OLNEYVILLE HOUSING CORP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OLNEYVILLE HOUSING CORP (EIN 22-3010422)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-27
- IRS object ID
- 202021189349300782
- Schema version
- 2019v5.1
- 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 | 2020-04-27T11:22:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050503395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'AMBRA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 HARRIS AVENUE | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028951872 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | JENNIFER HAWKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4013518719 | PhoneNum |
| Signature | 2020-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG D'AMBRA | PreparerPersonNm |
| PTIN | P00072912 | PTIN |
| Phone | 4014742300 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.192.42.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-24 | IPDt |
| IP Tm | 11:46:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C684124E08978C42D7699321B5ACB3376DEDB33 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C684124E08978C42D7699321B5ACB3376DEDB33 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JENNIFER HAWKINS | 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 | $2,728,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLNEYVILLE.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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,261,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,611,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,400,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $482,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190 | PYInvestmentIncomeAmt |
| CY Investment Income | $158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,610 | PYOtherRevenueAmt |
| CY Other Revenue | $188,059 | CYOtherRevenueAmt |
| PY Total Revenue | $4,689,503 | PYTotalRevenueAmt |
| CY Total Revenue | $2,281,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $632,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $869,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,759,229 | PYOtherExpensesAmt |
| CY Other Expenses | $1,738,132 | CYOtherExpensesAmt |
| PY Total Expenses | $4,391,506 | PYTotalExpensesAmt |
| CY Total Expenses | $2,607,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,979,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,362,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,664,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,881,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,314,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,480,405 | 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: O STRATEGIC REAL ESTATE DEVELOPMENT WITHIN THE GREATER-PROVIDENCE REGION TO INCREASE THE AVAILABILITY OF AFFORDABLE HOMES, SPUR ECONOMIC DEVELOPMENT, AND PROTECT OUR NATURAL RESOURCES; O ENGAGEMENT OF PROVIDENCE RESIDENTS AND COMMUNITY-BASED ORGANIZATIONS TO BUILD TRUST AND COLLECTIVE PROBLEM-SOLVING; O 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 | $1,503,921 | ExpenseAmt |
| Revenue | $670,377 | RevenueAmt |
| Desc | ONE/NB HAS DEVELOPED OVER 500 AFFORDABLE HOMES IN HISTORICALLY-DISINVESTED PROVIDENCE NEIGHBORHOODS SINCE 2000. THE AGENCY PRESENTLY OWNS 377 APARTMENTS, PROVIDING HIGH-QUALITY, AFFORDABLE HOUSING FOR RHODE ISLAND FAMILIES, INCLUDING INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS. ONE/NB HAS COMPLETED 10 LOW-INCOME HOUSING TAX CREDIT PROJECTS, TOTALING OVER $100 MILLION OF INVESTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH EQUITYONE/NB LEADS THE CENTRAL PROVIDENCE HEATH EQUITY ZONE, CHARGED WITH ADDRESSING THE SOCIAL AND ECONOMIC CONDITIONS THAT RESULT IN PRONOUNCED HEALTH DISPARITIES BETWEEN LOW-INCOME COMMUNITIES AND MORE AFFLUENT AREAS OF THE CITY AND STATE. WE BELIEVE ACCESS TO SAFE, AFFORDABLE HOUSING AND LIVING-WAGE JOBS IS PARAMOUNT. KEY TO THIS WORK IS OUR COMMUNITY HEALTH WORKER REGISTERED APPRENTICESHIP PROGRAM, WHEREBY COMMUNITY MEMBERS CONNECT THEIR PEERS TO HEALTH AND SOCIAL SERVICES, PROVIDE SOCIAL SUPPORT, AND PROMOTE SELF-ADVOCACY - WHILE OBTAINING ON-THE-JOB LEARNING AND CREDENTIALS. COMMUNITY BUILDINGTHE AGENCY IS THE CONVENER OF THE COLLABORATIVE, A COALITION OF OVER 25 NEIGHBORHOOD ORGANIZATIONS. THE COLLABORATIVE HOSTS SEVERAL ANNUAL PROJECTS INCLUDING A COMMUNITY FESTIVAL, A NEIGHBORHOOD CLEAN-UP, AND A NEIGHBORHOOD NEWSLETTER. WE ALSO WORK WITH RESIDENTS THROUGH OUR RESIDENT LEADERSHIP ACADEMY AND HOMEOWNER'S CLUB TO IMPROVE AWARENESS OF KEY COMMUNITY RESOURCES, IDENTIFY AND ENCOURAGE ADVOCACY AROUND ISSUES IMPACTING RESIDENTS, AND PROVIDE VALUABLE TRAINING AND NETWORKING OPPORTUNITIES TO INCREASE RESIDENTS' SENSE OF BEING AGENTS OF CHANGE. OUR COMMUNITY INITIATIVES ARE THE RESULT OF INTENSIVE PLANNING EFFORTS WITH NEIGHBORHOOD STAKEHOLDERS. ONE/NB AND OUR PARTNERS ARE NOW WORKING COLLABORATIVELY TO IMPLEMENT THE REVITALIZATION PLAN AND BUILD MIXED-INCOME, MIXED-USE NEIGHBORHOODS WHERE ALL PEOPLE WILL THRIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $756,488 | ExpenseAmt |
| Revenue | $1,335,890 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,260,409 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELMER STANLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| XANDER MARRO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MCMAHON | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROCHELLE LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE LALLI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN DURHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER SUCHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN RANONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ESSINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN ARGUETA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYSA MARTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DURKEE BROWN VIVEIROS ARCHITECTS | |||||
| 111 CHESTNUT STREET | PROVIDENCE | RI | 02903 | ARCHITECTS | $279,057 |
| WR CONSTRUCTION | |||||
| 532 KINSLEY AVE | PROVIDENCE | RI | 02909 | CONSTRUCTION | $111,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,335,890 | GovernmentGrantsAmt |
| All Other Contributions | $275,185 | AllOtherContributionsAmt |
| Total Contributions | $1,611,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $413,627 | $413,627 |
| SERVICE FEES | 531390 | $45,726 | $45,726 |
| DEVELOPMENT FEES | 531390 | $22,965 | $22,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $482,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158 | TotalRevenueColumnAmt |
| Exclusion | $158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $595,525 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $446,840 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,685 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $39,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,281,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $670,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,681 | TotalAmt |
| Program Services | $105,013 | ProgramServicesAmt |
| Management And General | $11,668 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,472 | TotalAmt |
| Program Services | $473,359 | ProgramServicesAmt |
| Management And General | $147,113 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,053 | TotalAmt |
| Program Services | $43,402 | ProgramServicesAmt |
| Management And General | $25,651 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,960 | TotalAmt |
| Program Services | $48,440 | ProgramServicesAmt |
| Management And General | $14,520 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,069 | TotalAmt |
| Program Services | $18,069 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462 | TotalAmt |
| Program Services | $3,462 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,525 | TotalAmt |
| Program Services | $58,403 | ProgramServicesAmt |
| Management And General | $13,122 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,179 | TotalAmt |
| Program Services | $51,930 | ProgramServicesAmt |
| Management And General | $13,249 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,620 | TotalAmt |
| Program Services | $13,062 | ProgramServicesAmt |
| Management And General | $21,558 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,732 | TotalAmt |
| Program Services | $34,743 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,454 | TotalAmt |
| Program Services | $115,454 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,159 | TotalAmt |
| Program Services | $43,548 | ProgramServicesAmt |
| Management And General | $9,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NET LOSS (INC) FROM K-1 | $450,705 | $450,705 | |
| PROGRAM COSTS | $325,827 | $314,049 | $11,778 |
| MAINTENANCE | $183,461 | $160,749 | $22,712 |
| DEVELOPMENT COSTS | $151,750 | $151,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,189 | TotalAmt |
| Program Services | $174,271 | ProgramServicesAmt |
| Management And General | $34,918 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607,298 | TotalAmt |
| Program Services | $2,260,409 | ProgramServicesAmt |
| Management And General | $346,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,993 | BOYAmt |
| EOY | $255,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,108 | BOYAmt |
| EOY | $907,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,500 | BOYAmt |
| EOY | $182,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,511 | BOYAmt |
| EOY | $914,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,343 | BOYAmt |
| EOY | $981,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224 | BOYAmt |
| EOY | $23,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,033,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $751,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988,521 | BOYAmt |
| EOY | $3,282,694 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,827 | BOYAmt |
| EOY | $85,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,438 | BOYAmt |
| EOY | $730,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,465 | BOYAmt |
| EOY | $7,362,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,293 | BOYAmt |
| EOY | $743,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388 | BOYAmt |
| EOY | $398 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,052 | BOYAmt |
| EOY | $3,109,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,012 | BOYAmt |
| EOY | $28,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,745 | BOYAmt |
| EOY | $3,881,678 | 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 | $860,870 | BOYAmt |
| EOY | $1,129,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,850 | BOYAmt |
| EOY | $2,350,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,720 | BOYAmt |
| EOY | $3,480,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,465 | BOYAmt |
| EOY | $7,362,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$325,688 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $461,373 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,192,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,075 | CurrentTaxYearAmt |
| Total | $8,300,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,400,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,318 | CurrentTaxYearAmt |
| Total | $7,265,106 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,091,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,002,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,662,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093,393 | CurrentTaxYearAmt |
| Total | $15,566,084 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,566,084 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $594 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,374 | CurrentTaxYearAmt |
| Total | $136,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,126,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,020,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,733,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,689,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,132,925 | CurrentTaxYearAmt |
| Total | $15,702,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| Administrative Expenses | $35,000 | AdministrativeExpensesAmt |
| End Year Balance | $140,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,849 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Administrative Expenses | $100,849 | AdministrativeExpensesAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,849 | ContributionsAmt |
| End Year Balance | $100,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,667 | OtherCostOrOtherBasisAmt |
| Book Value | $751,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,175,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,854 | DepreciationAmt |
| Book Value | $2,530,820 | 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 | $86,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,472 | DepreciationAmt |
| Book Value | $207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,282,694 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREDEVELOPMENT COSTS | Desc |
| Book Value | $730,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $730,106 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $28,234 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,234 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NEW POLISH HOME LLC | |||
| WHOLLY OWNED LLC | $897,219 | ADVANCES | 0 |
| VARIOUS CORPORATIONS | |||
| WHOLLY OWNED GENERAL PARTNER CORPORATIONS | $65,717 | ADVANCES | 0 |
| VARIOUS PARTNERSHIPS | |||
| ORGANIZATION OWNS GENERAL PARTNER IN PARTNERSHIPS | $2,095,543 | LOANS AND ACCRUED INTEREST | 0 |
| VARIOUS ENTITIES | |||
| COMMON OWNERSHIP OR CONTROLLING INTEREST | $80,916 | RENTS | 0 |
| VARIOUS ENTITIES | |||
| COMMON OWNERSHIP OR CONTROLLING INTEREST | $54,012 | FEES FOR SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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, THEREFORE THEIR MEETINGS ARE NOT 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. |
| 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 | PERFORMED BY BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | ELMER STANLEY - 11 HEALTH AVE, PROVIDENCE, RI 02940. XANDER MARRO - 848 ATWELLS AVENUE, PROVIDENCE, RI 02909. ROBERT MCMAHON - 44 SHARON ST, PROVIDENCE, RI 02908. ROCHELLE LEE - 172 ONTARIO ST, PROVIDENCE, RI 02907. LORRAINE LALLI - TEN METACOM AVE, BRISTOL, RI 02809. JORDAN DURHAM - 460 HARRIS AVENUE, PROVIDENCE, RI 02909. ROGER SUCHITE - 66 ANGELL AVE, NORTH PROVIDENCE, RI 02911. EVELYN RANONE - BAY COAST BANK,330 SWANSEA MALL DR, SWANSEA, MA 02777. KEVIN ESSINGTON - 12 ALDRICH TERRACE, PROVIDENCE, RI 02906. VIVIAN ARGUETA - 42 CHAFFEE ST, PROVIDENCE, RI 02909. RAYSA MARTE - 168 CLARENCE ST, PROVIDENCE, RI 02909. |
| FORM 990, PART XI, LINE 9: | DIFFERENCE IN PASS THROUGH LOSS(INCOME) FROM K-1 461,373. |
| FORM 990,PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR |
| ELECTION ATTACHED TO FORM 990 | ELECTION UNDER IRC SECTION 168(H)(6)(F)(II) KING STREET COMMONS DEVELOPMENT CORPORATION, 66 CHAFFEE STREET, PROVIDENCE, RI 02909, EIN 84-3909695, ELECTS UNDER IRC SECTION 168(H)(6)(F)(II) TO BE TAXED AS A REGULAR CORPORATION SEPARATE FROM ITS PARENT, OLNEYVILLE HOUSING CORPORATION. THIS ELECTION SHALL APPLY TO ALL TAX YEARS OF KING STREET COMMONS DEVELOPMENT CORPORATION SINCE INCEPTION. |
| AMENDED FORM 990 | AMENDED RETURN: THE RETURN WAS AMENDED TO INCLUDE AN ADDITIONAL CORPORATION ON SCHEDULE R, FORM 990, PART IV AND TO INCLUDE THE SECTION 168(H)(6)(F)(II) ELECTION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| OLNEYVILLE HOUSING DEVELOPMENT COMPANY LLC | |||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 203036639 | DEVELOPMENT OF AFFORDABLE HOUSING | RI | $0 | $0 | OLNEYVILLE HOUSING CORPORATION |
| PHP LESSEE LLC | |||||||||
| 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 | 270743895 | DEVELOPMENT OF AFFORDABLE HOUSING | RI | $0 | $0 | OLNEYVILLE HOUSING CORPORATION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW POLISH NATIONAL HOME LLC | |||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 262756959 | REAL ESTATE INVESTMENT | RI | OLNEYVILLE HOUSING CORPORATION | RELATED | $58,650 | $1,197,132 | 0 | Yes (1) | 0.85000 |
| BROAD STREET REVITALIZATION LP | |||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 261400947 | LOW INCOME HOUSING | RI | OLNEYVILLE HOUSING CORPORATION | RELATED | $523,369 | $4,320,248 | 0 | Yes (1) | 1.00000 |
| PARKIS HISTORIC PROPERTIES LLC | |||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 270744143 | LOW INCOME HOUSING | RI | OLNEYVILLE HOUSING CORPORATION | RELATED | $337,098 | $3,427,569 | 0 | Yes (1) | 0.99900 |
| OLNEYVILLE REDUX LP | |||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050502509 | LOW INCOME HOUSING | RI | OLNEYVILLE HOUSING CORPORATION | RELATED | $316,030 | $1,711,527 | 0 | Yes (1) | 1.00000 |
| ELMWOOD NEIGHBORHOOD REVITALIZATION LP | |||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050497161 | LOW INCOME HOUSING | RI | OLNEYVILLE HOUSING CORPORATION | RELATED | $1,564,526 | 0 | Yes (1) | ||
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 | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ORCA INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050502362 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| RIVERSIDE GATEWAY PARTNERS INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 200303046 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| CHAFFEE STREET HOLDINGS INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 262756820 | LP IN RENTAL REAL ESTATE OWING ORGANIZATIONS OFFICE SPACE | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | $10,350 | $211,259 |
| OLNEY VILLAGE PARTNERS INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 300687803 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| AMHERST GARDENS APARTMENTS INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 810902046 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| ENR INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050497162 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| ENR 2 INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 100004881 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| ADELAIDE AVENUE DEVELOPMENT CORP | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 050520267 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| NORTH ELMWOOD DEVELOMENT CORP | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 205819954 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| BSR INC | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 261400730 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| KING STREET COMMONS DEVELOPMENT CORPORATION | ||||||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | 843909695 | GP IN LOW INCOME HOUSING PARTNERSHIP | RI | OLNEYVILLE HOUSING CORPORATION | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| NEW POLISH NATIONAL HOME LLC | |
| D | $897,219 |
| ORCA INC | |
| D | $8,575 |
| RIVERSIDE GATEWAY PARTNERS INC | |
| D | $7,500 |
| NEW POLISH NATIONAL HOME LLC | |
| K | $33,000 |
| RIVERSIDE GATEWAY LP | |
| K | $15,120 |
| RIVERSIDE GATEWAY LP | |
| J | $3,600 |
| OLNEYVILLE REDUX LP | |
| J | $1,200 |
| AMHERST GARDENS LP | |
| L | $22,965 |
| BROAD STREET REVITALIZATION LP | |
| D | $11,861 |
| OLNEY VILLAGE LP | |
| J | $12,300 |
| OLNEY VILLAGE PARTNERS INC | |
| D | $3,747 |
| OLNEY VILLAGE LP | |
| D | $217,831 |
| PARKIS HISTORIC PROPERTIES LLC | |
| D | $6,434 |
| AMHERST GARDENS APARTMENTS INC | |
| D | $1,650 |
| AMHERST GARDENS LP | |
| D | $610,802 |
| ELMWOOD NEIGHBORHOOD REVITALIZATION LP | |
| D | $863,463 |
| PARKIS HISTORIC PROPERTIES LLC | |
| D | $383,447 |
| NORTH ELMWOOD NEIGHBORHOOD REVITALIZATION LP | |
| D | $20,000 |
| AMHERST GARDENS LP | |
| K | $12,096 |
| AMHERST GARDENS LP | |
| J | $3,600 |
| ELMWOOD NEIGHBORHOOD REVITALIZATION II LP | |
| L | $6,937 |
| PARKIS HISTORIC PROPERTIES LLC | |
| L | $5,421 |
| ENR 1 INC | |
| D | $7,250 |
| ENR 2 INC | |
| D | $7,750 |
| ADELAIDE AVENUE DEVELOPMENT CO | |
| D | $6,600 |
| NORTH ELMWOOD DEVELOPMENT CO | |
| D | $4,250 |
| OLNEY VILLAGE LP | |
| L | $18,689 |
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