Civic Intelligence

Belmont Commons Inc.

990 • Fiscal year 2016 • EIN 27-3459190

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

14.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

89th percentile

$199,213

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 148.1% of source-year revenue.

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

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,186,527

Down $51,067 (-2.3%) from 2015

Net Assets

Down

$296,281

Down $36,368 (-11%) from 2015

Liabilities

Down

$1,890,246

Down $14,699 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$134,555

Up $9,428 (+7.5%) from 2015

Expenses

Down

$170,923

Down $32,721 (-16%) from 2015

Net Income

Up

-$36,368

Up $42,149 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $581,237Liabilities 2012: $581,482Net Assets 2012: -$2452012Assets 2013: $2,073,076Liabilities 2013: $2,072,773Net Assets 2013: $3032013Assets 2014: $2,300,936Liabilities 2014: $1,889,770Net Assets 2014: $411,1662014Assets 2015: $2,237,594Liabilities 2015: $1,904,945Net Assets 2015: $332,6492015Assets 2016: $2,186,527Liabilities 2016: $1,890,246Net Assets 2016: $296,2812016Assets 2017: $2,144,411Liabilities 2017: $1,886,050Net Assets 2017: $258,3612017Assets 2018: $2,103,130Liabilities 2018: $1,887,054Net Assets 2018: $216,0762018Assets 2019: $2,061,949Liabilities 2019: $1,889,993Net Assets 2019: $171,9562019Assets 2020: $2,016,288Liabilities 2020: $1,887,703Net Assets 2020: $128,5852020Assets 2021: $1,963,776Liabilities 2021: $1,885,942Net Assets 2021: $77,8342021Assets 2022: $1,895,724Liabilities 2022: $1,911,482Net Assets 2022: -$15,7582022Assets 2023: $1,834,661Liabilities 2023: $1,931,684Net Assets 2023: -$97,0232023Assets 2024: $1,778,964Liabilities 2024: $1,904,229Net Assets 2024: -$125,2652024

Highlighted filing

2016

Assets$2,186,527
Liabilities$1,890,246
Net Assets$296,281
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $1482012Expenses 2013: $02013Revenue 2014: $125,354Expenses 2014: $168,104Net Income 2014: -$42,7502014Revenue 2015: $125,127Expenses 2015: $203,644Net Income 2015: -$78,5172015Revenue 2016: $134,555Expenses 2016: $170,923Net Income 2016: -$36,3682016Revenue 2017: $133,210Expenses 2017: $171,130Net Income 2017: -$37,9202017Revenue 2018: $131,215Expenses 2018: $173,500Net Income 2018: -$42,2852018Revenue 2019: $131,630Expenses 2019: $175,750Net Income 2019: -$44,1202019Revenue 2020: $131,248Expenses 2020: $174,619Net Income 2020: -$43,3712020Revenue 2021: $129,773Expenses 2021: $180,524Net Income 2021: -$50,7512021Revenue 2022: $127,297Expenses 2022: $220,888Net Income 2022: -$93,5912022Revenue 2023: $132,659Expenses 2023: $213,924Net Income 2023: -$81,2652023Revenue 2024: $178,763Expenses 2024: $207,005Net Income 2024: -$28,2422024

Highlighted filing

2016

Revenue$134,555
Expenses$170,923
Net Income-$36,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$134,555
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services especially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,146$2,135,619▼ $56,527
Cash and Non-Interest-Bearing Accounts$1,867$2,742▲ $875
Prepaid Expenses and Deferred Charges$2,041$2,183▲ $142
Accounts Receivable-$1,070-
Total Assets$2,237,594$2,186,527▼ $51,067
Other Assets Total$41,540$44,913▲ $3,373
Liabilities
Other Liabilities$1,674,638$1,666,297▼ $8,341
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$30,307$23,949▼ $6,358
Total Liabilities$1,904,945$1,890,246▼ $14,699
Net Assets / Fund Balance
Unrestricted Net Assets$332,649$296,281▼ $36,368
Total Net Assets Fund Balance$332,649$296,281▼ $36,368
Total Liabilities and Net Assets / Fund Balance$2,237,594$2,186,527▼ $51,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,921$197,183$2,201,104
Land$122,076-$122,076
Other Land Buildings$9,622$5,372$14,994
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Katherine S HuntChief Operating Officer$147,697$147,697
Catherine GilliganChief Financial Officer$99,230$99,230

Board Members and Trustees

NameTitle
Thomas E HodgePresident
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
A Melanie CherrySecretary
KATHLEEN O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,542
Program Service Revenue
$53,933
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-36,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,555
Total Revenue per Form 990
$134,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,324
Salaries, Compensation, and Employee Benefits$26,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,527--$56,527
Occupancy$40,479--$40,479
Other Salaries and Wages-$26,599-$26,599
Fees for Services Accounting-$9,607-$9,607
Fees for Services Management-$8,213-$8,213
Insurance$5,560--$5,560
Office Expenses$28$1,987-$2,015
Advertising-$203-$203
Other Expenses$2,696$16-$16
Total Functional Expenses$122,231$48,692$0$170,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,923
Total Expenses per Audited Statements$170,923
Total Expenses per Form 990$170,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital Advances$1,660,900
Tenant Security Deposits$3,077
Advances From Affiliates$2,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the organization.”

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

“All members of this organization's board were provided with a copy of the form 990. Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed.”

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

“If any possible conflict of interest is raised, it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Belmont Commons Inc
EIN
27-3459190
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Kathleen Hunt
Title
Chief Operating Officer
Phone
4017270150
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hunt
Formed
2010
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to its oversight process or its selection process during the tax year. The organization's oversight committee oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements. The corporation files tax returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0243874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243874
IRS990ScheduleA/TotalSupportAmt0244014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02003921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0122076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11660900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135619
IRS990ScheduleD/TotalExpensesPerForm990Amt0170923
IRS990ScheduleD/TotalLiabilityAmt01666297
IRS990ScheduleD/TotalRevenuePerForm990Amt0134555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199213
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY, A RELATED ENTITY, DETERMINE THE COMPENSATION FOR THE CEO WHICH IS THEN SUBJECT TO REVIEW AND APPROVAL BY THE FULL BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY. THE CEO IS AN EMPLOYEE OF THE ARC OF BLACKSTONE VALLEY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THIS ORGANIZATION'S BOARD WERE PROVIDED WITH A COPY OF THE FORM 990. MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED, IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455556410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIDWAY MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263256260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1263255922
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2371694247
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3364725127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4383867728
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RIVERSTONE APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1RIVERSTONE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SADLER MILL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3VETERANS FOR TOMORROW LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4VETERANS MM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PAWTUCKET

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
$2,186,527
Liabilities
$1,890,246
Net assets
$296,281
Revenue
$134,555
Expenses
$170,923
Net income
-$36,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.13$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.93$0.10$0.13$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.91$0.02$0.13$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.89$0.08$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.89$0.13$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.89$0.17$0.13$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.89$0.22$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.89$0.26$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.89$0.30$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.90$0.33$0.13$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.89$0.41$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$0.00