Civic Intelligence

Nazareth Home

990EZ • Fiscal year 2023 • EIN 05-0284794

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileN/A
Fiscal Office One Cathedral SquareProvidence, RI 02903

(401) 278-4616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$3,235

Flat from 2022

Net Assets

Up

$1,971

Up $35,828 (+106%) from 2022

Liabilities

Down

$1,264

Down $35,828 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Up

$37,500

Up $3,500 (+10%) from 2022

Expenses

Down

$1,672

Down $2,006 (-55%) from 2022

Net Income

Up

$35,828

Up $5,506 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $27,164Liabilities 2011: $375,2762011Assets 2012: $34,860Liabilities 2012: $429,1532012Assets 2013: $2,327Liabilities 2013: $400,3112013Assets 2014: $1,254Liabilities 2014: $314,6982014Assets 2015: $1,984Liabilities 2015: $228,6862015Assets 2016: $1,927Liabilities 2016: $203,6702016Assets 2017: $3,017Liabilities 2017: $178,5522017Assets 2018: $2,222Liabilities 2018: $152,2942018Assets 2019: $4,273Liabilities 2019: $124,1892019Assets 2020: $2,880Liabilities 2020: $95,5232020Assets 2021: $1,584Liabilities 2021: $65,763Net Assets 2021: -$64,1792021Assets 2022: $3,235Liabilities 2022: $37,092Net Assets 2022: -$33,8572022Assets 2023: $3,235Liabilities 2023: $1,264Net Assets 2023: $1,9712023Assets 2024: $1,971Net Assets 2024: $1,9712024

Highlighted filing

2023

Assets$3,235
Liabilities$1,264
Net Assets$1,971
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $14,645Expenses 2011: $38,861Net Income 2011: -$24,2162011Revenue 2012: $31,030Expenses 2012: $77,211Net Income 2012: -$46,1812012Revenue 2013: $17,053Expenses 2013: $20,745Net Income 2013: -$3,6922013Revenue 2014: $102,804Expenses 2014: $18,264Net Income 2014: $84,5402014Revenue 2015: $101,807Expenses 2015: $15,065Net Income 2015: $86,7422015Revenue 2016: $37,009Expenses 2016: $12,050Net Income 2016: $24,9592016Revenue 2017: $37,000Expenses 2017: $10,792Net Income 2017: $26,2082017Revenue 2018: $35,150Expenses 2018: $9,687Net Income 2018: $25,4632018Revenue 2019: $38,001Expenses 2019: $7,845Net Income 2019: $30,1562019Revenue 2020: $34,002Expenses 2020: $6,729Net Income 2020: $27,2732020Revenue 2021: $34,000Expenses 2021: $5,536Net Income 2021: $28,4642021Revenue 2022: $34,000Expenses 2022: $3,678Net Income 2022: $30,3222022Revenue 2023: $37,500Expenses 2023: $1,672Net Income 2023: $35,8282023Revenue 2024: $1,133Expenses 2024: $1,133Net Income 2024: $02024

Highlighted filing

2023

Revenue$37,500
Expenses$1,672
Net Income$35,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$37,500
Mission and Program Overview

Mission

CHILD CARE CENTER

Program Services

DescriptionGrantsExpenses
OPERATIONS CEASED 6/30/06--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOST REV RICHARD G HENNINGPresident/Tr-$0--
REV MSGR ALBERT A KENNEYVice Preside-$0--
REV TIMOTHY D REILLYSecretary-$0--
CHERYL A BRENNANController-$0--
Filing and Contact Details

Filer

Filer Name
Nazareth Home
EIN
05-0284794
Phone
4012784616
Address
FISCAL OFFICE ONE CATHEDRAL SQUARE, PROVIDENCE, RI 02903

Signing Officer

Name
Cheryl a Brennan
Title
Controller
Phone
4012784616
Signed
2023-11-13

Preparer

Firm
Damiano & Company
Address
200 CENTERVILLE RD STE 1, WARWICK, RI 02886-0237
Preparer
Steven Damiano
Phone
4019424000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 1,172 management fee 500 total 1,672”

Form 990-ez, Part II, Line 24

“Due from catholic investment 503 1,003 total 503 1,003”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 34,092 1,264 accrued interest payable 0 0 due to inter parish 3,000 0”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FISCAL OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04012784616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CATHEDRAL SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03235
IRS990EZ/GrossReceiptsAmt037500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOST REV RICHARD G HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV MSGR ALBERT A KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV TIMOTHY D REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL A BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01003
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS CEASED 6/30/06
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01672
IRS990EZ/TotalRevenueAmt037500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/Total509Grp/TotalAmt0177500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,172 MANAGEMENT FEE 500 TOTAL 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM CATHOLIC INVESTMENT 503 1,003 TOTAL 503 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 34,092 1,264 ACCRUED INTEREST PAYABLE 0 0 DUE TO INTER PARISH 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL A BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012784616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAZARETH HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A CARTER DAY CARE NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0NAZA
ReturnHeader/Filer/EIN0050284794
ReturnHeader/Filer/PhoneNum04012784616
ReturnHeader/Filer/USAddress/AddressLine1Txt0FISCAL OFFICE ONE CATHEDRAL SQUARE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203050980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMIANO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CENTERVILLE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028860237
ReturnHeader/PreparerPersonGrp/PhoneNum04019424000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DAMIANO
ReturnHeader/ReturnTs02024-02-21T18:25:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235
Liabilities
$1,264
Net assets
$1,971
Revenue
$37,500
Expenses
$1,672
Net income
$35,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.38$0.02$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.37$0.34$0.34$0.04$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.66$0.64$0.34$0.06$0.28
2020Summary only. Only limited summary data is available for this year.$0.03$0.96$0.34$0.07$0.27
2019Summary only. Only limited summary data is available for this year.$0.04$1.24$0.38$0.08$0.30
2018Summary only. Only limited summary data is available for this year.$0.02$1.52$0.35$0.10$0.25
2017Summary only. Only limited summary data is available for this year.$0.03$1.79$0.37$0.11$0.26
2016Summary only. Only limited summary data is available for this year.$0.02$2.04$0.37$0.12$0.25
2015Summary only. Only limited summary data is available for this year.$0.02$2.29$1.02$0.15$0.87
2014Summary only. Only limited summary data is available for this year.$0.01$3.15$1.03$0.18$0.85
2013Summary only. Only limited summary data is available for this year.$0.02$4.00$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$4.29$0.31$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$0.27$3.75$0.15$0.39$0.24