06158140

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