Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,056,011
No earlier filing loaded for comparison.
Net Assets
$936,457
No earlier filing loaded for comparison.
Liabilities
$119,554
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$123,938
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
TLR is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6996 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21748 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide subsidized independent living facilities to the mentally ill. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 249 ROOSEVELT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAWTUCKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10571 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18016 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31008 |
| IRS990/DepreciationDepletion/Total | 0 | 31008 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SUBSIDIZED INDEPENDENT LIVING FACILITIES TO THE MENTALLY ILL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 85855 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6050 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6050 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 210 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 210 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7920 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7920 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS L ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN J HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH K SABETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYLVIA BERNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES RISKO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD H LECLERC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT DICHRISTOFERO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 198833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 123725 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Officer |
| IRS990/Form990PartVIISectionA/Title | 8 | Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 128164 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11507 |
| IRS990/Insurance/Total | 0 | 11507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 465 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 465 |
| IRS990/InvestmentIncomePriorYear | 0 | 455 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 465 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 222782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1104382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 912608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 881600 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide subsidized independent |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT DICHRISTOFERO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 932231 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 936457 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2378 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2429 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3216 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3216 |
| IRS990/OtherExpensePriorYear | 0 | 102091 |
| IRS990/OtherExpensesCurrentYear | 0 | 100119 |
| IRS990/OtherExpenses/Description | 0 | Electricity |
| IRS990/OtherExpenses/Description | 1 | Building Maintenance |
| IRS990/OtherExpenses/Description | 2 | Property Taxes |
| IRS990/OtherExpenses/Description | 3 | Condominium Fees |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 84 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10268 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25266 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 7434 |
| IRS990/OtherExpenses/Total | 1 | 372 |
| IRS990/OtherExpenses/Total | 2 | 10268 |
| IRS990/OtherExpenses/Total | 3 | 25266 |
| IRS990/OtherExpenses/Total | 4 | 84 |
| IRS990/OtherLiabilities/BOY | 0 | 97755 |
| IRS990/OtherLiabilities/EOY | 0 | 97806 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19117 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19117 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1486 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1486 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 127699 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD revenue |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 31845 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 95854 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 108941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4226 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 127699 |
| IRS990/RevenuesLessExpensesCY | 0 | 4226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3612 |
| IRS990/SalariesEtcCurrentYear | 0 | 23819 |
| IRS990/SalariesEtcPriorYear | 0 | 10917 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111425 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153966 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 127699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 108941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 90137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 94105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 126123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 547005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3227 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 547005 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 127699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 108941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 90137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 94105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 126123 |
| IRS990ScheduleA/Total509/Total | 0 | 547005 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 550232 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 764452 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 183705 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 948157 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21001 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37111 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4226 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4226 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 123938 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 96147 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22967 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 119114 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2429 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 95377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2429 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 128164 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2429 |
| IRS990ScheduleD/TotalExpenses | 0 | 123938 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 123938 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 881600 |
| IRS990ScheduleD/TotalRevenue | 0 | 128164 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 128164 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 123938 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 128164 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 196141 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 203159 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Richard Leclerc; payment of $22,000 was made into a 457B retirement plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD H LECLERC |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2692 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 198833 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President annually distributes conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | interest disclosure forms to board members, Senior |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | management and others as determined by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All parties receiving these disclosure forms are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | to complete and return them as directed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes it governing documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | available upon request. The organization will |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | provide copies to those who come to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | administrative office during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Written minutes are kept of all board and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | committee meetings and are approved at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | following board and committee meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The organization prepares the 990 internally and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | reviews the return by members of the finance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | department. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Certain management duties such as tenant screening |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | and fiscal management for the company are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | performed by the parent company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Gateway Healthcare Incorporated as a member of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | the organization has the authority to appoint six |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | to nine directors to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DUE TO AFFILIATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Certain decisions require the approval of Gateway |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Healthcare Incorporated in order to be |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | implemented. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-A, Line 7b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 249 ROOSEVELT AVE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.