Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 05-0438008 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$73,235
Down $8,786 (-11%) from 2011
Liabilities
Down$788
Down $6,335 (-89%) from 2011
Net Assets
Down$72,447
Down $2,451 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$205,502
Down $16,910 (-7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.73 | $0.01 | $0.72 | $2.06 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.82 | $0.07 | $0.75 | $2.22 | ||
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6663 |
| IRS990/AccountsReceivable/BOY | 0 | 21038 |
| IRS990/AccountsReceivable/EOY | 0 | 7174 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We serve rural area with day care services to elderly and disabled in the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 715 Putnam Pike |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02828 |
| IRS990/Advertising/Total | 0 | 894 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18249 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We serve elderly and disabled persons in the community with adult day care services |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lori Kirkwood |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gerard Kirkwood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 206778 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 505 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We serve rural area with day care services to elderly and disabled in the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lori Kirkwood |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72447 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 39250 |
| IRS990/OfficeExpenses/Total | 0 | 907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4750 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 81452 |
| IRS990/OtherExpensesCurrentYear | 0 | 70433 |
| IRS990/OtherExpenses/Description | 0 | Operating expenses |
| IRS990/OtherExpenses/Description | 1 | Donations |
| IRS990/OtherExpenses/Total | 0 | 25762 |
| IRS990/OtherExpenses/Total | 1 | 20 |
| IRS990/OtherLiabilities/BOY | 0 | 460 |
| IRS990/OtherLiabilities/EOY | 0 | 788 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104764 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 12056 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 186733 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service income |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 215704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 71193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 71193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2956 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1276 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1276 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16024 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 135069 |
| IRS990/SalariesEtcPriorYear | 0 | 140960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 133576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3202 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1238 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14505 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41049 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 133576 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29720 |
| IRS990ScheduleA/Total170/Total | 0 | 133576 |
| IRS990ScheduleA/TotalSupport | 0 | 177827 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 505 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37417 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37922 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4750 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 788 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Expenses |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4750 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 788 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 505 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Operating expenses include nursing costs, bank charges, insurance, office expense, computer costs, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IX Line 24 Operating expenses include nursing costs, bank charges, insurance, office expense, computer costs, etc. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 24 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 715 Putnam Pike |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Greenville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02828 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lori Kirkwood |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4019493890 |
| IRS990/TotalAssets/BOY | 0 | 82526 |
| IRS990/TotalAssetsBOY | 0 | 82526 |
| IRS990/TotalAssets/EOY | 0 | 73235 |
| IRS990/TotalAssetsEOY | 0 | 73235 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20000 |
| IRS990/TotalExpensesCurrentYear | 0 | 205502 |
| IRS990/TotalExpensesPriorYear | 0 | 222412 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 205502 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7123 |
| IRS990/TotalLiabilitiesBOY | 0 | 7123 |
| IRS990/TotalLiabilities/EOY | 0 | 788 |
| IRS990/TotalLiabilitiesEOY | 0 | 788 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 82526 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73235 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 75403 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 72447 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 186733 |
| IRS990/TotalReportableCompFromOrg | 0 | 18249 |
| IRS990/TotalRevenueCurrentYear | 0 | 206778 |
| IRS990/TotalRevenuePriorYear | 0 | 238436 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 186733 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 206778 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 75403 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 72447 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050438008 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Dora C Howard Centre LTD |
| ReturnHeader/Filer/NameControl | 0 | DORA |
| ReturnHeader/Filer/Phone | 0 | 4019493890 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 715 Putnam Pike |
| ReturnHeader/Filer/USAddress/City | 0 | Greenville |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02828 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-25 |
| ReturnHeader/Officer/Name | 0 | Lori Kirkwood |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Joseph Passaretti CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 357 Putnam Pike |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Smithfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02917 |
| ReturnHeader/Preparer/Name | 0 | Joseph Passaretti |
| ReturnHeader/Preparer/Phone | 0 | 4012314022 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-25T15:48:34-00:00 |
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