Civic Intelligence

Shooting Star Apartments Inc.

990 • Fiscal year 2016 • EIN 46-2830174

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileN/A
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.93x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$451,392

Down $8,752 (-1.9%) from 2015

Net Assets

Up

$337,005

Up $5,080 (+1.5%) from 2015

Liabilities

Down

$114,387

Down $13,832 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$59,309

Up $13,404 (+29%) from 2015

Expenses

Up

$54,229

Up $14,878 (+38%) from 2015

Net Income

Down

$5,080

Down $1,474 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2014: $341,546Liabilities 2014: $16,175Net Assets 2014: $325,3712014Assets 2015: $460,144Liabilities 2015: $128,219Net Assets 2015: $331,9252015Assets 2016: $451,392Liabilities 2016: $114,387Net Assets 2016: $337,0052016Assets 2017: $454,512Liabilities 2017: $118,348Net Assets 2017: $336,1642017Assets 2018: $456,340Liabilities 2018: $118,476Net Assets 2018: $337,8642018Assets 2019: $460,991Liabilities 2019: $134,765Net Assets 2019: $326,2262019Assets 2020: $451,122Liabilities 2020: $135,102Net Assets 2020: $316,0202020Assets 2021: $454,257Liabilities 2021: $146,112Net Assets 2021: $308,1452021Assets 2022: $454,993Liabilities 2022: $157,903Net Assets 2022: $297,0902022Assets 2023: $441,311Liabilities 2023: $176,563Net Assets 2023: $264,7482023Assets 2024: $433,982Liabilities 2024: $178,364Net Assets 2024: $255,6182024

Highlighted filing

2016

Assets$451,392
Liabilities$114,387
Net Assets$337,005
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $334,148Expenses 2014: $8,777Net Income 2014: $325,3712014Revenue 2015: $45,905Expenses 2015: $39,351Net Income 2015: $6,5542015Revenue 2016: $59,309Expenses 2016: $54,229Net Income 2016: $5,0802016Revenue 2017: $53,392Expenses 2017: $54,233Net Income 2017: -$8412017Revenue 2018: $51,966Expenses 2018: $50,266Net Income 2018: $1,7002018Revenue 2019: $53,398Expenses 2019: $65,036Net Income 2019: -$11,6382019Revenue 2020: $53,422Expenses 2020: $63,628Net Income 2020: -$10,2062020Revenue 2021: $53,397Expenses 2021: $61,272Net Income 2021: -$7,8752021Revenue 2022: $53,398Expenses 2022: $64,453Net Income 2022: -$11,0552022Revenue 2023: $55,259Expenses 2023: $87,601Net Income 2023: -$32,3422023Revenue 2024: $70,694Expenses 2024: $79,824Net Income 2024: -$9,1302024

Highlighted filing

2016

Revenue$59,309
Expenses$54,229
Net Income$5,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$59,309
Mission and Program Overview

Mission

Ownership and rental of hud subsidized property

Own and operate 3 unit hud subsidized property for low income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,049$416,498▼ $8,551
Cash and Non-Interest-Bearing Accounts$22,013$10,695▼ $11,318
Pledges and Grants Receivable-$600-
Accounts Receivable$141--
Total Assets$460,144$451,392▼ $8,752
Other Assets Total$12,941$23,599▲ $10,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,068$103,068→ $0
Accounts Payable and Accrued Expenses$21,489$7,178▼ $14,311
Other Liabilities$3,662$4,141▲ $479
Total Liabilities$128,219$114,387▼ $13,832
Net Assets / Fund Balance
Unrestricted Net Assets$331,925$337,005▲ $5,080
Total Net Assets Fund Balance$331,925$337,005▲ $5,080
Total Liabilities and Net Assets / Fund Balance$460,144$451,392▼ $8,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,998$16,018$342,016
Land$90,500-$90,500
Other Assets Org$753--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph Reddish IiiPresident
Karen PeckVice President
Christoper CoulterDirector
Dr Diane SiedleckiDirector
Frederick JohnsonDirector
Reverand Raymond MalmDirector
WILLIAM O'GARADirector
Ken MayerChief Executive Officer
Marc GauthierSecretary
Fred AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,949
Investment Income
$0
Other Revenue
$7,360
Change in Net Assets
$5,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$59,309
Total Revenue per Form 990
$59,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,229
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$8,551--$8,551
Other Expenses$6,511--$6,511
Fees for Services Accounting$4,200--$4,200
Fees for Services Management$2,833--$2,833
Insurance$2,174--$2,174
Office Expenses$287--$287
All Other Expenses$20--$20
Total Functional Expenses$54,229$0$0$54,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,229
Total Expenses per Audited Statements$54,229
Total Expenses per Form 990$54,229
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
Ken MayerExecutive Director of Sponsor of OrganizationManagement Fees and Payroll ReimbursementNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$3,388
Tenant Security Deposits$753
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

“Corporation entered into hud approved management agreement with a non profit corporation”

Form 990, Part VI, Section B, Line 11

“The tax return is given to an officer or executive director of the corporation to review prior to electronic filing with the irs.”

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

“Board performs informally”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Joseph reddish iii - 23 corey trail road, wyoming, ri 02898. Karen peck - 99 chace avenue, providence, ri 02906. Marc gauthier - 25 mohawk trail, cranston, ri 02921. Fred azar - 565 pleasant street, pawtucket, ri 02860. Dr diane siedlecki - 140 wilson avenue, warwick, ri 02889. Frederick johnson - 1180 narragansett boulevard, a2, cranston, ri 02905. Christoper coulter - 381 hawkins street, providence, ri 02904. William o'gara - 111 arlington street, providence, ri 02906. Reverand raymond malm - 5 mann avenue, newport, ri 02840.”

Filing and Contact Details

Filer

Filer Name
Shooting Star Apartments Inc
EIN
46-2830174
Phone
4015213603
Address
18 PARKIS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Ken Mayer
Title
Chief Executive Officer
Phone
4015213603
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mayer
Formed
2013
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

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 XI, Line 2C

“NO CHANGE”

Raw XML AppendixShowing 400 of 434 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/BOYAmt021489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07178
IRS990/AccountsReceivableGrp/BOYAmt0141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE 3 UNIT HUD SUBSIDIZED PROPERTY FOR LOW INCOME PERSONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04015213603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 PARKIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022013
IRS990/CashNonInterestBearingGrp/EOYAmt010695
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/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054229
IRS990/CYOtherRevenueAmt07360
IRS990/CYProgramServiceRevenueAmt051949
IRS990/CYRevenuesLessExpensesAmt05080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08551
IRS990/DepreciationDepletionGrp/TotalAmt08551
IRS990/Desc0OWNERSHIP AND RENTAL OF 3 UNIT HUD SUBSIDIZED PROPERTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02833
IRS990/FeesForServicesManagementGrp/TotalAmt02833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH REDDISH III
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN PECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED AZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DIANE SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPER COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM O'GARA
IRS990/Form990PartVIISectionAGrp/PersonNm9REVERAND RAYMOND MALM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02174
IRS990/InsuranceGrp/TotalAmt02174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416498
IRS990/LandBldgEquipCostOrOtherBssAmt0432516
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNERSHIP AND RENTAL OF HUD SUBSIDIZED PROPERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103068
IRS990/NetAssetsOrFundBalancesBOYAmt0331925
IRS990/NetAssetsOrFundBalancesEOYAmt0337005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012941
IRS990/OtherAssetsTotalGrp/EOYAmt023599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR SUPPLY AND CONTR
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt013499
IRS990/OtherExpensesGrp/ProgramServicesAmt18403
IRS990/OtherExpensesGrp/ProgramServicesAmt27751
IRS990/OtherExpensesGrp/ProgramServicesAmt36511
IRS990/OtherExpensesGrp/TotalAmt013499
IRS990/OtherExpensesGrp/TotalAmt18403
IRS990/OtherExpensesGrp/TotalAmt27751
IRS990/OtherExpensesGrp/TotalAmt36511
IRS990/OtherLiabilitiesGrp/BOYAmt03662
IRS990/OtherLiabilitiesGrp/EOYAmt04141
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07360
IRS990/OtherRevenueTotalAmt07360
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031562
IRS990/PYRevenuesLessExpensesAmt06554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334148
IRS990ScheduleA/Total509Grp/TotalAmt0432002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054229
IRS990ScheduleD/LandGrp/BookValueAmt090500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD IN TRUST SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023599
IRS990ScheduleD/TotalExpensesPerForm990Amt054229
IRS990ScheduleD/TotalLiabilityAmt04141
IRS990ScheduleD/TotalRevenuePerForm990Amt059309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054229
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN MAYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF SPONSOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES AND PAYROLL REIMBURSEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION ENTERED INTO HUD APPROVED MANAGEMENT AGREEMENT WITH A NON PROFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS GIVEN TO AN OFFICER OR EXECUTIVE DIRECTOR OF THE CORPORATION TO REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS INFORMALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOSEPH REDDISH III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. KAREN PECK - 99 CHACE AVENUE, PROVIDENCE, RI 02906. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. FRED AZAR - 565 PLEASANT STREET, PAWTUCKET, RI 02860. DR DIANE SIEDLECKI - 140 WILSON AVENUE, WARWICK, RI 02889. FREDERICK JOHNSON - 1180 NARRAGANSETT BOULEVARD, A2, CRANSTON, RI 02905. CHRISTOPER COULTER - 381 HAWKINS STREET, PROVIDENCE, RI 02904. WILLIAM O'GARA - 111 ARLINGTON STREET, PROVIDENCE, RI 02906. REVERAND RAYMOND MALM - 5 MANN AVENUE, NEWPORT, RI 02840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02833
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18403
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460144
IRS990/TotalAssetsEOYAmt0451392
IRS990/TotalAssetsGrp/BOYAmt0460144
IRS990/TotalAssetsGrp/EOYAmt0451392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054229
IRS990/TotalFunctionalExpensesGrp/TotalAmt054229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128219
IRS990/TotalLiabilitiesEOYAmt0114387
IRS990/TotalLiabilitiesGrp/BOYAmt0128219
IRS990/TotalLiabilitiesGrp/EOYAmt0114387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054229
IRS990/TotalProgramServiceRevenueAmt051949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 PARKIS AVENUE
IRS990/USAddress/CityNm0PROVIDENCE

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
$451,392
Liabilities
$114,387
Net assets
$337,005
Revenue
$59,309
Expenses
$54,229
Net income
$5,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$1.78$2.56$0.71$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.77$2.65$0.55$0.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.58$2.97$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.54$1.46$3.08$0.53$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.35$3.16$0.53$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.61$1.35$3.26$0.53$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.18$3.38$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.18$3.36$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.51$1.14$3.37$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.28$3.32$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.25$3.34$0.09$3.25