Civic Intelligence

Episcopal Housing Foundation Of

EIN 05-0395439 • 501(c)3 • Providence, RI

View Organization Page

Profile

Promotion of health and affordable housing.

275 North Main StreetProvidence, RI 02903-2919

www.hallworthhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-5179%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$188,080

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2158.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$146,180

Down $432,365 (-75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$146,180

Down $432,365 (-75%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$8,714

Down $6,663 (-43%) from 2023

Expenses

Up

$460,022

Up $450,506 (+4734%) from 2023

Net Income

Down

-$451,308

Down $457,169 (-7800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,433,881Liabilities 2011: $731,341Net Assets 2011: $4,702,5402011Assets 2012: $5,774,013Liabilities 2012: $808,169Net Assets 2012: $4,965,8442012Assets 2013: $6,261,744Liabilities 2013: $845,268Net Assets 2013: $5,416,4762013Assets 2014: $5,975,088Liabilities 2014: $450,355Net Assets 2014: $5,524,7332014Assets 2015: $6,090,965Liabilities 2015: $336,786Net Assets 2015: $5,754,1792015Assets 2016: $6,147,844Liabilities 2016: $441,183Net Assets 2016: $5,706,6612016Assets 2017: $6,187,731Liabilities 2017: $605,543Net Assets 2017: $5,582,1882017Assets 2018: $5,693,723Liabilities 2018: $848,889Net Assets 2018: $4,844,8342018Assets 2019: $4,486,112Liabilities 2019: $709,565Net Assets 2019: $3,776,5472019Assets 2020: $887,517Liabilities 2020: $1,190,092Net Assets 2020: -$302,5752020Assets 2021: $569,160Liabilities 2021: $231,107Net Assets 2021: $338,0532021Assets 2022: $565,270Liabilities 2022: $13,922Net Assets 2022: $551,3482022Assets 2023: $578,545Liabilities 2023: $0Net Assets 2023: $578,5452023Assets 2024: $146,180Liabilities 2024: $0Net Assets 2024: $146,1802024

Highlighted filing

2024

Assets$146,180
Liabilities$0
Net Assets$146,180
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,875,2462011Expenses 2012: $5,895,3622012Revenue 2013: $6,220,232Expenses 2013: $6,099,823Net Income 2013: $120,4092013Revenue 2014: $6,596,943Expenses 2014: $6,443,015Net Income 2014: $153,9282014Revenue 2015: $6,581,200Expenses 2015: $6,267,205Net Income 2015: $313,9952015Revenue 2016: $6,383,897Expenses 2016: $6,389,812Net Income 2016: -$5,9152016Revenue 2017: $6,153,295Expenses 2017: $6,324,640Net Income 2017: -$171,3452017Revenue 2018: $5,689,231Expenses 2018: $6,310,428Net Income 2018: -$621,1972018Revenue 2019: $5,955,377Expenses 2019: $6,640,056Net Income 2019: -$684,6792019Revenue 2020: $1,357,599Expenses 2020: $5,385,930Net Income 2020: -$4,028,3312020Revenue 2021: $1,032,088Expenses 2021: $191,668Net Income 2021: $840,4202021Revenue 2022: $214,775Expenses 2022: $21,235Net Income 2022: $193,5402022Revenue 2023: $15,377Expenses 2023: $9,516Net Income 2023: $5,8612023Revenue 2024: $8,714Expenses 2024: $460,022Net Income 2024: -$451,3082024

Highlighted filing

2024

Revenue$8,714
Expenses$460,022
Net Income-$451,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,180
Liabilities
$0
Net assets
$146,180
Revenue
$8,714
Expenses
$460,022
Net income
-$451,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.21$0.02$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$1.03$0.19$0.84
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$1.19$0.30$1.36$5.39$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.71$3.78$5.96$6.64$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.85$4.84$5.69$6.31$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.61$5.58$6.15$6.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.44$5.71$6.38$6.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.34$5.75$6.58$6.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.45$5.52$6.60$6.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.85$5.42$6.22$6.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.81$4.97$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.73$4.70$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$462,627
Mission and Program Overview

Mission

Promoting health for the benefit of the community through a 57-bed skilled nursing facility.

Until its closure in july 2020, the company operated as a 57-bed skilled nursing facility. The company continues to support discontinued business administration functions and requests until further notice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,852$93,081▼ $9,771
Investments Other Securities$475,693$53,099▼ $422,594
Total Assets$578,545$146,180▼ $432,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,545$146,180▼ $432,365
Total Net Assets Fund Balance$578,545$146,180▼ $432,365
Total Liabilities and Net Assets / Fund Balance$578,545$146,180▼ $432,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$53,099--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
James SegovisPresident
Lora MacfallTrustee
Robert FyeTrustee
Scott AvedisianTrustee
The Rev Della Wager WellsTrustee
The Rt Rev W Nicholas KniselyTrustee
William HatfieldTrustee
The Rev Peter TierneySecretary
Victoria EscaleraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,679
Other Revenue
$35
Change in Net Assets
$-451,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$10,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Fees for Services Accounting-$4,568-$4,568
All Other Expenses-$3,797-$3,797
Information Technology-$1,635-$1,635
Fees for Services Legal-$22-$22
Total Functional Expenses$450,000$10,022$0$460,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Diocese of Rhode IslandProvidence, RI501(c)(3)Support of Operations$450,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ehfri is related to the diocese of rhode island, a religious organization (the "diocese"). The members of ehfri are the members of the diocesan council of the diocese. The members of ehfri elect a board of directors of ehfri to oversee the affairs of ehfri with those who serve on the board ex officio. The bishop of the diocese, w. Nicholas knisely, serves as a member of the diocesan council and as an ehfri board member and officer. Under rhode island law, certain corporate actions require approval by members.”

Form 990, Part VI, Section A, Line 6

“See explanation for part vi, section a, line 2.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 2.”

Form 990, Part VI, Section A, Line 7B

“See explanation for part vi, section a, line 2.”

Form 990, Part VI, Section B, Line 11B

“All members of the board of directors of ehfri were provided with a draft of the form 990 for review and comment, and a final draft was approved at a meeting of the board of directors prior to the form's submission.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request at the offices of ehfri.”

Filing and Contact Details

Filer

Filer Name
Episcopal Housing Foundation of
EIN
05-0395439
Phone
4012744500
Address
275 NORTH MAIN STREET, PROVIDENCE, RI 02903-2919

Signing Officer

Name
Victoria Escalera
Title
Treasurer
Phone
4012744500
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Escalera
Formed
1981
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNTIL ITS CLOSURE IN JULY 2020, THE COMPANY OPERATED AS A 57-BED SKILLED NURSING FACILITY. THE COMPANY CONTINUES TO SUPPORT DISCONTINUED BUSINESS ADMINISTRATION FUNCTIONS AND REQUESTS UNTIL FURTHER NOTICE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03797
IRS990/AllOtherExpensesGrp/TotalAmt03797
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN T DECELLES
IRS990/BooksInCareOfDetail/PhoneNum04012744500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102852
IRS990/CashNonInterestBearingGrp/EOYAmt093081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0450000
IRS990/CYInvestmentIncomeAmt08679
IRS990/CYOtherExpensesAmt010022
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-451308
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0460022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08714
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UNTIL ITS CLOSURE IN JULY 2020, THE COMPANY OPERATED AS A 57-BED SKILLED NURSING FACILITY. THE COMPANY CONTINUES TO SUPPORT DISCONTINUED BUSINESS ADMINISTRATION FUNCTIONS AND REQUESTS UNTIL FURTHER NOTICE. EHFRI MADE A ONE-TIME TRANSFER OF EXCESS FUNDS TO A RELATED ORGANIZATION, THE DIOCESE OF RHODE ISLAND, TO SUPPORT ITS OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0450000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04568
IRS990/FeesForServicesAccountingGrp/TotalAmt04568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/TotalAmt022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860972
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SEGOVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA ESCALERA
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REV PETER TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FYE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT AVEDISIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORA MACFALL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7THE REV DELLA WAGER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8THE RT REV W NICHOLAS KNISELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8127108
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0450000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450000
IRS990/GrossReceiptsAmt0462627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01635
IRS990/InformationTechnologyGrp/TotalAmt01635
IRS990/InvestmentIncomeGrp/ExclusionAmt012592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0475693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053099
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453913
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt035
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035
IRS990/MissionDesc0UNTIL ITS CLOSURE IN JULY 2020, THE COMPANY OPERATED AS A 57-BED SKILLED NURSING FACILITY. THE COMPANY CONTINUES TO SUPPORT DISCONTINUED BUSINESS ADMINISTRATION FUNCTIONS AND REQUESTS UNTIL FURTHER NOTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0578545
IRS990/NetAssetsOrFundBalancesEOYAmt0146180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146180
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt035
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA ESCALERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt09516
IRS990/PYOtherRevenueAmt015161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05861
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-451308
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0869800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02474728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02474728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153242
IRS990ScheduleA/InvestmentIncomeCYPct00.03520
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0214168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0439894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86360
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt03756651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02886851
IRS990ScheduleA/Total509Grp/TotalAmt03756651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03074920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04349787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053099
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIOCEAN INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt053099
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DIOCESE OF RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0050258952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EHFRI IS RELATED TO THE DIOCESE OF RHODE ISLAND (THE "DIOCESE"), A RELIGIOUS ORGANIZATION. EHFRI MADE A ONE-TIME TRANSFER OF EXCESS FUNDS TO THE DIOCESE TO SUPPORT ITS OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt060972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THE RT REV W NICHOLAS KNISELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE DIOCESE OF RHODE ISLAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0050258952
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0450000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0275 NORTH MAIN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PROVIDENCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0RI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd002903
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EHFRI IS RELATED TO THE DIOCESE OF RHODE ISLAND, A RELIGIOUS ORGANIZATION (THE "DIOCESE"). THE MEMBERS OF EHFRI ARE THE MEMBERS OF THE DIOCESAN COUNCIL OF THE DIOCESE. THE MEMBERS OF EHFRI ELECT A BOARD OF DIRECTORS OF EHFRI TO OVERSEE THE AFFAIRS OF EHFRI WITH THOSE WHO SERVE ON THE BOARD EX OFFICIO. THE BISHOP OF THE DIOCESE, W. NICHOLAS KNISELY, SERVES AS A MEMBER OF THE DIOCESAN COUNCIL AND AS AN EHFRI BOARD MEMBER AND OFFICER. UNDER RHODE ISLAND LAW, CERTAIN CORPORATE ACTIONS REQUIRE APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE EXPLANATION FOR PART VI, SECTION A, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR PART VI, SECTION A, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR PART VI, SECTION A, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS OF EHFRI WERE PROVIDED WITH A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT, AND A FINAL DRAFT WAS APPROVED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE FORM'S SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF EHFRI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DIOCESE OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050258952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVDIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DIOCESE OF RHODE ISLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578545
IRS990/TotalAssetsEOYAmt0146180
IRS990/TotalAssetsGrp/BOYAmt0578545
IRS990/TotalAssetsGrp/EOYAmt0146180
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.