Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 05-0372627 • 501(c)4 • North Kingstown, RI
Profile
Disperse employee contributions to needy community based organizations and to current employees who have experienced a qualifying catastrophic event
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$96,780
Down $3,853 (-3.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$96,780
Down $3,853 (-3.8%) from 2023
Revenue
Up$351,722
Up $5,748 (+1.7%) from 2023
Expenses
Up$355,575
Up $343 (+0.1%) from 2023
Net Income
Up-$3,853
Up $5,405 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Disperse employee contributions to needy community based organizations and to current employees who have experienced a qualifying catastrophic event
Dispense employee contributions to needy community based organizations and to current employees who have experienced a qualifying catastrophic event
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,633 | $96,780 | ▼ $3,853 |
| Total Assets | $100,633 | $96,780 | ▼ $3,853 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $100,633 | $96,780 | ▼ $3,853 |
| Total Liabilities and Net Assets / Fund Balance | $100,633 | $96,780 | ▼ $3,853 |
| Name | Title |
|---|---|
| Blake Laverdiere | President |
| Chris Levenseller | Vice President |
| Terrie Straight | Secretary |
| Scott Foley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $355,205 |
| Other Expenses | $370 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $294,786 | - | - | $294,786 |
| Grants to Domestic Individuals | $60,419 | - | - | $60,419 |
| Fees for Services Other | - | $370 | - | $370 |
| Total Functional Expenses | $355,205 | $370 | $0 | $355,575 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Ri | Providence, RI | - | - | $41,000 |
| Maddie Potts Foundation | Richmond, RI | - | - | $10,000 |
| Ms Dream Center | Warwick, RI | - | - | $10,000 |
| Tomorrow Fund | Providence, RI | - | - | $10,000 |
| Children Wish Group | Warwick, RI | - | - | $7,500 |
| Make a Wish | Trumbull, CT | - | - | $7,500 |
| Angels Giving Back | Smithfield, RI | - | - | $7,000 |
| Secret Angel Society | Hope, RI | - | - | $7,000 |
| Hope Health | Providence, RI | - | - | $6,500 |
| Special Olympics | Smithfield, RI | - | - | $6,500 |
| Sargent Rehab | East Greenwich, RI | - | - | $6,000 |
| Rucks to Pucks | Westwood, MA | - | - | $5,500 |
| Stand Up for Animals | Westerly, RI | - | - | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review of form 990 by officers, then employee from eb tax further reviewed”
“Disclosures to the public no documents available to the public.”
“HAS BOARD MEMBERS”
“YES, EB”
“Yes records kept of meetings.”
“Esca board members and eb tax employee”
“$60419.02 financial assistance in payment of personal expenses(food, utiilities, etc)”
“$294205.02 cash to community based charitable organization in furtherance of their charitable mission”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISPENSE EMPLOYEE CONTRIBUTIONS TO NEEDY COMMUNITY BASED ORGANIZATIONS AND TO CURRENT EMPLOYEES WHO HAVE EXPERIENCED A QUALIFYING CATASTROPHIC EVENT |
| IRS990/AllOtherContributionsAmt | 0 | 351516 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT FOLEY TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012682624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 DILLABUR AVE D969 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Kingstown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 355205 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206 |
| IRS990/CYOtherExpensesAmt | 0 | 370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 355575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351722 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UNITED WAY OF RHODE ISLAND 50 VALLEY STREET, PROVIDENCE, RI 02909 TAX ID NUMBER; 05-0276059 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELECTRIC BOAT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE LAVERDIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LEVENSELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRIE STRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT FOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60419 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 294786 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 294786 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISPERSE EMPLOYEE CONTRIBUTIONS TO NEEDY COMMUNITY BASED ORGANIZATIONS AND TO CURRENT EMPLOYEES WHO HAVE EXPERIENCED A QUALIFYING CATASTROPHIC EVENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EMPLOYEE COMMUNITY SERVICE ASSOCIATION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TOMORROW FUND 593 EDDY ST STE 105 PROVIDENCE, RI 02903 TAX ID NUMBER: 05-0450569 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MADDIE POTTS FOUNDATION 6 FAIRWAY DRIVE, RICHMOND, RI 02832 TAX ID NUMBER: 82-3605410 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS NOTE: SCHEDULE I |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 294205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 354862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9258 |
| IRS990/PYTotalExpensesAmt | 0 | 355232 |
| IRS990/PYTotalRevenueAmt | 0 | 345974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96780 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6397 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FUNERAL HOME EXPENSE FOR UNEXPECTED DEATH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED WAY OF RI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MADDIE POTTS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MS DREAM CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TOMORROW FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHILDREN WISH GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MAKE A WISH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ANGELS GIVING BACK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SECRET ANGEL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HOPE HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SPECIAL OLYMPICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SARGENT REHAB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | RUCKS TO PUCKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | STAND UP FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 050276059 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 823605410 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 272890483 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 050450569 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 264662878 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 222710919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 833699873 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 900731736 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 454391049 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 050377867 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 050258936 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 881729646 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 352175841 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 VALLEY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6 FAIRWAY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 300 TOLLGATE RD 104 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 393 EDDY ST STE 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2364 POST RD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 56 COMMERCE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 7 JOSEPHINE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 12 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1085 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 370 WASHINGTON HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 800 QUAKER LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 83 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 33 LARRY HIRSCH LANE SUITE B |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WARWICK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WARWICK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | TRUMBULL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SMITHFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HOPE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | SMITHFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | EAST GREENWICH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | WESTWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | WESTERLY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02909 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 02832 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 02886 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 02903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 02886 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 06611 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 02917 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 02831 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 02904 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 02917 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 02818 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 02090 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 02891 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURES ADMINISTERED WITH BOARD MEMBERS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I PART 1 LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 13 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 13 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $60419.02 FINANCIAL ASSISTANCE IN PAYMENT OF PERSONAL EXPENSES(FOOD, UTIILITIES, ETC) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $294205.02 CASH TO COMMUNITY BASED CHARITABLE ORGANIZATION IN FURTHERANCE OF THEIR CHARITABLE MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF FORM 990 BY OFFICERS, THEN EMPLOYEE FROM EB TAX FURTHER REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURES TO THE PUBLIC NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HAS BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES, EB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YES RECORDS KEPT OF MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ESCA BOARD MEMBERS AND EB TAX EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III LINE 4 D - GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III LINE 4 D GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI LINE 8A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100633 |
| IRS990/TotalAssetsEOYAmt | 0 | 96780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 351516 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96780 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 294205 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355205 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351722 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96780 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 165 DILABUR AVENUE |
| IRS990/USAddress/CityNm | 0 | North Kingstown |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02852 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | DID EXTENSION FOR 1120S TO 11/15/2025 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAKE LAVERDIERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON ECSA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012682566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYEE COMMUNITY SERVICES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 050372627 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012682566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 165 DILLABUR AVE QUONSET POINT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Kingstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02852 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | CHC PILOT 2 WFA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy Records |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T00:52:34Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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