OLNEYVILLE HOUSING CORP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OLNEYVILLE HOUSING CORP (EIN 22-3010422)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349307848
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:34:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE STREET SUITE 1200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223010422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLNEYVILLE HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLNE | BusinessNameControlTxt |
| Phone | 4013518719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CHAFFEE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS CALLAHAN | PersonNm |
| Person Title | INTERIM PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4013518719 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE NEIGHBORHOOD BUILDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS CALLAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CHAFFEE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,936,227 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ONENEIGHBORHOODBUILDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,287,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,809,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,683,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $985,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,025 | PYOtherRevenueAmt |
| CY Other Revenue | $15,148 | CYOtherRevenueAmt |
| PY Total Revenue | $9,198,891 | PYTotalRevenueAmt |
| CY Total Revenue | $10,936,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,402,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $870,314 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,305,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,760,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,376,543 | PYOtherExpensesAmt |
| CY Other Expenses | $2,526,212 | CYOtherExpensesAmt |
| PY Total Expenses | $7,084,893 | PYTotalExpensesAmt |
| CY Total Expenses | $6,156,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,113,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,779,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,065,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,876,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,859,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,582,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,206,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,293,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONE NEIGHBORHOOD BUILDERS (ONE/NB) IS A COMMUNITY DEVELOPMENT ORGANIZATION WITH A MISSION TO PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY. WE ACCOMPLISH OUR MISSION THROUGH: STRATEGIC REAL ESTATE DEVELOPMENT WITHIN RHODE ISLAND TO INCREASE THE AVAILABILITY OF AFFORDABLE HOMES, SPUR ECONOMIC DEVELOPMENT, AND PROTECT OUR NATURAL RESOURCES; ENGAGEMENT OF PROVIDENCE RESIDENTS AND COMMUNITY-BASED ORGANIZATIONS TO BUILD TRUST AND COLLECTIVE PROBLEM-SOLVING; DEVELOPMENT OF INDIVIDUALS' FINANCIAL CAPABILITIES SO THAT THEY MAY REALIZE THEIR PERSONAL ASSET-BUILDING GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,399,929 | ExpenseAmt |
| Grant | $870,314 | GrantAmt |
| Revenue | $1,001,042 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENT AND ASSET MANAGEMENT: SINCE 1988, ONB HAS DEVELOPED OVER 600 AFFORDABLE RESIDENTIAL UNITS AND NEARLY 45,000 SQUARE FEET OF COMMERCIAL AND COMMUNITY SPACE, INVESTING OVER $142 MILLION IN HISTORICALLY DISINVESTED COMMUNITIES ACROSS RHODE ISLAND. THE AGENCY PRESENTLY OWNS AND MANAGES MORE THAN 450 RESIDENT UNITS, PROVIDING HIGH-QUALITY, DEED-RESTRICTED AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES WITH LOW-INCOMES, INCLUDING THOSE WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,062,408 | ExpenseAmt |
| Desc | COMMUNITY BUILDING: ONB LEADS THE CENTRAL PROVIDENCE OPPORTUNITIES HEALTH EQUITY ZONE (CPO-HEZ) A PLACE-BASED COLLECTIVE IMPACT INITIATIVE WORKING TOWARD GREATER HEALTH AND ECONOMIC EQUITY WITHIN THE NINE NEIGHBORHOODS THAT COMPRISE THE 02908 AND 02909 ZIP CODES OF PROVIDENCE. CPO-HEZ HAS IDENTIFIED SPECIFIC STRATEGIES TO ADDRESS COMMUNITY NEEDS INCLUDING HEALTH, HOUSING, EDUCATION, AND ECONOMIC MOBILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,462,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA JOHNSON | PersonNm |
| Phone | 4013518719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CHAFFEE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORRAINE LALLI | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVELYN RANONE | |||||||
| VICE- CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE LEE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOMENIC DELMONICO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| XANDER MARRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HOWLETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ESSINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN GREENE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CRUZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY O'CONNOR JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE NICKERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HAWKINS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $192,808 | $0 | $7,162 | ||
| ROBERT EBERSOLE | |||||||
| DIRECTOR OF FINANCE (UNTIL AUG. 2023) | 40.00 | Yes (X) | $70,305 | $0 | $0 | ||
| GRACE EVANS | |||||||
| VP OF STRATEGY & CHIEF OF STAFF | 40.00 | $107,354 | $0 | $0 | Yes (X) | ||
| BELINDA PHILIPPE | |||||||
| VP OF PEOPLE AND BELONGING | 40.00 | $106,521 | $0 | $2,716 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $476,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $660,615 | GovernmentGrantsAmt |
| All Other Contributions | $9,148,908 | AllOtherContributionsAmt |
| Total Contributions | $9,809,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $771,909 | $771,909 |
| SERVICE FEES | 531390 | $125,885 | $125,885 |
| DEVELOPMENT FEES | 531390 | $88,100 | $88,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $985,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,662 | TotalRevenueColumnAmt |
| Exclusion | $125,662 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,148 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,936,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,001,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,314 | TotalAmt |
| Program Services | $870,314 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,275 | TotalAmt |
| Program Services | $220,555 | ProgramServicesAmt |
| Management And General | $49,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,620 | TotalAmt |
| Program Services | $1,740,957 | ProgramServicesAmt |
| Management And General | $387,663 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,458 | TotalAmt |
| Program Services | $16,808 | ProgramServicesAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,375 | TotalAmt |
| Program Services | $99,821 | ProgramServicesAmt |
| Management And General | $33,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,404 | TotalAmt |
| Program Services | $142,505 | ProgramServicesAmt |
| Management And General | $62,899 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,595 | TotalAmt |
| Management And General | $30,595 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,714 | TotalAmt |
| Program Services | $10,714 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,415 | TotalAmt |
| Management And General | $43,415 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,987 | TotalAmt |
| Program Services | $149,420 | ProgramServicesAmt |
| Management And General | $500,567 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,641 | TotalAmt |
| Program Services | $318,048 | ProgramServicesAmt |
| Management And General | $234,593 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,607 | TotalAmt |
| Program Services | $377,421 | ProgramServicesAmt |
| Management And General | $23,186 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,898 | TotalAmt |
| Program Services | $87,898 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,064 | TotalAmt |
| Program Services | $291,274 | ProgramServicesAmt |
| Management And General | $8,790 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,534 | TotalAmt |
| Program Services | $114,304 | ProgramServicesAmt |
| Management And General | $30,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DEVELOPMENT COSTS | $232,746 | $232,746 | |
| PROGRAM COSTS | $50,713 | $50,713 | |
| BAD DEBTS | $22,298 | $22,298 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,156,658 | TotalAmt |
| Program Services | $4,462,337 | ProgramServicesAmt |
| Management And General | $1,694,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,021 | BOYAmt |
| EOY | $5,228,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,578 | BOYAmt |
| EOY | $512,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,202 | BOYAmt |
| EOY | $182,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,365 | BOYAmt |
| EOY | $669,137 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $269,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,483 | BOYAmt |
| EOY | $80,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,312,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,519,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,186,261 | BOYAmt |
| EOY | $17,793,557 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,275 | BOYAmt |
| EOY | $61,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,612 | BOYAmt |
| EOY | $1,079,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065,797 | BOYAmt |
| EOY | $25,876,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,846 | BOYAmt |
| EOY | $1,246,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,925 | BOYAmt |
| EOY | $885,536 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,581 | BOYAmt |
| EOY | $26,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,962 | BOYAmt |
| EOY | $11,323,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,744 | BOYAmt |
| EOY | $100,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,859,058 | BOYAmt |
| EOY | $13,582,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,629 | BOYAmt |
| EOY | $10,713,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,110 | BOYAmt |
| EOY | $1,580,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,206,739 | BOYAmt |
| EOY | $12,293,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065,797 | BOYAmt |
| EOY | $25,876,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,779,569 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$692,540 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,611,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,861,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,489,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,287,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,809,523 | CurrentTaxYearAmt |
| Total | $27,058,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,611,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,861,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,489,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,287,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,809,523 | CurrentTaxYearAmt |
| Total | $27,058,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,610,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,447,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,662 | CurrentTaxYearAmt |
| Total | $138,573 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,148 | CurrentTaxYearAmt |
| Total | $233,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,431,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,611,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,726 | OtherCostOrOtherBasisAmt |
| Book Value | $866,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,838,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,157,148 | DepreciationAmt |
| Book Value | $16,681,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,763 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,383 | DepreciationAmt |
| Book Value | $245,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,793,557 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $100,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HAS SECURITY DEPOSITS TOTALING $26,800 AS OF DECEMBER 31, 2023. |
| PART X, LINE 2: | ONB AND 60 KING QUALIFY AS ORGANIZATIONS FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ARE GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THESE ORGANIZATIONS WERE NOT DETERMINED TO BE PRIVATE FOUNDATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BROWN UNIVERSITY | ||||||||
| 69 BROWN ST 2ND FL | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $73,990 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| CROSSROADS RHODE ISLAND | ||||||||
| 160 BROAD ST | PROVIDENCE | RI | 02903 | 050259094 | 501(C)(3) | $25,516 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| EASTERN INSURANCE GROUP LLC | ||||||||
| 42 WEYBOSSET STREET SUITE 500 | PROVIDENCE | RI | 02903 | 383667558 | $48,046 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY | |
| FEDERAL HILL HOUSE ASSOCIATION INC | ||||||||
| 9 COURTLAND STREET | PROVIDENCE | RI | 02909 | 050258871 | 501(C)(3) | $185,209 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| GENESIS CENTER | ||||||||
| 620 POTTERS AVE | PROVIDENCE | RI | 02907 | 223001721 | 501(C)(3) | $147,099 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| HOPE & MAIN | ||||||||
| 691 MAIN ST | WARREN | RI | 02885 | 272917974 | 501(C)(3) | $13,000 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| INNOVATION STUDIO INC | ||||||||
| 2300 WASHINGTON STREET 2ND FLOOR | ROXBURY | MA | 02119 | 455191933 | 501(C)(3) | $22,851 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| LIFESPAN FOUNDATION | ||||||||
| 167 POINT STREET | PROVIDENCE | RI | 02903 | 050493219 | 501(C)(3) | $25,000 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| OLNEYVILLE NEIGHBORHOOD ASSOCIATION | ||||||||
| 122 MANTON AVE SUITE 611 | PROVIDENCE | RI | 02909 | 830434706 | 501(C)(3) | $35,661 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| PROJECT WEBER | ||||||||
| 640 BROAD STREET | PROVIDENCE | RI | 02907 | 460964136 | 501(C)(3) | $6,791 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| PROVIDENCE COMMUNITY HEALTH CENTER | ||||||||
| 375 ALLENS AVENUE | PROVIDENCE | RI | 02905 | 050368134 | 501(C)(3) | $28,322 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| PROVIDENCE HOUSING AUTHORITY | ||||||||
| 100 BROAD STREET | PROVIDENCE | RI | 02903 | 056000193 | GOVT | $16,541 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| REFUGEE DREAM CENTER | ||||||||
| 747 BROAD STREET | PROVIDENCE | RI | 02907 | 473515841 | 501(C)(3) | $30,000 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| SEIU EDUCATION & SUPPORT FUND | ||||||||
| 351 PLEASANT STREET SUITE B215 | NORTHAMPTON | MA | 01060 | 521761037 | 501(C)(3) | $32,101 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| THE AUTISM PROJECT | ||||||||
| 1516 ATWOOD AVENUE | JOHNSTON | RI | 02919 | 050512037 | 501(C)(3) | $9,900 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| WOONASQUATUCKET RIVER WATERSHED COUNCIL | ||||||||
| 45 EAGLE STREET | PROVIDENCE | RI | 02909 | 050519694 | 501(C)(3) | $11,250 | $0 | PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE FOLLOW ALL THE REQUIREMENTS OF THE GRANTOR AGENCY, FUNDING SOURCE AND GRANT CONTRACT. PER OUR ONB FISCAL POLICIES AND PROCEDURES GUIDE, WE FOLLOW THE FEDERAL REQUIREMENTS FOR PROCUREMENT, SEGREGATION OF DUTIES, AND BEST PRACTICES FOR ALL FINANCIAL ACTIVITIES INCLUDING GRANT MANAGEMENT. OUR GENERAL LEDGER TRACKS EXPENSES AND REVENUES BY GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HAWKINS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $192,808 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,162 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,970 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SUBSTANTIALLY ALL OF THE ORGANIZATION'S RENTAL PROPERTIES ARE MANAGED BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY WHICH PROVIDES REGULAR INFORMATION FOR THE ORGANIZATION'S REVIEW. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION'S OTHER COMMITTEES DO NOT HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BODY, HOWEVER, THEIR MEETINGS ARE ALWAYS DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTED A THOROUGH ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR THAT INCLUDED REVIEW OF PERFORMANCE AGAINST ACHIEVEMENT OF ANNUAL ORGANIZATIONAL METRICS. COMPENSATION IS BENCHMARKED WITH SIMILAR EXECUTIVE POSITIONS IN SIMILAR FIELDS IN RHODE ISLAND. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 149,420. MANAGEMENT AND GENERAL EXPENSES 500,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,987. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PHP LESSEE LLC (PHP) | |||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 270744044 | LOW INCOME HOUSING | RI | $0 | $0 | OLNEYVILLE HOUSING CORPORATION |
| PHP MANAGER LLC | |||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 272743895 | DEVELOPMENT OF AFFORDABLE HOUSING | RI | $0 | $0 | OLNEYVILLE HOUSING CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 60 KING STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CHAFFEE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461055236 | EIN |
| Primary Activities | LAND HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLNEYVILLE HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIVERSIDE GATEWAY LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | ||||||
| OLNEY VILLAGE LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | ||||||
| AMHERST GARDENS LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | ||||||
| ELMWOOD NEIGHBORHOOD REVITALIZATION II LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | 050497161 | |||||
| ADELAIDE AVENUE LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | ||||||
| NORTH ELMWOOD REVITALIZATION LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | ||||||
| SUTTON PLACE LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | 0 | 0 | OLNEYVILLE HOUSING CORPORATION | RELATED | -$188,170 | $5,700,194 | 0.99990 | ||
| PARKIS HISTORIC PROPERTIES LLC | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | 0 | 0 | 270744143 | PHP MANAGER LLC | RELATED | $28,862 | $2,354,387 | 0.89900 | |
| BROAD STREET REVITALIZATION LP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | 0 | 0 | 261400947 | OLNEYVILLE HOUSING CORPORATION | RELATED | $103,710 | $3,859,652 | 0.99990 | |
| ELMWOOD II STATE CREDIT INVESTORS LLC | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | ||||||
| NEW POLISH NATIONAL HOME LLC | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | REAL ESTATE INVESTMENT | RI | 0 | 0 | 262756959 | OLNEYVILLE HOUSING CORPORATION | RELATED | -$19,901 | $1,243,376 | 0.85000 | |
| OLNEYVILLE REDUX LIMITED PARTNERSHIP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | 0 | 0 | 050502509 | OLNEYVILLE HOUSING CORPORATION | RELATED | 0.99990 | |||
| KING STREET COMMONS LIMITED PARTNERSHIP | ||||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING | RI | N/A | 0 | 0 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ORCA INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050502362 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | $18,274 | 1.00000 | Yes (1) | |
| OLNEY VILLAGE PARTNERS INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 300687803 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | Yes (1) | ||
| AMHERST GARDENS APARTMENTS INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 800902046 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | $100 | 1.00000 | Yes (1) | $1 |
| KING STREET COMMONS DEVELOPMENT CO | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 843909695 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | $5,201 | 1.00000 | Yes (1) | $5,200 |
| ELMWOOD NEIGHBORHOOD REVITALIZATION INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050497162 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | Yes (1) | ||
| ELMWOOD NEIGHBORHOOD REVITALIZATION II | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 100004881 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | Yes (1) | ||
| ADELAIDE AVENUE DEVELOPMENT CORPORATION | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050520267 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | Yes (1) | ||
| NORTH ELMWOOD DEVELOPMENT CORPORATION | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 205819954 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | Yes (1) | ||
| RIVERSIDE GATEWAY PARTNERS INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 200303046 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | $202,404 | 1.00000 | Yes (1) | |
| BSR INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 261400730 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | $106 | 1.00000 | Yes (1) | |
| SP DEVELOPMENT INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | $100 | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW POLISH NATIONAL HOME LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $899,677 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments