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
11th percentile
Higher net margin than 11% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$1,624,009
Down $40,287 (-2.4%) from 2015
Net Assets
Down-$341,861
Down $48,226 (-16%) from 2015
Liabilities
Up$1,965,870
Up $7,939 (+0.4%) from 2015
Revenue
Up$154,108
Up $23,719 (+18%) from 2015
Expenses
Down$202,334
Down $22,221 (-9.9%) from 2015
Net Income
Up-$48,226
Up $45,940 (+49%) from 2015
To provide low income housing for handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,619,613 | $1,544,105 | ▼ $75,508 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $10,214 | ▲ $9,114 |
| Prepaid Expenses and Deferred Charges | $8,028 | $8,297 | ▲ $269 |
| Accounts Receivable | $367 | $330 | ▼ $37 |
| Total Assets | $1,664,296 | $1,624,009 | ▼ $40,287 |
| Other Assets Total | $35,188 | $61,063 | ▲ $25,875 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,674,800 | $1,674,800 | → $0 |
| Other Liabilities | $167,066 | $167,182 | ▲ $116 |
| Accounts Payable and Accrued Expenses | $116,065 | $123,888 | ▲ $7,823 |
| Total Liabilities | $1,957,931 | $1,965,870 | ▲ $7,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-293,635 | $-341,861 | ▼ $48,226 |
| Total Net Assets Fund Balance | $-293,635 | $-341,861 | ▼ $48,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,664,296 | $1,624,009 | ▼ $40,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,532,891 | $736,285 | $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 | $202,334 |
| 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 | - | $48,285 | - | $48,285 |
| Occupancy | $32,519 | - | - | $32,519 |
| Fees for Services Accounting | - | $9,929 | - | $9,929 |
| Insurance | $8,859 | - | - | $8,859 |
| Interest | $8,761 | - | - | $8,761 |
| Other Expenses | $2,255 | - | - | $2,255 |
| Office Expenses | - | $1,985 | - | $1,985 |
| Advertising | - | $260 | - | $260 |
| Total Functional Expenses | $141,875 | $60,459 | $0 | $202,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $202,334 |
| Total Expenses per Audited Statements | $202,334 |
| Total Expenses per Form 990 | $202,334 |
| 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 | $4,182 |
“The organization's day to day operations are under the control of a third party 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 organization's sponsor, providence community action program (procap) is in receivership. When procap was in operation it's cfo reviewed the form 990 as did the president of the board of directors of procap housing. Post-receivership, the form 990 is reviewed by the receiver, who is also the secretary of the board of procap housing, inc.”
“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 | 116065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260 |
| 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 | 1100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10214 |
| 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 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 202334 |
| IRS990/CYOtherRevenueAmt | 0 | 896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 202334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154108 |
| 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 | 141875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9929 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48285 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48285 |
| 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 | 154108 |
| 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 | 8859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/InterestGrp/TotalAmt | 0 | 8761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1619613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1544105 |
| 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 | -293635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -341861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/OtherRevenueTotalAmt | 0 | 896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8297 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HEMMENDINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 224555 |
| IRS990/PYOtherRevenueAmt | 0 | 1150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 224555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48226 |
| 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 | 154088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 622853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1404 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6337 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 622853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 622853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 629339 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1532891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 736285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2269176 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 202334 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4182 |
| 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 | 154108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1544105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 202334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 154108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 154108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 202334 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S DAY TO DAY OPERATIONS ARE UNDER THE CONTROL OF A THIRD PARTY 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 ORGANIZATION'S SPONSOR, PROVIDENCE COMMUNITY ACTION PROGRAM (PROCAP) IS IN RECEIVERSHIP. WHEN PROCAP WAS IN OPERATION IT'S CFO REVIEWED THE FORM 990 AS DID THE PRESIDENT OF THE BOARD OF DIRECTORS OF PROCAP HOUSING. POST-RECEIVERSHIP, THE FORM 990 IS REVIEWED BY THE RECEIVER, WHO IS ALSO THE SECRETARY OF THE BOARD OF PROCAP HOUSING, INC. |
| 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 | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| 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 | 2016-12-15 16:53:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS HEMMENDINGER |
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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
2016 • Form 990Detailed filing. Detailed filing data is available for this year.