Civic Intelligence

Episcopal Housing Foundation Of

990 • Fiscal year 2016 • EIN 05-0395439

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.HALLWORTHHOUSE.ORG

View Organization Page

275 North Main StreetProvidence, RI 02903-2919

(401) 274-4500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$110,926

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,147,844

Up $56,879 (+0.9%) from 2015

Net Assets

Down

$5,706,661

Down $47,518 (-0.8%) from 2015

Liabilities

Up

$441,183

Up $104,397 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Down

$6,383,897

Down $197,303 (-3.0%) from 2015

Expenses

Up

$6,389,812

Up $122,607 (+2.0%) from 2015

Net Income

Down

-$5,915

Down $319,910 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$6,147,844
Liabilities$441,183
Net Assets$5,706,661
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,383,897
Expenses$6,389,812
Net Income-$5,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,188,189
Mission and Program Overview

Mission

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

Promotion of health and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,664,612$2,859,429▲ $194,817
Land, Buildings, and Equipment, Net$1,280,101$1,295,452▲ $15,351
Cash and Non-Interest-Bearing Accounts$1,175,882$972,279▼ $203,603
Accounts Receivable$555,350$571,869▲ $16,519
Savings and Temporary Cash Investments$341,134$355,061▲ $13,927
Prepaid Expenses and Deferred Charges$26,831$91,699▲ $64,868
Inventories for Sale or Use$2,055$2,055→ $0
Total Assets$6,090,965$6,147,844▲ $56,879
Other Assets Total$45,000$0▼ $45,000
Liabilities
Accounts Payable and Accrued Expenses$330,233$434,630▲ $104,397
Other Liabilities$6,553$6,553→ $0
Total Liabilities$336,786$441,183▲ $104,397
Net Assets / Fund Balance
Unrestricted Net Assets$5,709,179$5,706,661▼ $2,518
Temporarily Rstr Net Assets$45,000$0▼ $45,000
Total Net Assets Fund Balance$5,754,179$5,706,661▼ $47,518
Total Liabilities and Net Assets / Fund Balance$6,090,965$6,147,844▲ $56,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$901,212$1,458,649$2,359,861
Equipment$367,228$926,919$1,294,147
Other Land Buildings$27,012$48,464$75,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,664,612-▲ $194,817-$2,859,429
2015$2,659,896-▲ $4,716-$2,664,612
2014$2,484,630-▲ $175,266-$2,659,896
2013$2,047,969$25,000▲ $411,661-$2,484,630
2012$1,874,317-▲ $173,652-$2,047,969
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LavalleeAdministratorFT$107,734$3,192$110,926
Bishop W Nicholas Knisely JrTrustee--$106,911$106,911
Stephanie IgoeAdministratorFT$85,492$13,444$98,936
Robert Lg BatchelorTrustee--$8,490$8,490

Board Members and Trustees

NameTitle
John F Mcjennett IiiChairman and Trustee
David L TerryTrustee
E Colby CameronTrustee
H Denman Scott MdTrustee
Mary ExeterTrustee
Patricia a Nolan MdTrustee
Susan Lipscomb KostasTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Carelink INCContracted Therapy1 VIRGINIA AVENUE, Providence, RI 02905$138,329
Revenue and Support

Revenue Composition

Contributions and Grants
$33,589
Program Service Revenue
$6,059,944
Investment Income
$296,358
Other Revenue
$-5,994
All Other Contributions
$9,442
Change in Net Assets
$-5,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,344,174
Revenue Not Reported on Financial Statements
$39,723
Revenue Not Reported on Form 990
$46,046
Total Revenue per Audited Statements
$6,390,220
Total Revenue per Form 990
$6,383,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,222,650
Other Expenses$2,167,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,993$179,083-$3,315,076
Fees for Services Other$374,101$69,329-$443,430
Other Employee Benefits$337,088$27,307-$364,395
Payroll Taxes$257,225$36,610-$293,835
Depreciation Depletion$228,280--$228,280
Occupancy$214,579--$214,579
Current Officers, Directors, Trustees, and Key Employees-$168,604-$168,604
Insurance$122,671$7,032-$129,703
All Other Expenses$126,842$-6,573-$120,269
Pension Plan Contributions$71,172$9,568-$80,740
Fees for Service Investment Mgmnt Fees-$39,723-$39,723
Advertising$36,904--$36,904
Information Technology$300$34,324-$34,624
Office Expenses$1,839$15,943-$17,782
Fees for Services Legal-$16,504-$16,504
Other Expenses$16,202--$16,202
Travel$4,941--$4,941
Conferences and Meetings$2,682--$2,682
Total Functional Expenses$5,792,358$597,454$0$6,389,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,437,738
Total Expenses per Form 990$6,389,812
Expenses per Audited Statements$6,350,089
Expenses Not Reported on Form 990$87,649
Expenses Not Reported on Financial Statements$39,723
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The episcopal housing foundation ("ehfri") is related to the diocese of rhode island, a religious organization (the "diocese"). The members of ehfri are the individuals serving from time to time as members of the diocesan council of the diocese. The members of ehfri elect the trustees of ehfri other than those serving ex officio. The bishop of the diocese, w. Nicholas knisely, and the treasurer of the diocese, robert l.g. Batchelor, serve as members of the diocesan council and as trustees and officers of ehfri. The buildings used to accomplish the mission of ehfri are owned by the diocese. From time to time, the diocese makes grants to ehfri. Each year ehfri makes a payment to the diocese for the use of property owned by the diocese. 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

“The audit committee reviewed the form 990 prior to filing. In addition, all trustees of ehfri were provided with a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Ehfri has adopted various policies including a conflict of interest policy asking trustees and certain employees to disclose annually interests that could give rise to conflicts. A trustee reviews the disclosures to determine if further action should be taken.”

Form 990, Part VI, Section B, Line 15A

“In determining compensation for the administrator, a committee of the board of trustees obtains information from comparable organizations in the community and makes a recommendation to the full board of trustees in executive session which does not include the administrator.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements 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
Doing Business As
Hallworth House

Signing Officer

Name
Robert Lg Batchelor
Title
Trustee
Phone
4012744500
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Igoe
Formed
1981
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
7
Employees
189
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process of the financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ehfri qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, ehfri is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, ehfri applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated ehfri's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements. Ehfri files tax returns in the u.s. Federal jurisdiction”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 87,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 87,649.”

Raw XML AppendixShowing 400 of 618 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
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IRS990/Desc0PROMOTING HEALTH FOR THE BENEFIT OF THE COMMUNITY THROUGH A 57-BED SKILLED NURSING FACILITY, AN OUTPATIENT REHABILIATION CENTER OFFERING CUTTING EDGE ADVANCED THERAPY SERVICES WITH SPECIALIZED EQUIPMENT TO INDIVIDUALS NEEDING SUPPORT SERVICES, AND AFFORDABLE HOUSING THROUGH SIXTEEN APARTMENTS GENERALLY FOR RETIRED INDEPENDENT INDIVIDUALS WITH LIMITED FINANCIAL RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/OccupancyGrp/TotalAmt0214579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015943
IRS990/OfficeExpensesGrp/ProgramServicesAmt01839
IRS990/OfficeExpensesGrp/TotalAmt017782
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364395
IRS990/OtherExpensesGrp/Desc0NURSING HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0372824
IRS990/OtherExpensesGrp/ProgramServicesAmt1325481
IRS990/OtherExpensesGrp/ProgramServicesAmt2163234
IRS990/OtherExpensesGrp/ProgramServicesAmt316202
IRS990/OtherExpensesGrp/TotalAmt0372824
IRS990/OtherExpensesGrp/TotalAmt1325481
IRS990/OtherExpensesGrp/TotalAmt2163234
IRS990/OtherExpensesGrp/TotalAmt316202
IRS990/OtherLiabilitiesGrp/BOYAmt06553
IRS990/OtherLiabilitiesGrp/EOYAmt06553
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08528
IRS990/OtherRevenueTotalAmt08528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03135993
IRS990/OtherSalariesAndWagesGrp/TotalAmt03315076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257225
IRS990/PayrollTaxesGrp/TotalAmt0293835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071172
IRS990/PensionPlanContributionsGrp/TotalAmt080740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091699
IRS990/PrincipalOfficerNm0STEPHANIE IGOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NSG. HOME SVC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06059944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06059944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113157
IRS990/PYOtherExpensesAmt02087151
IRS990/PYOtherRevenueAmt02870
IRS990/PYProgramServiceRevenueAmt06375353
IRS990/PYRevenuesLessExpensesAmt0313995
IRS990/PYSalariesCompEmpBnftPaidAmt04180054
IRS990/PYTotalExpensesAmt06267205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06581200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024147
IRS990/RentalIncomeOrLossGrp/RealAmt0-14522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06281097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0769379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06059944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06375353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06340209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06037903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05850328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030663737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0769379
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97380
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06093533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06543296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06280737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06074927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031788698
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME, THE ORGANIZATION MAY PROVIDE INFORMATION TO THE RHODE ISLAND GENERAL ASSEMBLY RELATING TO PUBLIC POLICY OR PROPOSED LEGISLATION AS AFFECTING NURSING HOMES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02659896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02664612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04716

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,147,844
Liabilities
$441,183
Net assets
$5,706,661
Revenue
$6,383,897
Expenses
$6,389,812
Net income
-$5,915
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
2016Detailed filing. Detailed filing data is available for this year.$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