OLNEYVILLE HOUSING CORP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OLNEYVILLE HOUSING CORP (EIN 22-3010422)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-09-15
IRS object ID: 201422589349300247
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-15T15:21:33-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	531 HARRIS AVENUE	AddressLine1
City	WOONSOCKET	City
State	RI	State
ZIP Code	028951872	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK SHEA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4013518719	PhoneNum
Signature	2014-09-12	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANK SHEA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	66 CHAFFEE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,473,039	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$773,100	PYContributionsGrantsAmt
CY Contributions Grants	$1,081,596	CYContributionsGrantsAmt
PY Program Service Revenue	$621,725	PYProgramServiceRevenueAmt
CY Program Service Revenue	$779,005	CYProgramServiceRevenueAmt
PY Investment Income	$24	PYInvestmentIncomeAmt
CY Investment Income	$123	CYInvestmentIncomeAmt
PY Other Revenue	-$118,047	PYOtherRevenueAmt
CY Other Revenue	-$268,495	CYOtherRevenueAmt
PY Total Revenue	$1,276,802	PYTotalRevenueAmt
CY Total Revenue	$1,592,229	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	$637,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$654,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$749,471	PYOtherExpensesAmt
CY Other Expenses	$969,192	CYOtherExpensesAmt
PY Total Expenses	$1,387,111	PYTotalExpensesAmt
CY Total Expenses	$1,623,219	CYTotalExpensesAmt
PY Revenues Less Expenses	-$110,309	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,990	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,329,790	TotalAssetsBOYAmt
Total Assets EOY	$7,305,293	TotalAssetsEOYAmt
Total Liabilities BOY	$5,335,425	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,342,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,994,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,962,890	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION WAS FOUNDED IN 1988 TO PROMOTE THE COMPREHENSIVE REVITALIZATION OF THE OLNEYVILLE NEIGHBORHOOD OF PROVIDENCE. OUR MISSION IS TO WORK WITH RESIDENTS TO BUILD A SAFE, HEALTHLY AND STABLE COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING, DEVELOPMENT OF COMMERCIAL REAL ESTATE TO SPUR ECONOMIC DEVELOPMENT IN THE NEIGHBORHOOD, INDIVIDUAL ASSET BUILDING, AS WELL AS COMMUNITY BUILDING AND ORGANIZING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,519,432	ExpenseAmt
Revenue	$2,370,296	RevenueAmt
Desc	TO DATE, OHC HAS DEVELOPED 48 HOMES FOR FIRST TIME LOW-INCOME HOMEBUYERS AND 118 UNITS OF AFFORDABLE RENTAL HOUSING, AS WELL AS OVER 11,000 SQUARE FEET OF OFFICE AND RETAIL SPACE. OHCS CURRENT DEVELOPMENT EFFORTS ARE FOCUSED ON THE AREA AROUND THE DABATE ELEMENTARY SCHOOL THAT WAS HIT HARDEST BY THE FORECLOSURE CRISIS. WE ACQUIRED PARAGON MILLS, A 120,000 SQUARE FOOT HISTORIC PROPERTY, IN NOVEMBER 2011; IT WILL BE RESTORED AND REDEVELOPED INTO COMMERCIAL USE, WITH THE INTENTION OF CREATING NEW JOBS IN OLNEYVILLE AND SERVING AS THE LINCHPIN TO BROADER ECONOMIC DEVELOPMENT IN THE NEIGHBORHOODS COMMERCIAL DISTRICT.TO SUPPORT OUR HOMEOWNERSHIP EFFORTS, WE HAVE AN ASSET BUILDING COUNSELOR ON OUR STAFF WHO TEACHES FIRST-TIME HOMEBUYER CLASSES IN ENGLISH AND SPANISH, AND COUNSELS CLIENTS TO HELP THEM PREVENT FORECLOSURE, BUILD CREDIT, AND PREPARE FOR HOMEOWNERSHIP. AS A FEDERAL VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITE, OHC STAFF AND VOLUNTEERS PREPARE HUNDREDS OF TAX RETURNS EACH YEAR ENABLING FAMILIES TO OBTAIN THEIR EARNED INCOME TAX CREDIT BENEFIT WITHOUT HAVING TO PAY FOR TAX PREPARATION SERVICES.OHC CONTINUES TO SERVE AS THE CONVENER OF THE OLNEYVILLE COLLABORATIVE, A COALITION OF OVER 20 NEIGHBORHOOD ORGANIZATIONS. THE COLLABORATIVE HOLDS QUARTERLY MEETINGS WHICH SERVE AS AN OPPORTUNITY FOR MEMBERS TO SHARE INFORMATION, ADDRESS ISSUES OF CONCERN, AND PLAN INITIATIVES. THE COLLABORATIVE COORDINATES SEVERAL ANNUAL PROJECTS INCLUDING A COMMUNITY FESTIVAL, PERFORMING ARTS SERIES, TWO NEIGHBORHOOD CLEAN-UPS, A COMMUNITY GARDEN NETWORK, AND A NEIGHBORHOOD NEWSLETTER. IN 2011, OHC LAUNCHED ITS LANDSCAPING SOCIAL ENTERPRISE: ONE OLNEYVILLE. ONE OLNEYVILLE DELIVERS A TRIPLE BOTTOM LINE: INTENSIVE WORKFORCE DEVELOPMENT FOR AT-RISK YOUNG PEOPLE FROM THE NEIGHBORHOOD; PRO-BONO COMMERCIAL DISTRICT MAINTENANCE; AND INCOME GENERATION VIA ITS FEE-FOR-SERVICE LANDSCAPING CONTRACTS. ALL INCOME THAT IS GENERATED IS RE-INVESTED IN GROWING ONE OLNEYVILLES WORKFORCE DEVELOPMENT AND NEIGHBORHOOD BEAUTIFICATION EFFORTS. OHC HAS A STRONG FOCUS ON COMMUNITY BUILDING THROUGH ONE-TO-ONE RESIDENT ENGAGEMENT. OUR COMMUNITY ACTION INITIATIVES ARE A RESULT OF INTENSIVE PLANNING EFFORTS CONDUCTED VIA LISCS OUR NEIGHBORHOODS (2007-2010) EFFORT AS WELL AS FOR THE ACTION PLAN FOR A HEALTHIER OLNEYVILLE (2009-2011), IN PARTNERSHIP WITH THE RI DEPARTMENT OF HEALTH AND THE GREATER PROVIDENCE YMCA. THESE COMPREHENSIVE NEIGHBORHOOD DEVELOPMENT PLANS IDENTIFY CONCRETE STRATEGIES THAT ADDRESS AREAS FROM HOUSING AND ECONOMY TO INFRASTRUCTURE AND PUBLIC HEALTH & SAFETY.	Desc
Total Program Service Expenses	$1,519,432	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	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	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4013518719	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	66 CHAFFEE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY FASANO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLAY ROCKFELLER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELMER STANLEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIA GOLD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LT DEAN ISABELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY LEPORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA MANCUSO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XANDER MARRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALYSON SAFFELLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FATHER RAYMOND TRETRAULT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN CREEGAN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROSA PASTOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIRGINA MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK SHEA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,217	$0	$12,248

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,248	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIXTEEN ON CENTER	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAGLEVILLE ROAD	AddressLine1
City	TIVERTON	City
State	RI	State
ZIP Code	02878	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSTRUCTION CONTRACT	ServicesDesc
Compensation	$142,584	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$102,620	FundraisingAmt
Government Grants	$821,113	GovernmentGrantsAmt
All Other Contributions	$157,863	AllOtherContributionsAmt
Noncash Contributions	$111,900	NoncashContributionsAmt
Total Contributions	$1,081,596	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEES	531390	$390,500	$390,500
RENTAL INCOME	531110	$311,312	$311,312
SERVICE FEES	531390	$77,193	$77,193

Field	Value	IRS element (for citing)
Total Program Service Revenue	$779,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Exclusion	$123	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,620	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,738	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,738	TotalRevenueColumnAmt
Exclusion	-$33,738	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$595,000	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$847,072	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$252,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$252,072	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	531390	BusinessCd
Total Revenue Column	$17,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,315	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,315	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,592,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$544,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$33,615	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,730	TotalAmt
Program Services	$84,299	ProgramServicesAmt
Management And General	$15,431	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$440,813	TotalAmt
Program Services	$440,813	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,477	TotalAmt
Program Services	$60,141	ProgramServicesAmt
Management And General	$5,336	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,007	TotalAmt
Program Services	$45,486	ProgramServicesAmt
Management And General	$2,521	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,639	TotalAmt
Program Services	$7,639	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,220	TotalAmt
Program Services	$4,220	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,935	TotalAmt
Program Services	$29,986	ProgramServicesAmt
Management And General	$35,949	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,397	TotalAmt
Program Services	$55,663	ProgramServicesAmt
Management And General	$22,734	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,405	TotalAmt
Program Services	$2,405	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,496	TotalAmt
Program Services	$9,835	ProgramServicesAmt
Management And General	$661	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,736	TotalAmt
Program Services	$9,879	ProgramServicesAmt
Management And General	$3,857	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$80,433	TotalAmt
Program Services	$80,220	ProgramServicesAmt
Management And General	$213	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,305	TotalAmt
Program Services	$66,864	ProgramServicesAmt
Management And General	$441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,818	TotalAmt
Program Services	$44,624	ProgramServicesAmt
Management And General	$194	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$116,287	$116,287
MAINTENANCE	$110,706	$103,190	$7,516
REAL ESTATE TAXES	$96,092	$96,092
PROGRAM COSTS	$78,608	$78,419	$189

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,115	TotalAmt
Program Services	$183,370	ProgramServicesAmt
Management And General	$8,745	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,623,219	TotalAmt
Program Services	$1,519,432	ProgramServicesAmt
Management And General	$103,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,970	BOYAmt
EOY	$109,547	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,328	BOYAmt
EOY	$179,555	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,177	BOYAmt
EOY	$162,051	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,133,269	BOYAmt
EOY	$1,174,384	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,791,473	BOYAmt
EOY	$2,746,219	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$800,661	BOYAmt
EOY	$815,859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,225,166	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$285,311	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,979,670	BOYAmt
EOY	$1,939,855	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$190,713	BOYAmt
EOY	$173,196	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,529	BOYAmt
EOY	$4,627	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,329,790	BOYAmt
EOY	$7,305,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,033,695	BOYAmt
EOY	$1,227,214	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,283,718	BOYAmt
EOY	$4,096,584	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,012	BOYAmt
EOY	$18,605	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,335,425	BOYAmt
EOY	$5,342,403	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$689,073	BOYAmt
EOY	$681,506	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,305,292	BOYAmt
EOY	$1,281,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,994,365	BOYAmt
EOY	$1,962,890	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,329,790	BOYAmt
EOY	$7,305,293	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$30,990	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$485	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$1,445,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,795,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,127,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$773,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,081,596	CurrentTaxYearAmt
Total	$6,222,955	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$826,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$691,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$738,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,320	CurrentTaxYearAmt
Total	$4,109,509	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,271,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,257,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,818,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,511,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,472,916	CurrentTaxYearAmt
Total	$10,332,464	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	$10,332,464	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$299	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$299	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,271,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,257,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,818,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,511,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,473,039	CurrentTaxYearAmt
Total	$10,332,763	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$458,241	OtherCostOrOtherBasisAmt
Book Value	$458,241	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,671,914	OtherCostOrOtherBasisAmt
Depreciation	$211,585	DepreciationAmt
Book Value	$1,460,329	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,763	OtherCostOrOtherBasisAmt
Depreciation	$15,871	DepreciationAmt
Book Value	$3,892	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,248	OtherCostOrOtherBasisAmt
Depreciation	$57,855	DepreciationAmt
Book Value	$17,393	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,939,855	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$18,605	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,605	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,499,869	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$907,640	OtherRevenueAmt
Revenue Not Reported	$907,640	RevenueNotReportedAmt
Revenue Subtotal	$1,592,229	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,592,229	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,531,344	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$907,640	OtherExpensesIncludedAmt
Expenses Not Reported	$907,640	ExpensesNotReportedAmt
Expenses Subtotal	$1,623,704	ExpensesSubtotalAmt
Other Expenses Not Included	-$485	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$485	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,623,219	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE FROM OTHER CONSOLIDATED ENTITIES 26,830. COST OF PROPERTY SOLD NETTED WITH INCOME FOR TAX RETURN PURPOSES 847,072. FUNDRAISING COSTS NETTED WITH INCOME FOR TAX RETURN PURPOSES 33,738.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES FROM OTHER CONSOLIDATED ENTITIES 26,830. COST OF PROPERTY SOLD NETTED WITH INCOME FOR TAX RETURN PURPOSES 847,072. FUNDRAISING COSTS NETTED WITH INCOME FOR TAX RETURN PURPOSES 33,738.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIFFERENCE IN PASSTHROUGH ENTITIES TAX YEAR VS FISCAL YEAR LOSS -485.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNIVERSARY CELEBRATION	NameOfEvent1Amt
Gross Receipts Event1	$102,620	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,620	CharitableContriEvent1Amt
Other Direct Expenses Event1	$33,738	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$102,620	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,620	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$33,738	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,738	DirectExpenseSummaryEventsAmt
Net Income Summary	-$33,738	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$111,900	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	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 11	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	MARY FASANO - 81 DANFORTH ST, WARWICK, RI 02888. CLAY ROCKFELLER - 532 KINSLEY AVE, UNIT 1, PROVIDENCE, RI 02909. ELMER STANLEY - 11 HEALTH AVE, PROVIDENCE, RI 02940. ERIC ANDERSON - 206 CALLA ST, PROVIDENCE, RI 02903. JULIA GOLD - 3 CAPITOAL HILL, PROVIDENCE, RI 02908. LT DEAN ISABELLA - 325 WASHINGTON ST, PROVIDENCE, RI 02903. GARY LEPORE - 106 PUTNAM ST, PROVIDENCE, RI 02909. MARIA MANCUSO - 69 BARSTOW ST, PROVIDENCE, RI 02909. XANDER MARRO - 14 OLNEYVILLE SQUARE, PROVIDENCE, RI 02909. ALYSON SAFFELLE - 133 ALEPPO ST, PROVIDENCE, RI 02909. FATHER RAYMOND TRETRAULT - 66 APPLETON ST, PROVIDENCE, RI 02909. SEAN CREEGAN - 25 DORRANCE ST, PROVIDENCE, RI 02903. ROSA PASTOR - 25 SALMON ST, APT 104, PROVIDENCE, RI 02909. VIRGINA MORGAN - 65 CAPRON ST, PROVIDENCE, RI 02909.
FORM 990, PART IX, LINE 24E	DEVELOPMENT COSTS: PROGRAM SERVICE EXPENSES 67,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,294. RENT EXPENSE: PROGRAM SERVICE EXPENSES 50,783. MANAGEMENT AND GENERAL EXPENSES 1,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,770. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,096. MANAGEMENT AND GENERAL EXPENSES 1,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,900. NET LOSS (INC) FROM NEW POLISH HOME LLC: PROGRAM SERVICE EXPENSES 17,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,032. PRINTING: PROGRAM SERVICE EXPENSES 9,391. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,572. TELEPHONE: PROGRAM SERVICE EXPENSES 8,296. MANAGEMENT AND GENERAL EXPENSES 1,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,051. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,393. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,214. BAD DEBTS: PROGRAM SERVICE EXPENSES 3,757. MANAGEMENT AND GENERAL EXPENSES 942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. POSTAGE: PROGRAM SERVICE EXPENSES 3,328. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,583.
FORM 990, PART XI, LINE 9:	DIFFERENCE IN PASS THROUGH LOSS(INCOME) FROM K-1 AND AMOUNT ON F/S -485.
FORM 990,PART XI, LINE 2C	NO CHANGE FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OLNEYVILLE HOUSING DEVELOPMENT COMPANY LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	66 CHAFFEE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Field	Value	IRS element (for citing)
EIN	203036639	EIN
Primary Activities	DEVELOPMENT OF AFFORDABLE HOUSING	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd
Total Income	$485,000	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEW POLISH NATIONAL HOME LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	66 CHAFFEE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Field	Value	IRS element (for citing)
EIN	262756959	EIN
Primary Activities	REAL ESTATE INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OLNEYVILLE HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$72,000	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,434,579	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.85000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of EOY AssetsShareOfEOYAssetsAmt
ORCA INC
66 CHAFFEE STREET	PROVIDENCE	RI	02909	050502362	GP IN LOW INCOME HOUSING PARTNERSHIP	RI	C	1.00000	0
RIVERSIDE GATEWAY PARTNERS INC
66 CHAFFEE STREET	PROVIDENCE	RI	02909	200303046	GP IN LOW INCOME HOUSING PARTNERSHIP	RI	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	C	1.00000	0	$253,161
OLNEY VILLAGE PARTNERS INC
66 CHAFFEE STREET	PROVIDENCE	RI	02909	300687803	GP IN LOW INCOME HOUSING PARTNERSHIP	RI	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	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 (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
NEW POLISH NATIONAL HOME LLC
D	$793,012
ORCA INC
D	$6,325
RIVERSIDE GATEWAY PARTNERS INC
D	$5,250
NEW POLISH NATIONAL HOME LLC
K	$36,000
OLNEY VILLAGE LP
L	$390,500
RIVERSIDE GATEWAY LP
J	$3,600
OLNEYVILLE REDUX LP
J	$3,600
RIVERSIDE GATEWAY LP
L	$8,990
OLNEYVILLE REDUX LP
L	$8,180
OLNEY VILLAGE PARTNERS INC
D	$1,500
OLNEY VILLAGE LP
J	$5,400
OLNEY VILLAGE LP
L	$10,090
OLNEY VILLAGE LP
D	$22,161