Civic Intelligence

Sandywoods Homes Inc.

990 • Fiscal year 2018 • EIN 26-4826876

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2019

Organization ProfileN/A
50 Washington SquareNewport, RI 02840

(401) 846-5114

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.56x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,632,576

Down $469,565 (-3.9%) from 2017

Net Assets

Down

$5,424,203

Down $519,798 (-8.7%) from 2017

Liabilities

Up

$6,208,373

Up $50,233 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$725,657

Up $27,208 (+3.9%) from 2017

Expenses

Up

$1,245,455

Up $43,483 (+3.6%) from 2017

Net Income

Down

-$519,798

Down $16,275 (-3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2018

Assets$11,632,576
Liabilities$6,208,373
Net Assets$5,424,203
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$725,657
Expenses$1,245,455
Net Income-$519,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2019
Return Version
2018v3.1
Gross Receipts
$725,657
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$11,713,353$11,233,248▼ $480,105
Intangible Assets$180,684$172,742▼ $7,942
Accounts Receivable$18,920$22,318▲ $3,398
Prepaid Expenses and Deferred Charges$22,736$21,484▼ $1,252
Cash and Non-Interest-Bearing Accounts$27,963$11,181▼ $16,782
Total Assets$12,102,141$11,632,576▼ $469,565
Other Assets Total$138,485$171,603▲ $33,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,997,133$4,975,861▼ $21,272
Accounts Payable and Accrued Expenses$674,251$690,322▲ $16,071
Other Liabilities$484,333$539,110▲ $54,777
Deferred Revenue$2,423$3,080▲ $657
Total Liabilities$6,158,140$6,208,373▲ $50,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,436,576$3,882,004▼ $554,572
Unrestricted Net Assets$1,507,425$1,542,199▲ $34,774
Total Net Assets Fund Balance$5,944,001$5,424,203▼ $519,798
Total Liabilities and Net Assets / Fund Balance$12,102,141$11,632,576▼ $469,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,889,667$2,316,776$11,206,443
Other Land Buildings$1,809,840$1,372,841$3,182,681
Equipment$533,741$357,946$891,687
Compensation and Service Providers
Top Officer Pay12th 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
$700,876
Investment Income
$835
Other Revenue
$23,946
Change in Net Assets
$-519,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$725,657
Total Revenue per Form 990
$725,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,455
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$495,663--$495,663
Interest$207,562--$207,562
Occupancy$188,391--$188,391
All Other Expenses$70,402--$70,402
Insurance$31,636--$31,636
Fees for Services Management$25,721--$25,721
Other Expenses$21,419--$21,419
Office Expenses$9,337--$9,337
Fees for Services Accounting$7,500--$7,500
Fees for Services Legal$1,610--$1,610
Advertising$130--$130
Total Functional Expenses$1,245,455$0$0$1,245,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,455
Total Expenses per Audited Statements$1,245,455
Total Expenses per Form 990$1,245,455
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 617942;LISTTOTAL 617942No$617,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$405,071
Due to Sponsor$103,791
Tenant Security Deposits$30,248
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
2019-02-17
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 469 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/BOYAmt0674251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0690322
IRS990/AccountsReceivableGrp/BOYAmt018920
IRS990/AccountsReceivableGrp/EOYAmt022318
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OWN AFFORDABLE LOW AND MODERATE INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070402
IRS990/AllOtherExpensesGrp/TotalAmt070402
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/BOYAmt027963
IRS990/CashNonInterestBearingGrp/EOYAmt011181
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/CYInvestmentIncomeAmt0835
IRS990/CYOtherExpensesAmt01245455
IRS990/CYOtherRevenueAmt023946
IRS990/CYProgramServiceRevenueAmt0700876
IRS990/CYRevenuesLessExpensesAmt0-519798
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01245455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02423
IRS990/DeferredRevenueGrp/EOYAmt03080
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0495663
IRS990/DepreciationDepletionGrp/TotalAmt0495663
IRS990/Desc0OWNERSHIP OF 50 UNITS OF AFFORDABLE HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01245455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01610
IRS990/FeesForServicesLegalGrp/TotalAmt01610
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025721
IRS990/FeesForServicesManagementGrp/TotalAmt025721
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0725657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031636
IRS990/InsuranceGrp/TotalAmt031636
IRS990/IntangibleAssetsGrp/BOYAmt0180684
IRS990/IntangibleAssetsGrp/EOYAmt0172742
IRS990/InterestGrp/ProgramServicesAmt0207562
IRS990/InterestGrp/TotalAmt0207562
IRS990/InvestmentIncomeGrp/ExclusionAmt0835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04047563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011713353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011233248
IRS990/LandBldgEquipCostOrOtherBssAmt015280811
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/BOYAmt04997133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04975861
IRS990/NetAssetsOrFundBalancesBOYAmt05944001
IRS990/NetAssetsOrFundBalancesEOYAmt05424203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188391
IRS990/OccupancyGrp/TotalAmt0188391
IRS990/OfficeExpensesGrp/ProgramServicesAmt09337
IRS990/OfficeExpensesGrp/TotalAmt09337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138485
IRS990/OtherAssetsTotalGrp/EOYAmt0171603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt088768
IRS990/OtherExpensesGrp/ProgramServicesAmt156846
IRS990/OtherExpensesGrp/ProgramServicesAmt240470
IRS990/OtherExpensesGrp/ProgramServicesAmt321419
IRS990/OtherExpensesGrp/TotalAmt088768
IRS990/OtherExpensesGrp/TotalAmt156846
IRS990/OtherExpensesGrp/TotalAmt240470
IRS990/OtherExpensesGrp/TotalAmt321419
IRS990/OtherLiabilitiesGrp/BOYAmt0484333
IRS990/OtherLiabilitiesGrp/EOYAmt0539110
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23443
IRS990/OtherRevenueTotalAmt023946
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021484
IRS990/PrincipalOfficerNm0ROBERT SABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt01201972
IRS990/PYOtherRevenueAmt016758
IRS990/PYProgramServiceRevenueAmt0681279
IRS990/PYRevenuesLessExpensesAmt0-503523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01201972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-519798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0724822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0681279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03296226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03053
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.94940
IRS990ScheduleA/PublicSupportTotal509Amt03296226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630890
IRS990ScheduleA/Total509Grp/TotalAmt03296226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03461261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08889667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02316776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011206443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01245455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01809840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03182681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011233248
IRS990ScheduleD/TotalExpensesPerForm990Amt01245455
IRS990ScheduleD/TotalLiabilityAmt0539110
IRS990ScheduleD/TotalRevenuePerForm990Amt0725657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245455
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;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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04436576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03882004
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012102141
IRS990/TotalAssetsEOYAmt011632576
IRS990/TotalAssetsGrp/BOYAmt012102141
IRS990/TotalAssetsGrp/EOYAmt011632576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,632,576
Liabilities
$6,208,373
Net assets
$5,424,203
Revenue
$725,657
Expenses
$1,245,455
Net income
-$519,798
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
2018Detailed filing. Detailed filing data is available for this year.$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