Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0310024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,076,166
Up $764,290 (+5.7%) from 2012
Net Assets
Up$10,342,926
Up $1,027,577 (+11%) from 2012
Liabilities
Down$3,733,240
Down $263,287 (-6.6%) from 2012
Revenue
$21,199,971
No earlier filing loaded for comparison.
Expenses
Up$20,188,143
Up $572,216 (+2.9%) from 2012
Net Income
$1,011,828
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 | 2195792 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2011131 |
| IRS990/AccountsReceivable/BOY | 0 | 103134 |
| IRS990/AccountsReceivable/EOY | 0 | 1001165 |
| 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 VULUNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH). |
| IRS990/Activity2/Expense | 0 | 3715498 |
| IRS990/Activity2/Revenue | 0 | 65685 |
| IRS990/Activity3/Description | 0 | HEALTH AND DENTAL TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULUNERABLE 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 | 5048894 |
| IRS990/Activity3/Revenue | 0 | 3574311 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | SENIOR SERVICES |
| IRS990/ActivityOther/Description | 1 | SOCIAL SERVICES |
| IRS990/ActivityOther/Expense | 0 | 1260606 |
| IRS990/ActivityOther/Expense | 1 | 1264825 |
| IRS990/ActivityOther/Revenue | 0 | 245245 |
| IRS990/ActivityOther/Revenue | 1 | 19249 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02840 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1730 |
| IRS990/Advertising/ProgramServices | 0 | 2826 |
| IRS990/Advertising/Total | 0 | 4556 |
| IRS990/AllOtherContributions | 0 | 1484323 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16352 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85050 |
| IRS990/AllOtherExpenses/Total | 0 | 101402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 647817 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284888 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15350 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 563112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 563112 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20998 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 96625 |
| IRS990/ConferencesMeetings/Total | 0 | 117623 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 38 EDMUND STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 15 ABBI LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1070 CRANSTON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 18111 VON KARMAN AVE SUITE 700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12 TANGLEWOOD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EAST PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOPE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CRANSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NORTH SMITHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02914 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02831 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02920 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92612 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02896 |
| IRS990/ContractorCompensation/Compensation | 0 | 448595 |
| IRS990/ContractorCompensation/Compensation | 1 | 396027 |
| IRS990/ContractorCompensation/Compensation | 2 | 274762 |
| IRS990/ContractorCompensation/Compensation | 3 | 203616 |
| IRS990/ContractorCompensation/Compensation | 4 | 130397 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEATING VENDOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD FOR MEAL SITES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | IS SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONTRACTORS NETWORK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RHODE ISLAND INSULATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CRANSTON DEPT OF SENIOR SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | QUALITY SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BEAUCHEMIN DESIGNS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16258443 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16000675 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 48318 |
| IRS990/DeferredRevenue/EOY | 0 | 76636 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5739 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 80831 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 496612 |
| IRS990/DepreciationDepletion/Total | 0 | 583182 |
| 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 | 6520617 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38107 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5293 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33885 |
| IRS990/FeesForServicesLegal/Total | 0 | 33885 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2180 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69596 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1271610 |
| IRS990/FeesForServicesOther/Total | 0 | 1343386 |
| 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/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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 | JAMES VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILTON ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE KOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE ZOGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD CARUSI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE CHALUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALLACE CAMPBELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA DIPALMA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLE MOREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURIE SIMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL DELMONICO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GREGORY DIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CYNTHIA MEDEIROS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DENNIS KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KC FERRARA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOSEPH JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DENNIS ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DONALD ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SUSAN SCHENCK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAVID WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | SARAH FESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | STACEY JACOBS-ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | THOMAS GUTTMACHER |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 2635 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 22607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 10171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 10525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 5666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 12745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 11693 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 6959 |
| 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 | 19205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 135724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 102172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 90873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 85523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 149807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 123947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 111944 |
| 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/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990PartVIISectionA/Title | 20 | CEO |
| IRS990/Form990PartVIISectionA/Title | 21 | CFO (THROUGH 9/30/12) |
| IRS990/Form990PartVIISectionA/Title | 22 | COO |
| IRS990/Form990PartVIISectionA/Title | 23 | CIO |
| IRS990/Form990PartVIISectionA/Title | 24 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 26 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25904 |
| IRS990/FundraisingEvents | 0 | 15350 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8191 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14758770 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9439 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39356 |
| IRS990/GrossReceipts | 0 | 21227123 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68991 |
| IRS990/Insurance/ProgramServices | 0 | 97438 |
| IRS990/Insurance/Total | 0 | 166429 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33402 |
| IRS990/Interest/Total | 0 | 33402 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6296 |
| IRS990/InvestmentIncomePriorYear | 0 | 40 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6296 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 226382 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 266160 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6165566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18146480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9370600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11980914 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1248 |
| 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 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 | 1752417 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1645473 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS ROY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9315349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10342926 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8191 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8191 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13452 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13452 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 695 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1705 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83514 |
| IRS990/Occupancy/ProgramServices | 0 | 435436 |
| IRS990/Occupancy/Total | 0 | 520655 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3425 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52111 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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