Civic Intelligence

Rhode Island Public Service Employees Legal Services Fund

990 • Fiscal year 2016 • EIN 05-0384611

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

410 South Main StreetProvidence, RI 02903

(401) 331-1033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$153,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,542,455

Up $245,523 (+5.7%) from 2015

Net Assets

Up

$4,499,554

Up $242,179 (+5.7%) from 2015

Liabilities

Up

$42,901

Up $3,344 (+8.5%) from 2015

Revenue

Up

$993,516

Up $225,038 (+29%) from 2015

Expenses

Down

$751,337

Down $15,092 (-2.0%) from 2015

Net Income

Up

$242,179

Up $240,130 (+11719%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,504,546Liabilities 2010: $5,672Net Assets 2010: $4,498,8742010Assets 2011: $4,728,995Liabilities 2011: $5,291Net Assets 2011: $4,723,7042011Assets 2012: $4,163,456Liabilities 2012: $33,543Net Assets 2012: $4,129,9132012Assets 2013: $4,168,824Liabilities 2013: $27,570Net Assets 2013: $4,141,2542013Assets 2014: $4,281,274Liabilities 2014: $25,948Net Assets 2014: $4,255,3262014Assets 2015: $4,296,932Liabilities 2015: $39,557Net Assets 2015: $4,257,3752015Assets 2016: $4,542,455Liabilities 2016: $42,901Net Assets 2016: $4,499,5542016Assets 2017: $4,577,620Liabilities 2017: $25,368Net Assets 2017: $4,552,2522017Assets 2018: $4,603,607Liabilities 2018: $15,120Net Assets 2018: $4,588,4872018Assets 2019: $4,713,504Liabilities 2019: $6,639Net Assets 2019: $4,706,8652019Assets 2020: $4,691,698Liabilities 2020: $7,751Net Assets 2020: $4,683,9472020Assets 2021: $4,714,518Liabilities 2021: $4,124Net Assets 2021: $4,710,3942021Assets 2022: $4,344,055Liabilities 2022: $6,982Net Assets 2022: $4,337,0732022Assets 2023: $4,506,581Liabilities 2023: $6,158Net Assets 2023: $4,500,4232023Assets 2024: $4,778,907Liabilities 2024: $18,839Net Assets 2024: $4,760,0682024Assets 2025: $4,862,442Liabilities 2025: $28,293Net Assets 2025: $4,834,1492025

Highlighted filing

2016

Assets$4,542,455
Liabilities$42,901
Net Assets$4,499,554

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $738,9132010Expenses 2011: $740,9152011Expenses 2012: $745,4502012Revenue 2013: $764,572Expenses 2013: $753,231Net Income 2013: $11,3412013Revenue 2014: $882,609Expenses 2014: $768,537Net Income 2014: $114,0722014Revenue 2015: $768,478Expenses 2015: $766,429Net Income 2015: $2,0492015Revenue 2016: $993,516Expenses 2016: $751,337Net Income 2016: $242,1792016Revenue 2017: $906,764Expenses 2017: $797,850Net Income 2017: $108,9142017Revenue 2018: $750,777Expenses 2018: $791,538Net Income 2018: -$40,7612018Revenue 2019: $729,458Expenses 2019: $783,945Net Income 2019: -$54,4872019Revenue 2020: $771,690Expenses 2020: $803,925Net Income 2020: -$32,2352020Revenue 2021: $851,691Expenses 2021: $825,244Net Income 2021: $26,4472021Revenue 2022: $805,565Expenses 2022: $832,538Net Income 2022: -$26,9732022Revenue 2023: $855,127Expenses 2023: $820,534Net Income 2023: $34,5932023Revenue 2024: $859,950Expenses 2024: $849,012Net Income 2024: $10,9382024Revenue 2025: $909,570Expenses 2025: $876,831Net Income 2025: $32,7392025

Highlighted filing

2016

Revenue$993,516
Expenses$751,337
Net Income$242,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,593,757
Mission and Program Overview

Mission

Provide legal and tax services to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,257,375$4,499,554▲ $242,179
Investments in Publicly Traded Securities$2,343,487$2,389,887▲ $46,400
Investments Other Securities$1,158,789$1,388,765▲ $229,976
Cash and Non-Interest-Bearing Accounts$100,000$391,971▲ $291,971
Savings and Temporary Cash Investments$490,745$198,704▼ $292,041
Accounts Receivable$200,468$168,914▼ $31,554
Land, Buildings, and Equipment, Net$3,443$4,214▲ $771
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,296,932$4,542,455▲ $245,523
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,557$42,901▲ $3,344
Total Liabilities$39,557$42,901▲ $3,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,257,375$4,499,554▲ $242,179
Total Liabilities and Net Assets / Fund Balance$4,296,932$4,542,455▲ $245,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,214$28,972$33,186
Leasehold Improvements-$31,759$31,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vicki VirgilioTrusteePT$32,512$32,512
Timothy P WalshSec/treasPT$10,142$10,142

Board Members and Trustees

NameTitle
Donald IannazziChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,952
Investment Income
$327,564
Other Revenue
$0
Change in Net Assets
$242,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,516
Total Revenue per Audited Statements
$993,516
Total Revenue per Form 990
$993,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,947
Other Expenses$30,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$565,690
Other Salaries and Wages---$87,826
Other Employee Benefits---$36,895
Fees for Services Other---$30,225
Office Expenses---$24,597
Fees for Services Accounting---$22,750
Pension Plan Contributions---$22,713
Fees for Service Investment Mgmnt Fees---$19,874
Payroll Taxes---$7,513
Occupancy---$6,056
Insurance---$1,493
Depreciation Depletion---$1,460
Other Expenses---$-75,755
Total Functional Expenses$0$0$0$751,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,337
Total Expenses per Audited Statements$751,337
Total Expenses per Form 990$751,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed and approved for filing by all the members of the Board of Trustees

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Rhode Island Public Service
EIN
05-0384611
Phone
4013311033
Address
410 SOUTH MAIN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Donald Iannazzi
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Raw XML AppendixShowing 400 of 544 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042901
IRS990/AccountsReceivableGrp/BOYAmt0200468
IRS990/AccountsReceivableGrp/EOYAmt0168914
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LEGAL AND TAX SERVICES TO ELIGIBLE PARTICIPANTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0565690
IRS990/BooksInCareOfDetail/PersonNm0DARREN CORRENTE
IRS990/BooksInCareOfDetail/PhoneNum04013311033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100000
IRS990/CashNonInterestBearingGrp/EOYAmt0391971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0565690
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327564
IRS990/CYOtherExpensesAmt030700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0665952
IRS990/CYRevenuesLessExpensesAmt0242179
IRS990/CYSalariesCompEmpBnftPaidAmt0154947
IRS990/CYTotalExpensesAmt0751337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0993516
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01460
IRS990/Desc0PREPAID LEGAL SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt030225
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD IANNAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI VIRGILIO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY P WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0151619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210142
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600000
IRS990/GrossReceiptsAmt01593757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01158789
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01388765
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02343487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02389887
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04214
IRS990/LandBldgEquipCostOrOtherBssAmt064945
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0600241
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LEGAL AND TAX SERVICES TO ELIGIBLE PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04257375
IRS990/NetAssetsOrFundBalancesEOYAmt04499554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06056
IRS990/OfficeExpensesGrp/TotalAmt024597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036895
IRS990/OtherExpensesGrp/Desc0Reimbursed expenses
IRS990/OtherExpensesGrp/TotalAmt0-75755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt087826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07513
IRS990/PensionPlanContributionsGrp/TotalAmt022713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665952
IRS990/ProgSrvcAccomActy2Grp/Desc0INCOME TAX PREPARATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0561040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-50308
IRS990/PYProgramServiceRevenueAmt0690090
IRS990/PYRevenuesLessExpensesAmt02049
IRS990/PYSalariesCompEmpBnftPaidAmt0255697
IRS990/PYTotalExpensesAmt0766429
IRS990/PYTotalRevenueAmt0768478
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04257375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04499554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0751337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033186
IRS990ScheduleD/RevenueSubtotalAmt0993516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04214
IRS990ScheduleD/TotalBookValueSecuritiesAmt01388765
IRS990ScheduleD/TotalExpensesPerForm990Amt0751337
IRS990ScheduleD/TotalRevenuePerForm990Amt0993516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751337
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD IANNAZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153075
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved for filing by all the members of the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0226 South Main St Title Holding Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RI Public Service Employees Local 1033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RI Public Service Employees Training Fd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RI Public Service Employees Health Fd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4City of Cranston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5East Providence Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Providence School Dept
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7City of Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8North Providence Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Town of North Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10Providence Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11Pawtucket Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12Burrillville Sewer Comm
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13Town of East Greenwich
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14Johnston Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15Smithfield Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16Westerly Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17CUMBERLAND HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18WARWICK HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050474990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050318229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd16RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd17RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd18RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Labor Union members provided benefits.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provides training to Local 1033 members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provides Health Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7Contributing employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt14Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt15Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt16Contributing Employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt18CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 South Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1410 South Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2410 South Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3410 South Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4869 Park Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt599 Goldsmith Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6Westminster St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7Westminster Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8945 Charles Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt92008 Smith Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt10100 Broad street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11214 Roosevelt Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12PO Box 71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13First Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt148 Forand Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1549 Farnum Pike
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16Chestnut Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17573 MENDON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt181035 WEST SHOR ROAD 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ProvidenceRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Cranston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8North Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9North Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm10Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm11Pawtucket
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm12Harrisville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm13East Greenwich
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm14Johnston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm15Smithfield

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$0.91$0.88$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$0.86$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$0.86$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.34$0.81$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.85$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.77$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.71$0.73$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.59$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$0.99$0.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.26$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.13$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.72$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.50$0.74