Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,664,296
Down $89,709 (-5.1%) from 2014
Net Assets
Down-$293,635
Down $94,166 (-47%) from 2014
Liabilities
Up$1,957,931
Up $4,457 (+0.2%) from 2014
Revenue
Up$130,389
Up $16,964 (+15%) from 2014
Expenses
Up$224,555
Up $12,716 (+6.0%) from 2014
Net Income
Up-$94,166
Up $4,248 (+4.3%) from 2014
To provide low income housing for handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,695,121 | $1,619,613 | ▼ $75,508 |
| Prepaid Expenses and Deferred Charges | $7,616 | $8,028 | ▲ $412 |
| Cash and Non-Interest-Bearing Accounts | $418 | $1,100 | ▲ $682 |
| Accounts Receivable | $1,293 | $367 | ▼ $926 |
| Total Assets | $1,754,005 | $1,664,296 | ▼ $89,709 |
| Other Assets Total | $49,557 | $35,188 | ▼ $14,369 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,674,800 | $1,674,800 | → $0 |
| Other Liabilities | $167,441 | $167,066 | ▼ $375 |
| Accounts Payable and Accrued Expenses | $111,233 | $116,065 | ▲ $4,832 |
| Total Liabilities | $1,953,474 | $1,957,931 | ▲ $4,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-199,469 | $-293,635 | ▼ $94,166 |
| Total Net Assets Fund Balance | $-199,469 | $-293,635 | ▼ $94,166 |
| Total Liabilities and Net Assets / Fund Balance | $1,754,005 | $1,664,296 | ▼ $89,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,608,399 | $660,777 | $2,269,176 |
| Land | $11,214 | - | $11,214 |
| Name | Title |
|---|---|
| Paul Macdonald | President |
| Althea Graves | Director |
| Jeffrey Dana | Director |
| Thomas S Hemmendinger | Receiver and Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $75,508 | - | - | $75,508 |
| Fees for Services Management | - | $52,247 | - | $52,247 |
| Occupancy | $41,741 | - | - | $41,741 |
| Fees for Services Accounting | - | $10,041 | - | $10,041 |
| Interest | $8,761 | - | - | $8,761 |
| Insurance | $8,383 | - | - | $8,383 |
| Other Expenses | $5,274 | - | - | $5,274 |
| Office Expenses | - | $2,511 | - | $2,511 |
| Advertising | - | $213 | - | $213 |
| Total Functional Expenses | $159,543 | $65,012 | $0 | $224,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $224,555 |
| Total Expenses per Audited Statements | $224,555 |
| Total Expenses per Form 990 | $224,555 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $163,000 |
| Tenant Security Deposits | $4,066 |
“The organization's day to day operations are under the control of a third paryt management company which reports directly to the receiver of the sponsor organization.”
“The organization's sponsor, providence community action, is in receivership as is the organization. Governance decisions are the responsibility of the receiver.”
“The organization is in receivership. Board and committee meetings are no longer held.”
“The form 990 is reviewed by the organization's president and the cfo of the sponsor. Any questions or issues that develop from their review are then directed to the entire board for discussion. Board members are provided with a copy of the form 990. The president of the board has final approval of the form 990.”
“The organization's sponsor, providence community action program (procap) is in receivership. When procap was in operation it required its board members and the board members of procap housingm inc. To disclose when a conflict of interest arises.”
“Documents are available upon request made of the receiver.”
“The financial statements are reviewed by the organization's president and the cfo of the sponsor. Any questions or issues that develop from their review are then directed to the entire board for discussion. The president of the board has final approval of the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS S HEMMENDINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014532345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 362 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 224555 |
| IRS990/CYOtherRevenueAmt | 0 | 1150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 224555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75508 |
| IRS990/Desc | 0 | PROVIDING LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10041 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52247 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY DANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS S HEMMENDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALTHEA GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECEIVER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 130389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/InterestGrp/TotalAmt | 0 | 8761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1695121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1619613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2280390 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1674800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1674800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -199469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -293635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/OtherRevenueTotalAmt | 0 | 1150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8028 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HEMMENDINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 211839 |
| IRS990/PYOtherRevenueAmt | 0 | 1673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 211839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 113425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130367 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 584021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1404 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1332 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6773 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 584021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 584021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 590953 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1608399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 660777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2269176 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 130389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1619613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 224555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 130389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 130389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 224555 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S DAY TO DAY OPERATIONS ARE UNDER THE CONTROL OF A THIRD PARYT MANAGEMENT COMPANY WHICH REPORTS DIRECTLY TO THE RECEIVER OF THE SPONSOR ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S SPONSOR, PROVIDENCE COMMUNITY ACTION, IS IN RECEIVERSHIP AS IS THE ORGANIZATION. GOVERNANCE DECISIONS ARE THE RESPONSIBILITY OF THE RECEIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS IN RECEIVERSHIP. BOARD AND COMMITTEE MEETINGS ARE NO LONGER HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE CFO OF THE SPONSOR. ANY QUESTIONS OR ISSUES THAT DEVELOP FROM THEIR REVIEW ARE THEN DIRECTED TO THE ENTIRE BOARD FOR DISCUSSION. BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990. THE PRESIDENT OF THE BOARD HAS FINAL APPROVAL OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S SPONSOR, PROVIDENCE COMMUNITY ACTION PROGRAM (PROCAP) IS IN RECEIVERSHIP. WHEN PROCAP WAS IN OPERATION IT REQUIRED ITS BOARD MEMBERS AND THE BOARD MEMBERS OF PROCAP HOUSINGM INC. TO DISCLOSE WHEN A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST MADE OF THE RECEIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE CFO OF THE SPONSOR. ANY QUESTIONS OR ISSUES THAT DEVELOP FROM THEIR REVIEW ARE THEN DIRECTED TO THE ENTIRE BOARD FOR DISCUSSION. THE PRESIDENT OF THE BOARD HAS FINAL APPROVAL OF THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LGC&D LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TEN WEYBOSSET STREET - SUITE 700 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.