Civic Intelligence

Washington County Community Development Corporation

EIN 32-0156535 • 501(c)3 • Wakefield, RI

Profile

To provide decent, affordable

P O Box 90Wakefield, RI 02879

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

8.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$60,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,800,827

Down $152,919 (-2.2%) from 2020

Liabilities

Down

$1,705,146

Down $57,584 (-3.3%) from 2020

Net Assets

Down

$5,095,681

Down $95,335 (-1.8%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$202,614

Up $98,916 (+95%) from 2020

Expenses

Up

$297,950

Up $8,047 (+2.8%) from 2020

Net Income

Up

-$95,336

Up $90,869 (+49%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,074,399Liabilities 2013: $1,367,115Net Assets 2013: $1,707,2842013Assets 2014: $3,012,415Liabilities 2014: $1,240,291Net Assets 2014: $1,772,1242014Assets 2016: $4,196,100Liabilities 2016: $1,526,895Net Assets 2016: $2,669,2052016Assets 2017: $6,229,721Liabilities 2017: $1,533,661Net Assets 2017: $4,696,0602017Assets 2018: $7,559,272Liabilities 2018: $1,849,322Net Assets 2018: $5,709,9502018Assets 2019: $7,121,230Liabilities 2019: $1,753,878Net Assets 2019: $5,367,3522019Assets 2020: $6,953,746Liabilities 2020: $1,762,730Net Assets 2020: $5,191,0162020Assets 2021: $6,800,827Liabilities 2021: $1,705,146Net Assets 2021: $5,095,6812021

Highlighted filing

2021

Assets$6,800,827
Liabilities$1,705,146
Net Assets$5,095,681
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $176,2012013Revenue 2014: $245,915Expenses 2014: $181,075Net Income 2014: $64,8402014Revenue 2016: $665,061Expenses 2016: $153,627Net Income 2016: $511,4342016Revenue 2017: $2,186,163Expenses 2017: $159,308Net Income 2017: $2,026,8552017Revenue 2018: $1,794,072Expenses 2018: $223,113Net Income 2018: $1,570,9592018Revenue 2019: $191,609Expenses 2019: $413,772Net Income 2019: -$222,1632019Revenue 2020: $103,698Expenses 2020: $289,903Net Income 2020: -$186,2052020Revenue 2021: $202,614Expenses 2021: $297,950Net Income 2021: -$95,3362021

Highlighted filing

2021

Revenue$202,614
Expenses$297,950
Net Income-$95,336
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,800,827
Liabilities
$1,705,146
Net assets
$5,095,681
Revenue
$202,614
Expenses
$297,950
Net income
-$95,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.80$1.71$5.10$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.95$1.76$5.19$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.75$5.37$0.19$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.56$1.85$5.71$1.79$0.22$1.57
2017Detailed filing. Detailed filing data is available for this year.$6.23$1.53$4.70$2.19$0.16$2.03
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.53$2.67$0.67$0.15$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.24$1.77$0.25$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.37$1.71$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$476,435
Mission and Program Overview

Mission

To provide decent, affordable

Development and management of affordable housing and cdbg grant management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,599,037$3,437,803▼ $161,234
Land, Buildings, and Equipment, Net$2,907,296$2,815,255▼ $92,041
Other Notes and Loans Receivable, Net$352,175$361,990▲ $9,815
Cash and Non-Interest-Bearing Accounts$50,433$157,211▲ $106,778
Accounts Receivable$28,546$14,958▼ $13,588
Intangible Assets$15,079$13,160▼ $1,919
Prepaid Expenses and Deferred Charges$730$0▼ $730
Savings and Temporary Cash Investments$0--
Total Assets$6,953,746$6,800,827▼ $152,919
Other Assets Total$450$450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,454$1,683,296▼ $46,158
Other Liabilities$15,399$18,710▲ $3,311
Accounts Payable and Accrued Expenses$17,877$3,140▼ $14,737
Total Liabilities$1,762,730$1,705,146▼ $57,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,191,016$5,095,681▼ $95,335
Total Net Assets Fund Balance$5,191,016$5,095,681▼ $95,335
Total Liabilities and Net Assets / Fund Balance$6,953,746$6,800,827▼ $152,919

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,437,803--
Buildings$2,168,764$815,894-
Land$645,111--
Equipment$1,380$2,760-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wiliam DiliberoExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Charles VernonPresident
Christopher SheehanVice President
April WelshmanBoard Member
Richard LevyBoard Member
Nicole LafontaineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,086
Program Service Revenue
$152,461
Investment Income
$9,835
Other Revenue
$-91,768
All Other Contributions
$1,000
Change in Net Assets
$-95,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,640
Salaries, Compensation, and Employee Benefits$74,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,543$828$0$103,371
Other Salaries and Wages$48,000$12,000$0$60,000
All Other Expenses$56,187$0$0$56,187
Fees for Services Other$13,376$3,344$0$16,720
Occupancy$6,839$1,710$0$8,549
Payroll Taxes$6,248$1,562$0$7,810
Other Employee Benefits$5,200$1,300$0$6,500
Office Expenses$2,459$614$0$3,073
Insurance$2,164$0$0$2,164
Travel$1,501$375$0$1,876
Other Expenses$584$146$0$730
Total Functional Expenses$269,877$28,073$0$297,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington County Community Development Corporation
EIN
32-0156535
Phone
4017899090
Address
P O BOX 90, WAKEFIELD, RI 02879

Signing Officer

Name
William Dilibero
Title
Executive Director
Phone
4017899090
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dilibero
Formed
2005
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Form 990 is reviewed by the manager and board of directors prior to filing tax return.”

Pt VI, Line 12C

“All board members annually sign a conflict of interest disclosure statement as well as periodic reviews as necessary.”

Pt VI, Line 15A

“All compensation of management is reviewed and agreed upon by the board of directors annually or as necessary.”

Pt VI, Line 19

“All governing documents and financial information are contained in financial format and are available upon request.”

Pt VI, Line 7A

“The board of directors interviews and elects all new board members.”

Pt III, Line 3

“Have had gradual phase-out of current/open contracts for development. No new clients or contracts begun after february 2020.”

Pt VI, Line 11B

“The 990 is reviewed and then filing authorization granted by the executive director.”

Form 990, Part IX, Line 24E

“Program expenses 56187. 56187. 0. 0.”

Raw XML AppendixShowing 400 of 548 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09920
IRS990/PYOtherExpensesAmt0206147
IRS990/PYOtherRevenueAmt0-123470
IRS990/PYProgramServiceRevenueAmt015070
IRS990/PYRevenuesLessExpensesAmt0-186205
IRS990/PYSalariesCompEmpBnftPaidAmt083756
IRS990/PYTotalExpensesAmt0289903
IRS990/PYTotalRevenueAmt0103698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-91768
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0202594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02159289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019950
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04019240
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02159289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04019240
IRS990ScheduleA/TotalSupportAmt04039190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02168764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815894
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02984658
IRS990ScheduleD/EquipmentGrp/BookValueAmt01380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04140
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03437803
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0645111
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0645111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02815255
IRS990ScheduleD/TotalBookValueProgramRltdAmt03437803
IRS990ScheduleD/TotalLiabilityAmt018710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGER AND BOARD OF DIRECTORS PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS WELL AS PERIODIC REVIEWS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION OF MANAGEMENT IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS ANNUALLY OR AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE CONTAINED IN FINANCIAL FORMAT AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS INTERVIEWS AND ELECTS ALL NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAVE HAD GRADUAL PHASE-OUT OF CURRENT/OPEN CONTRACTS FOR DEVELOPMENT. NO NEW CLIENTS OR CONTRACTS BEGUN AFTER FEBRUARY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS REVIEWED AND THEN FILING AUTHORIZATION GRANTED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 56187. 56187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FILING ENTITIY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FILING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2FILING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH GLEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BOWLING VILLAGE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2RED HOUSE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461512823
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1464139186
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01841150
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1486985
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2479630
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-48248
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt14525
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-22177
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0P O BOX 90
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1P O BOX 90
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2P O BOX 90
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WAKEFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WAKEFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2WAKEFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002879
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd102879
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd202879
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0821915616
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.49000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SF DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00

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