Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$169,669
Up $39,819 (+31%) from 2017
Net Assets
Up$137,199
Up $27,646 (+25%) from 2017
Liabilities
Up$32,470
Up $12,173 (+60%) from 2017
Revenue
Up$692,008
Up $19,599 (+2.9%) from 2017
Expenses
Up$664,362
Up $6,105 (+0.9%) from 2017
Net Income
Up$27,646
Up $13,494 (+95%) from 2017
The west warwick senior citizens center, inc. Was formed for the purpose of providing a central location catering to the physical, social, and psychological needs of the senior citizens of the town of west warwick, rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $74,600 | $127,619 | ▲ $53,019 |
| Cash and Non-Interest-Bearing Accounts | $51,913 | $27,775 | ▼ $24,138 |
| Prepaid Expenses and Deferred Charges | - | $9,235 | - |
| Land, Buildings, and Equipment, Net | $3,337 | $5,040 | ▲ $1,703 |
| Total Assets | $129,850 | $169,669 | ▲ $39,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,297 | $32,470 | ▲ $12,173 |
| Total Liabilities | $20,297 | $32,470 | ▲ $12,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $109,553 | $137,199 | ▲ $27,646 |
| Total Net Assets Fund Balance | $109,553 | $137,199 | ▲ $27,646 |
| Total Liabilities and Net Assets / Fund Balance | $129,850 | $169,669 | ▲ $39,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,000 | $66,901 | $68,901 |
| Other Land Buildings | $3,040 | $52,260 | $55,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manuel Murray | President/ce | FT | $65,781 | $16,646 | $82,427 |
| Name | Title |
|---|---|
| Barbara Tabak | Chairperson |
| George Kelly | Vice Chairpe |
| Dr Kathleen Carty | Director |
| Edward Giroux | Director |
| Ellen Hammond | Director |
| Jason Messier | Director |
| Mary Burke | Director |
| Patricia Difolco | Secretary |
| Patricia Doyle-chatelle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,352 |
| Other Expenses | $322,010 |
| Total Fundraising Expense | $13,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,232 | $33,369 | $3,096 | $209,697 |
| Current Officers, Directors, Trustees, and Key Employees | $8,243 | $70,063 | $4,122 | $82,428 |
| All Other Expenses | $43,914 | - | - | $43,914 |
| Other Employee Benefits | $27,662 | - | - | $27,662 |
| Payroll Taxes | $14,859 | $7,189 | $517 | $22,565 |
| Other Expenses | $14,876 | $3,967 | $991 | $19,834 |
| Office Expenses | $15,444 | $3,325 | $831 | $19,600 |
| Insurance | $5,739 | $1,530 | $383 | $7,652 |
| Fees for Services Other | $2,160 | $4,500 | - | $6,660 |
| Depreciation Depletion | $3,448 | $919 | $230 | $4,597 |
| Fees for Services Accounting | - | $3,725 | - | $3,725 |
| Occupancy | - | $1 | - | $1 |
| Total Functional Expenses | $510,573 | $140,613 | $13,176 | $664,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $771,562 |
| Expenses per Audited Statements | $664,362 |
| Total Expenses per Form 990 | $664,362 |
| Expenses Not Reported on Form 990 | $107,200 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $22,386 |
| Gaming Direct Expenses | $11,169 |
| Fundraising Direct Expenses | $7,201 |
| Fundraising Gross Income | $7,201 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board of directors for review prior to it's filing.”
“Documents are available to the public upon request.”
“The west warwick senior citizens center, inc. Was formed for the purpose of providing a central location catering to the physical, social, and psychological needs of the senior citizens of the town of west warwick, rhode island.”
“Fundraising events 7,201 fundraising events -7,201”
“FUNDRAISING EVENTS 7,201”
“FUNDRAISING EVENTS 7,201”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WEST WARWICK SENIOR CITIZENS CENTER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A CENTRAL LOCATION CATERING TO THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE SENIOR CITIZENS OF THE TOWN OF WEST WARWICK, RHODE ISLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 64546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43914 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANUEL MURRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018224450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02893 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82428 |
| 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/ContriRptFundraisingEventAmt | 0 | 3466 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 322010 |
| IRS990/CYOtherRevenueAmt | 0 | 44051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342352 |
| IRS990/CYTotalExpensesAmt | 0 | 664362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 230 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4597 |
| IRS990/Desc | 0 | THE FOSTER GRANDPARENTS PROGRAM PLACES VOLUNTEERS IN LOCAL SCHOOLS, DAYCARES AND NURSERIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA TABAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA DOYLE-CHATELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA DIFOLCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KATHLEEN CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD GIROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3466 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7201 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11169 |
| IRS990/GamingGrossIncomeAmt | 0 | 22386 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 567651 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 710378 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124201 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WEST WARWICK SENIOR CITIZENS CENTER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A CENTRAL LOCATION CATERING TO THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE SENIOR CITIZENS OF THE TOWN OF WEST WARWICK, RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137199 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11217 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11217 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27662 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER GRANDPARENT PROG. |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1758 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2134 |
| IRS990/OtherRevenueTotalAmt | 0 | 2134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9235 |
| IRS990/PrincipalOfficerNm | 0 | MANUEL MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SENIOR CENTER IS AVAILABLE TO ALL SENIOR CITIZENS IN THE TOWN OF WEST WARWICK FOR RECREATIONAL AND SOCIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 228259 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 616333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 304065 |
| IRS990/PYOtherRevenueAmt | 0 | 46418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354192 |
| IRS990/PYTotalExpensesAmt | 0 | 658257 |
| IRS990/PYTotalRevenueAmt | 0 | 672409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27646 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM FEES AND OTHER RECEIPTS 24,085 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3574806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9658 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3574806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 635663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3574806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3659309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 99999 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 99999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68901 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 664362 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55300 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7201 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 692008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS 7,201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS 7,201 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 664362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 692008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 799208 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 771562 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 11169 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 11169 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 11169 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 22386 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22386 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11217 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MANUEL MURRAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGEMENT OF BINGO NIGHT |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MANUEL MURRAY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 145 WASHINGTON STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WEST WARWICK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 02893 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | RI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WEST WARWICK SENIOR CITIZENS CENTER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A CENTRAL LOCATION CATERING TO THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE SENIOR CITIZENS OF THE TOWN OF WEST WARWICK, RHODE ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EVENTS 7,201 FUNDRAISING EVENTS -7,201 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129850 |
| IRS990/TotalAssetsEOYAmt | 0 | 169669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.