Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$404,652
Up $216,543 (+115%) from 2017
Net Assets
Up$249,707
Up $84,309 (+51%) from 2017
Liabilities
Up$154,945
Up $132,234 (+582%) from 2017
Revenue
Up$271,742
Up $37,889 (+16%) from 2017
Expenses
Up$188,167
Up $12,857 (+7.3%) from 2017
Net Income
Up$83,575
Up $25,032 (+43%) from 2017
Education and suicide prevention
Suicide prevention, education and grief support for those left behind by a loved ones suicide
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,061 | $211,715 | ▲ $210,654 |
| Cash and Non-Interest-Bearing Accounts | $146,473 | $140,259 | ▼ $6,214 |
| Investments in Publicly Traded Securities | $28,220 | $29,596 | ▲ $1,376 |
| Pledges and Grants Receivable | $7,333 | $18,000 | ▲ $10,667 |
| Inventories for Sale or Use | $3,065 | $3,066 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $1,957 | $2,016 | ▲ $59 |
| Total Assets | $188,109 | $404,652 | ▲ $216,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $146,085 | - |
| Accounts Payable and Accrued Expenses | $22,711 | $8,860 | ▼ $13,851 |
| Total Liabilities | $22,711 | $154,945 | ▲ $132,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,398 | $157,194 | ▲ $76,796 |
| Temporarily Rstr Net Assets | $85,000 | $92,513 | ▲ $7,513 |
| Total Net Assets Fund Balance | $165,398 | $249,707 | ▲ $84,309 |
| Total Liabilities and Net Assets / Fund Balance | $188,109 | $404,652 | ▲ $216,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,978 | $7,172 | $215,150 |
| Equipment | $437 | $34,987 | $35,424 |
| Leasehold Improvements | $3,300 | - | $3,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $24,848 | - | ▲ $730 | - | $25,578 |
| 2016 | $46,581 | - | ▲ $3,267 | $25,000 | $24,848 |
| 2015 | $56,251 | - | ▲ $5,330 | $15,000 | $46,581 |
| 2014 | $54,511 | - | ▲ $1,740 | - | $56,251 |
| 2013 | $38,134 | $12,000 | ▲ $4,377 | - | $54,511 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Panichas | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Meredith Hapmpton | President |
| Joseph Tavares | Vice President |
| Alfred Grant | Director |
| Ann McCarthy | Director |
| Elsa A Campos | Director |
| Everett Dana Carvalho | Director |
| Jane Ellen Cassidy | Director |
| John M LaCross | Director |
| Kenneth Walsh | Director |
| Rui Alves | Director |
| Teresa Chopoorian | Director |
| Irene Ogarek | Secretary |
| Marilyn Dorsey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,039 |
| Salaries, Compensation, and Employee Benefits | $61,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,500 | $10,500 | - | $55,000 |
| Occupancy | $17,195 | $8,320 | - | $25,515 |
| Advertising | $23,266 | - | - | $23,266 |
| Depreciation Depletion | $6,237 | $1,558 | - | $7,795 |
| Payroll Taxes | $4,965 | $1,163 | - | $6,128 |
| Fees for Services Accounting | $5,800 | - | - | $5,800 |
| Insurance | $4,748 | $562 | - | $5,310 |
| Office Expenses | $4,536 | $708 | - | $5,244 |
| Other Expenses | $4,519 | $502 | - | $5,021 |
| All Other Expenses | $589 | $59 | - | $648 |
| Travel | $450 | - | - | $450 |
| Total Functional Expenses | $159,227 | $28,940 | $0 | $188,167 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous small events | $15,911 | - | $10,320 | - |
| Total Events | $15,911 | - | $10,320 | $-10,320 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Executive Committee of the Bard and the agencys outside CPA monitor all major program and project expenditures”
“As part of the budget process, the Executive Committee reviews annual salary and other agency expenses with the outside CPA. The Executive Committee presents the annual budget to the Board of Directors for adoption.”
“Available upon request. Also available on GuideStar.”
“990 reviewed at board meeting or sent to board members ahead of time.”
“Program Service Expenses 12,822, Grants and allocations 6,650, Revenue 5,000 School Awareness - Awareness of suicide in schools”
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 | 22711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8860 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Suicide prevention, education and grief support for those left behind by a loved ones suicide |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23266 |
| IRS990/AllOtherContributionsAmt | 0 | 188433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denise Panichas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017215220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 Park Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pawtucket |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11425 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3719 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 730 |
| IRS990/CYOtherExpensesAmt | 0 | 127039 |
| IRS990/CYOtherRevenueAmt | 0 | -10493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61128 |
| IRS990/CYTotalExpensesAmt | 0 | 188167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7795 |
| IRS990/Desc | 0 | Hotline - The Samaritans 24 Hour Confidential Hotline/Listening Line has trained volunteers since 1977 to use non-judgmental, non-religious befriending skills to help callers of all ages who are hopeless, alone, suicidal or seeking information to help a family member or friend |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5393 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Meredith Hapmpton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Irene Ogarek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rui Alves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Teresa Chopoorian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marilyn Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane Ellen Cassidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Everett Dana Carvalho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Tavares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elsa A Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John M LaCross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alfred Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Denise Panichas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 71769 |
| IRS990/GrantAmt | 0 | 9453 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285781 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5310 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3065 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29596 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253874 |
| 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 | Suicide prevention, education and grief support for those left behind by a loved ones suicide |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146085 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10320 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -173 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 775 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Temporary Personnel |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2016 |
| IRS990/PrincipalOfficerNm | 0 | Irene Ogarek |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach - The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical and behavioral health resources for special populations including but not limited to youth and teens, prison inmates and minority communities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61797 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33666 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27847 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Safe Place - The Samaritans provides RIs only free, continually operating bereavement support group exclusively for adults who have exerienced death by suicide of a family member or friend. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21272 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 920 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98477 |
| IRS990/PYOtherRevenueAmt | 0 | -8900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76833 |
| IRS990/PYTotalExpensesAmt | 0 | 175310 |
| IRS990/PYTotalRevenueAmt | 0 | 233853 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55793 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 962057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3916 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 962057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 962057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 972415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6316 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215150 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24848 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25578 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54511 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56251 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1740 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54511 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4377 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35424 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miscellaneous small events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10320 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.