Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$607,863
Up $81,213 (+15%) from 2021
Net Assets
Up$470,467
Up $78,431 (+20%) from 2021
Liabilities
Up$137,396
Up $2,782 (+2.1%) from 2021
Revenue
Down$251,201
Down $8,141 (-3.1%) from 2021
Expenses
Up$168,341
Up $19,872 (+13%) from 2021
Net Income
Down$82,860
Down $28,013 (-25%) from 2021
Education and suicide prevention
Suicide prevention, education and grief support for those left behind by a loved one's suicide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,339 | $333,940 | ▲ $47,601 |
| Cash and Non-Interest-Bearing Accounts | $205,559 | $245,089 | ▲ $39,530 |
| Investments Other Securities | $29,670 | $25,768 | ▼ $3,902 |
| Inventories for Sale or Use | $3,066 | $3,066 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,016 | $0 | ▼ $2,016 |
| Total Assets | $526,650 | $607,863 | ▲ $81,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $131,670 | $126,345 | ▼ $5,325 |
| Other Liabilities | $1,001 | $7,225 | ▲ $6,224 |
| Accounts Payable and Accrued Expenses | $1,943 | $3,826 | ▲ $1,883 |
| Total Liabilities | $134,614 | $137,396 | ▲ $2,782 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $227,934 | $254,955 | ▲ $27,021 |
| Net Assets Without Donor Restrictions | $164,102 | $215,512 | ▲ $51,410 |
| Total Net Assets Fund Balance | $392,036 | $470,467 | ▲ $78,431 |
| Total Liabilities and Net Assets / Fund Balance | $526,650 | $607,863 | ▲ $81,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,210 | $26,790 | $215,000 |
| Leasehold Improvements | $145,580 | $4,570 | $150,150 |
| Other Land Buildings | $150 | $36,235 | $36,385 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $29,670 | - | ▼ $3,905 | - | $25,765 |
| 2020 | $23,998 | - | ▲ $5,672 | - | $29,670 |
| 2019 | $26,234 | - | ▲ $2,764 | $5,000 | $23,998 |
| 2018 | $25,578 | - | ▲ $656 | - | $26,234 |
| 2017 | $24,848 | - | ▲ $730 | - | $25,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Panichas | Executive Director | FT | $59,234 | $59,234 |
| Name | Title |
|---|---|
| Meredith Hampton | President |
| Joseph Tavares | Vice President |
| Alfred Grant | Director |
| Ann McCarthy | Director |
| Bryan Ganley | Director |
| Elsa Campos | Director |
| Everett Dana Carvalho | Director |
| John M LaCross | Director |
| Kenneth Walsh | Director |
| Nicole Coggins | Director |
| Rui Alves | Director |
| Teresa Chopoorian | Director |
| Irene Ogarek | Secretary |
| Marilyn Dorsey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,843 |
| Salaries, Compensation, and Employee Benefits | $64,498 |
| 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 | $46,382 | $12,852 | - | $59,234 |
| Advertising | $26,299 | - | - | $26,299 |
| Office Expenses | $4,964 | $6,156 | - | $11,120 |
| Depreciation Depletion | - | $8,586 | - | $8,586 |
| Insurance | $5,965 | $1,377 | - | $7,342 |
| Interest | $6,418 | - | - | $6,418 |
| Occupancy | $5,272 | $811 | - | $6,083 |
| Payroll Taxes | $4,122 | $1,142 | - | $5,264 |
| Fees for Services Other | $3,823 | $910 | - | $4,733 |
| Fees for Services Accounting | $4,527 | - | - | $4,527 |
| Other Expenses | $506 | $140 | - | $646 |
| All Other Expenses | $287 | $68 | - | $355 |
| Total Functional Expenses | $134,351 | $33,990 | $0 | $168,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,503 |
| Fundraising Direct Expenses | $228 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $5,728 |
| Security Deposit | $1,000 |
| Credit Cards Payable | $497 |
“Line 11b Explanation - 990 reviewed at board meeting or sent to board members ahead of filing.”
“The executive committee of the board, and the agency's outside CPA monitor all major programs and project expenditures.”
“The executive committee reviews annual salary of executive director in light or comparable salary information for other organizationS of comparable size.”
“Available upon request and on Guidestar.”
“Available upon request.”
“Unrealized gain / loss on investments -4,427.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Suicide prevention, education and grief support for those left behind by a loved one's suicide. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26299 |
| IRS990/AllOtherContributionsAmt | 0 | 205001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632 |
| IRS990/CYOtherExpensesAmt | 0 | 103843 |
| IRS990/CYOtherRevenueAmt | 0 | 17892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64498 |
| IRS990/CYTotalExpensesAmt | 0 | 168341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8586 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227934 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 26 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Meredith Hampton |
| 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 | Nicole Coggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Everett Dana Carvalho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Tavares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elsa Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John M LaCross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Denise Panichas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alfred Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bryan Ganley |
| 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 | 59234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 27650 |
| IRS990/GrantAmt | 0 | 40499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/InterestGrp/TotalAmt | 0 | 6418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3066 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3066 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25768 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401535 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3983 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Suicide prevention, education and grief support for those left behind by a loved one's suicide. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 131670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 126345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6275 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11617 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4427 |
| IRS990/OtherExpensesGrp/Desc | 0 | Temporary personel |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 646 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Irene Ogarek |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 behavioral health resources for special populations, including but not limited to: youths and teens, prison inmates and minority communities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50848 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19686 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Safe Place - The Samaritans provides RI's only free, continually operating bereavement support group exclusively for adults who have experienced death by suicide of a family member or friend. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9550 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10468 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16780 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28470 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 18904 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 481 |
| IRS990/PYOtherExpensesAmt | 0 | 88377 |
| IRS990/PYOtherRevenueAmt | 0 | 1020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60092 |
| IRS990/PYTotalExpensesAmt | 0 | 148469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11617 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1003436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1003436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1003436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1007495 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29670 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25765 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23998 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5672 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23998 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25578 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24848 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25578 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 730 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333940 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.