Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$173,618
Down $38,685 (-18%) from 2013
Net Assets
Down$169,176
Down $37,198 (-18%) from 2013
Liabilities
Down$4,442
Down $1,487 (-25%) from 2013
Revenue
Down$223,028
Down $185,526 (-45%) from 2013
Expenses
Down$260,226
Down $8,740 (-3.2%) from 2013
Net Income
Down-$37,198
Down $176,786 (-127%) from 2013
To empower and educate individuals
To empower and educate individuals to make informed decisions regarding unplanned pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,675 | $61,329 | ▼ $24,346 |
| Savings and Temporary Cash Investments | $80,805 | $58,967 | ▼ $21,838 |
| Pledges and Grants Receivable | $25,180 | $38,180 | ▲ $13,000 |
| Land, Buildings, and Equipment, Net | $7,946 | $7,463 | ▼ $483 |
| Inventories for Sale or Use | $9,043 | $5,679 | ▼ $3,364 |
| Prepaid Expenses and Deferred Charges | $3,654 | $2,000 | ▼ $1,654 |
| Total Assets | $212,303 | $173,618 | ▼ $38,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,929 | $4,442 | ▼ $1,487 |
| Total Liabilities | $5,929 | $4,442 | ▼ $1,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $206,374 | $169,176 | ▼ $37,198 |
| Total Net Assets Fund Balance | $206,374 | $169,176 | ▼ $37,198 |
| Total Liabilities and Net Assets / Fund Balance | $212,303 | $173,618 | ▼ $38,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,861 | $3,440 | - |
| Equipment | $1,602 | $400 | - |
| Leasehold Improvements | - | $506 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Nguyen | Executive Director | PT | $40,596 | $40,596 |
| Name | Title |
|---|---|
| John Wheeler | President |
| Paula Cardillo | Vice President |
| David Krieger | Board Member |
| Paul Lawrence | Board Member |
| Gail Fracassa | Secretary |
| Nancy Micheletti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,711 |
| Salaries, Compensation, and Employee Benefits | $125,515 |
| Total Fundraising Expense | $52,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,066 | $30,174 | $29,151 | $75,391 |
| Other Salaries and Wages | $57,152 | $12,049 | $6,066 | $75,267 |
| Current Officers, Directors, Trustees, and Key Employees | $10,596 | $20,000 | $10,000 | $40,596 |
| Occupancy | $6,000 | $12,566 | $6,000 | $24,566 |
| Information Technology | $0 | $14,064 | $0 | $14,064 |
| Payroll Taxes | $5,598 | $2,703 | $1,351 | $9,652 |
| Advertising | $6,075 | $0 | $0 | $6,075 |
| Office Expenses | $0 | $4,257 | $0 | $4,257 |
| Travel | $1,991 | $0 | $0 | $1,991 |
| Fees for Services Accounting | $0 | $1,038 | $0 | $1,038 |
| Depreciation Depletion | $482 | $0 | $0 | $482 |
| Other Expenses | $0 | $358 | $0 | $358 |
| Total Functional Expenses | $109,849 | $97,409 | $52,968 | $260,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | - | - | - | - |
| Bottle Even | - | - | - | - |
“The entity states in its fundraising activities and literature that the Form 990 and governing documents are available upon request.”
“The Executive Director reviews the Form 990 and the entity Financial statements prior to filing the return. Meeting with Board is also scheduled.”
“the Board approves Executive Directors compensation”
“The Board approves any compensations”
“Dues 961. 961. Uncollectible pledges payroll service 1725. 0. 1725. 0. Financial service fees training 3926. 0. 3926. 0. Charitable contributions 15372. 61. 15311. 0. Gifts 1077. 1077. 0. 0. Insurance 3129. 0. 3129. 0. Furniture & equip 2847. 0. 2847. 0. Repairs & maint 3236. 0. 3236. 0. Hospitality 177. 177. 0. 0. Fundraising & outreach 29151. 0. 0. 29151. Programs 659. 659. 0. 0. Inventory 13131. 13131. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND EDUCATE INDIVIDUALS TO MAKE INFORMED DECISIONS REGARDING UNPLANNED PREGNANCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6075 |
| IRS990/AllOtherContributionsAmt | 0 | 74338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL NGUYEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019412051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 GREENWICH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 148682 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 134711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125515 |
| IRS990/CYTotalExpensesAmt | 0 | 260226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223028 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482 |
| IRS990/Desc | 0 | PROVIDE FREE SEXUAL INTEGRITY COUNSELING AS A PREVENTATIVE SERVICE AS WELL AS FREE PREGNANCY TESTING AND FOLLOW UP INFORMATION REGARDING PRENATAL DEVELOPMENT AS PART OF THE CENTER'S NEW BEGINNINGS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY MICHELETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL FRACASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KRIEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 148682 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14064 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9043 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11809 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER AND EDUCATE INDIVIDUALS BY TEACHING THEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9652 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL H NGUYEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 147931 |
| IRS990/PYOtherRevenueAmt | 0 | 117797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121035 |
| IRS990/PYTotalExpensesAmt | 0 | 268966 |
| IRS990/PYTotalRevenueAmt | 0 | 408554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 223028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1150951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1150951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1150951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1150983 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOTTLE EVEN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The entity states in its fundraising activities and literature that the Form 990 and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director reviews the Form 990 and the entity Financial statements prior to filing the return. Meeting with Board is also scheduled. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the Board approves Executive Directors compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board approves any compensations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES 961. 961. UNCOLLECTIBLE PLEDGES PAYROLL SERVICE 1725. 0. 1725. 0. FINANCIAL SERVICE FEES TRAINING 3926. 0. 3926. 0. CHARITABLE CONTRIBUTIONS 15372. 61. 15311. 0. GIFTS 1077. 1077. 0. 0. INSURANCE 3129. 0. 3129. 0. FURNITURE & EQUIP 2847. 0. 2847. 0. REPAIRS & MAINT 3236. 0. 3236. 0. HOSPITALITY 177. 177. 0. 0. FUNDRAISING & OUTREACH 29151. 0. 0. 29151. PROGRAMS 659. 659. 0. 0. INVENTORY 13131. 13131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212303 |
| IRS990/TotalAssetsEOYAmt | 0 | 173618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223020 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52968 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223028 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173618 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/TravelGrp/TotalAmt | 0 | 1991 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 206374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 169176 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 GREENWICH STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL H NGUYEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4019412051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARENET - RHODE ISLAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 050439164 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019412051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35 GREENWICH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Parmelee Poirier & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 469 Centerville Road Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Warwick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017380010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD A POIRIER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T10:45:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.