Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 05-0310024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
$11,554,934
No earlier filing loaded for comparison.
Net Assets
$6,922,800
No earlier filing loaded for comparison.
Liabilities
$4,632,134
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,653,925
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide variety of charitable programs and support services aimed at children, their families, and other residents of newport county, bristol county, and the city of east providence, rhode island.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1375085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1364144 |
| IRS990/AccountsReceivable/BOY | 0 | 155273 |
| IRS990/AccountsReceivable/EOY | 0 | 100651 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOUSING AND ENERGY: TO MAKE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANTS AVAILABLE TO STATES AND OTHER JURISDICTIONS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COSTS OF HOME ENERGY. SUPPLEMENTAL LEVERAGING INCENTIVE FUNDS MAY BE AWARDED TO REWARD STATES AND OTHER JURISDICTIONS THAT PROVIDE ADDITIONAL BENEFITS AND SERVICES TO LIHEAP-ELIGIBLE HOUSEHOLDS BEYOND WHAT COULD BE PROVIDED WITH FEDERAL FUNDS. UP TO 25 PERCENT OF THE LEVERAGING INCENTIVE FUNDS MAY BE SET ASIDE FOR LIHEAP GRANTEES THAT PROVIDE SERVICES THROUGH COMMUNITY-BASED NONPROFIT ORGANIZATIONS TO HELP LIHEAP-ELIGIBLE HOUSEHOLDS REDUCE THEIR ENERGY VULNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH). |
| IRS990/Activity2/Expense | 0 | 5090622 |
| IRS990/Activity3/Description | 0 | HEALTH AND DENTAL: TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULNERABLE POPULATIONS BY ASSURING ACCESS TO COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY PRIMARY HEALTH CARE SERVICES. INDIVIDUAL HEALTH CENTER GRANT MECHANISMS INCLUDE: (1) COMMUNITY HEALTH CENTERS; (2) MIGRANT HEALTH CENTERS; (3) HEALTH CARE FOR THE HOMELESS; AND (4) PUBLIC HOUSING PRIMARY CARE PROGRAM. |
| IRS990/Activity3/Expense | 0 | 3896695 |
| IRS990/Activity3/Revenue | 0 | 2431943 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. |
| IRS990/ActivityOther/Description | 0 | YOUTH CLINICAL SERVICES |
| IRS990/ActivityOther/Description | 1 | FAMILY CENTER |
| IRS990/ActivityOther/Description | 2 | RSVP |
| IRS990/ActivityOther/Description | 3 | SENIOR SERVICES |
| IRS990/ActivityOther/Description | 4 | HOMELESS COALITION |
| IRS990/ActivityOther/Description | 5 | YOUTH CENTER |
| IRS990/ActivityOther/Description | 6 | WIC |
| IRS990/ActivityOther/Description | 7 | SCHOOL BASED PROGRAMS |
| IRS990/ActivityOther/Description | 8 | FAMILY DEVELOPMENT |
| IRS990/ActivityOther/Description | 9 | NEWPORT SKILLS ALLIANCE |
| IRS990/ActivityOther/Expense | 0 | 151308 |
| IRS990/ActivityOther/Expense | 1 | 512847 |
| IRS990/ActivityOther/Expense | 2 | 504010 |
| IRS990/ActivityOther/Expense | 3 | 800151 |
| IRS990/ActivityOther/Expense | 4 | 591742 |
| IRS990/ActivityOther/Expense | 5 | 283706 |
| IRS990/ActivityOther/Expense | 6 | 330158 |
| IRS990/ActivityOther/Expense | 7 | 408594 |
| IRS990/ActivityOther/Expense | 8 | 527776 |
| IRS990/ActivityOther/Expense | 9 | 166092 |
| IRS990/ActivityOther/Revenue | 0 | 2200 |
| IRS990/ActivityOther/Revenue | 1 | 245126 |
| IRS990/ActivityOther/Revenue | 2 | 43036 |
| IRS990/ActivityOther/Revenue | 3 | 36938 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 Broadway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newport |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02840 |
| IRS990/AllOtherContributions | 0 | 2075158 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 284388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 547201 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 247892 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247892 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 46301 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 259033 |
| IRS990/ConferencesMeetings/Total | 0 | 305334 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16590972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14430549 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 263610 |
| IRS990/DeferredRevenue/EOY | 0 | 375059 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2426 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30122 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 380199 |
| IRS990/DepreciationDepletion/Total | 0 | 412747 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START AND EARLY HEAD START: TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES; AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFICANT INVOLVEMENT OF PARENTs IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5264935 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 192077 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5039817 |
| IRS990/FeesForServicesOther/Total | 0 | 5231894 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL ABNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALLACE CAMPBELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED CARUSI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSICA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY DIAS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COLLEEN DI COSTANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRAN FONTAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE KOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROLE MOREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MILTON ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAURIE SIMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DENNIS ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DONALD W ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SARAH FESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | STACEY JACOBS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 19323 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9221 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 10199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 9458 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 118825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 100309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 134109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 105760 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | INTERIM VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29781 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14515814 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55133 |
| IRS990/GrossReceipts | 0 | 21022987 |
| IRS990/GrossRents/Real | 0 | 43036 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 279 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 279 |
| IRS990/InvestmentIncomePriorYear | 0 | 1732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 279 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 194092 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 199168 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4543539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13105252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7786329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8561713 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2492211 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2892931 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS ROY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6577986 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6922800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25352 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25352 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 43036 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 43036 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 342 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7556 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 111570 |
| IRS990/Occupancy/ProgramServices | 0 | 699075 |
| IRS990/Occupancy/Total | 0 | 818201 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 8675128 |
| IRS990/OtherExpensesCurrentYear | 0 | 9470309 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND OFFICE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS AND OTHER |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 3770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 67625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1726473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 403155 |
| IRS990/OtherExpenses/ProgramServices | 2 | 199658 |
| IRS990/OtherExpenses/Total | 0 | 1766251 |
| IRS990/OtherExpenses/Total | 1 | 495345 |
| IRS990/OtherExpenses/Total | 2 | 271053 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1099584 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1067084 |
| IRS990/OtherRevenueCurrentYear | 0 | 188454 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 120066 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120066 |
| IRS990/OtherRevenuePriorYear | 0 | 337798 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48128 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 952787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7698809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8699724 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6628 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 249000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1980372 |
| IRS990/PayrollTaxes/Total | 0 | 2236000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 970339 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 876137 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 185408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 169150 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4193501 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT & CLIENT |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CASE MANAGEMENT & MEAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4053058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2471340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1104020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 336447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2471340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1104020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 336447 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 43036 |
| IRS990/Revenue | 0 | 1440922 |
| IRS990/RevenuesLessExpensesCY | 0 | 319281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -231482 |
| IRS990/SalariesEtcCurrentYear | 0 | 11183616 |
| IRS990/SalariesEtcPriorYear | 0 | 10379491 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.