Civic Intelligence

Episcopal Housing Foundation Of

990 • Fiscal year 2013 • EIN 05-0395439

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

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

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$192,192

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,261,744

Up $487,731 (+8.4%) from 2012

Net Assets

Up

$5,416,476

Up $450,632 (+9.1%) from 2012

Liabilities

Up

$845,268

Up $37,099 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

$6,220,232

No earlier filing loaded for comparison.

Expenses

Up

$6,099,823

Up $204,461 (+3.5%) from 2012

Net Income

$120,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$6,261,744
Liabilities$845,268
Net Assets$5,416,476
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$6,220,232
Expenses$6,099,823
Net Income$120,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$7,674,876
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$2,427,380$2,484,630▲ $57,250
Land, Buildings, and Equipment, Net$1,282,421$1,279,675▼ $2,746
Cash and Non-Interest-Bearing Accounts$696,383$1,151,509▲ $455,126
Accounts Receivable$979,788$886,813▼ $92,975
Savings and Temporary Cash Investments$278,996$323,986▲ $44,990
Prepaid Expenses and Deferred Charges$78,990$85,846▲ $6,856
Inventories for Sale or Use$2,055$2,055→ $0
Total Assets$5,774,013$6,261,744▲ $487,731
Other Assets Total$28,000$47,230▲ $19,230
Liabilities
Accounts Payable and Accrued Expenses$799,543$837,516▲ $37,973
Other Liabilities$8,626$7,752▼ $874
Total Liabilities$808,169$845,268▲ $37,099
Net Assets / Fund Balance
Unrestricted Net Assets$4,937,844$5,369,246▲ $431,402
Temporarily Rstr Net Assets$28,000$47,230▲ $19,230
Total Net Assets Fund Balance$4,965,844$5,416,476▲ $450,632
Total Liabilities and Net Assets / Fund Balance$5,774,013$6,261,744▲ $487,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,030,340$1,116,645$2,146,985
Equipment$245,648$683,298$928,946
Other Land Buildings$3,687$64,430$68,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,047,969$25,000▲ $411,661-$2,484,630
2012$1,874,317-▲ $173,652-$2,047,969
2011$1,521,175$300,000▲ $53,142-$1,874,317
2010$1,260,186$150,000▲ $110,989-$1,521,175
2009$1,014,370$100,000▲ $145,816-$1,260,186
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M LavalleeAdministratorFT$141,755$50,437$192,192
Bishop W Nicholas Knisely JrTrustee--$93,771$93,771
Robert Lg BatchelorTrustee--$6,400$6,400

Board Members and Trustees

NameTitle
John F Mcjennett IiiChairman and Trustee
David L TerryTrustee
E Colby CameronTrustee
H Denman Scott MdTrustee
Joan B SkeffingtonTrustee
Mary B HallTrustee
Patricia a Nolan MdTrustee
Susan Lipscomb KostasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$81,638
Program Service Revenue
$6,037,903
Investment Income
$203,475
Other Revenue
$-102,784
All Other Contributions
$49,441
Change in Net Assets
$120,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,194,184
Revenue Not Reported on Financial Statements
$26,048
Revenue Not Reported on Form 990
$513,588
Total Revenue per Audited Statements
$6,707,772
Total Revenue per Form 990
$6,220,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,215,527
Other Expenses$1,884,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,284$124,129-$3,215,413
Other Employee Benefits$397,476$48,337-$445,813
Payroll Taxes$261,623$21,205-$282,828
Depreciation Depletion$200,964--$200,964
Current Officers, Directors, Trustees, and Key Employees-$192,192-$192,192
Occupancy$159,448--$159,448
Fees for Services Other$153,927--$153,927
Insurance$125,717$7,827-$133,544
All Other Expenses$102,976$24,229-$127,205
Other Expenses$79,916--$79,916
Pension Plan Contributions$73,825$5,456-$79,281
Fees for Services Accounting-$46,000-$46,000
Advertising$45,063--$45,063
Fees for Service Investment Mgmnt Fees-$26,048-$26,048
Office Expenses$2,099$15,209-$17,308
Fees for Services Legal-$9,950-$9,950
Travel$5,378--$5,378
Conferences and Meetings$1,785--$1,785
Total Functional Expenses$5,579,241$520,582$0$6,099,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,257,140
Total Expenses per Form 990$6,099,823
Expenses per Audited Statements$6,073,775
Expenses Not Reported on Form 990$183,365
Expenses Not Reported on Financial Statements$26,048
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$7,752
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
No
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 11

“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

EIN
05-0395439
Phone
4012744500

Signing Officer

Name
Robert Lg Batchelor
Title
Trustee
Phone
4012744500
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Lavallee
Formed
1981
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
8
Employees
164
Volunteers
7

Preparer

Preparer
LYNN O'MARRA ESQUIRE
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 183,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 183,365.”

Raw XML AppendixShowing 400 of 601 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.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02427380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02484630
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01282421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279675
IRS990/LandBldgEquipCostOrOtherBssAmt03144048
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01271279
IRS990/LessRentalExpensesGrp/RealAmt0183365
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF HEALTH AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04965844
IRS990/NetAssetsOrFundBalancesEOYAmt05416476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-108412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-108412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159448
IRS990/OccupancyGrp/TotalAmt0159448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015209
IRS990/OfficeExpensesGrp/ProgramServicesAmt02099
IRS990/OfficeExpensesGrp/TotalAmt017308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028000
IRS990/OtherAssetsTotalGrp/EOYAmt047230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445813
IRS990/OtherExpensesGrp/Desc0NURSING HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0390908
IRS990/OtherExpensesGrp/ProgramServicesAmt1331119
IRS990/OtherExpensesGrp/ProgramServicesAmt2155733
IRS990/OtherExpensesGrp/ProgramServicesAmt379916
IRS990/OtherExpensesGrp/TotalAmt0390908
IRS990/OtherExpensesGrp/TotalAmt1331119
IRS990/OtherExpensesGrp/TotalAmt2155733
IRS990/OtherExpensesGrp/TotalAmt379916
IRS990/OtherLiabilitiesGrp/BOYAmt08626
IRS990/OtherLiabilitiesGrp/EOYAmt07752
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05628
IRS990/OtherRevenueTotalAmt05628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03091284
IRS990/OtherSalariesAndWagesGrp/TotalAmt03215413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261623
IRS990/PayrollTaxesGrp/TotalAmt0282828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073825
IRS990/PensionPlanContributionsGrp/TotalAmt079281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085846
IRS990/PrincipalOfficerNm0KATHLEEN M LAVALLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NSG. HOME SVC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06037903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06037903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093547
IRS990/PYOtherExpensesAmt02045476
IRS990/PYOtherRevenueAmt0-1407
IRS990/PYProgramServiceRevenueAmt05850328
IRS990/PYRevenuesLessExpensesAmt0111631
IRS990/PYSalariesCompEmpBnftPaidAmt03849886
IRS990/PYTotalExpensesAmt05895362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06006993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032197
IRS990/RentalIncomeOrLossGrp/RealAmt0-108412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06043531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06037903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05850328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06114416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05643423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05192438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028838508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0742427
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt029221847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06119541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05914853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06186527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05756260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05244666
IRS990ScheduleA/Total509Grp/TotalAmt029221847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06280737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06074927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06368405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05909287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05383664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030017020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
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:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02047969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02484630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01874317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02047969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01521175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01874317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01260186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01521175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110989

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,261,744
Liabilities
$845,268
Net assets
$5,416,476
Revenue
$6,220,232
Expenses
$6,099,823
Net income
$120,409
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