Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$114,049
Down $40,600 (-26%) from 2016
Net Assets
Down$112,891
Down $39,966 (-26%) from 2016
Liabilities
Down$1,158
Down $634 (-35%) from 2016
Revenue
Up$314,261
Up $227,307 (+261%) from 2016
Expenses
Up$311,684
Up $157,382 (+102%) from 2016
Net Income
Up$2,577
Up $69,925 (+104%) from 2016
To empower and educate individuals
To empower and educate individuals to make informed decisions regarding unplanned pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,782 | $39,135 | ▼ $10,647 |
| Pledges and Grants Receivable | $40,593 | $38,740 | ▼ $1,853 |
| Cash and Non-Interest-Bearing Accounts | $34,037 | $23,930 | ▼ $10,107 |
| Inventories for Sale or Use | $9,261 | $9,268 | ▲ $7 |
| Savings and Temporary Cash Investments | $18,976 | $2,976 | ▼ $16,000 |
| Prepaid Expenses and Deferred Charges | $2,000 | - | - |
| Total Assets | $154,649 | $114,049 | ▼ $40,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,792 | $1,158 | ▼ $634 |
| Total Liabilities | $1,792 | $1,158 | ▼ $634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,857 | $112,891 | ▼ $39,966 |
| Total Net Assets Fund Balance | $152,857 | $112,891 | ▼ $39,966 |
| Total Liabilities and Net Assets / Fund Balance | $154,649 | $114,049 | ▼ $40,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,065 | $7,236 | - |
| Equipment | $35,070 | $21,183 | - |
| Leasehold Improvements | - | $506 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Nguyen | Executive Director | PT | $37,546 | $37,546 |
| Name | Title |
|---|---|
| John Wheeler | President |
| Paula Cardillo | Vice President |
| David Krieger | Board Member |
| Earl Tidd | Board Member |
| Dr Kathleen Kohls | Medical Director |
| Gail Fracassa | Secretary |
| Pastor Paul Lawrence | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,925 |
| Other Expenses | $100,403 |
| Total Fundraising Expense | $60,091 |
| Professional Fundraising Fees | $31,753 |
| Grants and Similar Amounts Paid | $13,603 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,553 | $21,586 | $10,793 | $107,932 |
| Current Officers, Directors, Trustees, and Key Employees | $26,282 | $7,509 | $3,755 | $37,546 |
| Fees for Services Professional Fundraising | - | - | $31,753 | $31,753 |
| Other Expenses | $18,170 | $5,192 | $2,596 | $25,958 |
| All Other Expenses | $17,915 | $3,812 | $1,907 | $23,634 |
| Depreciation Depletion | $16,656 | $0 | $0 | $16,656 |
| Payroll Taxes | $11,355 | $3,244 | $1,622 | $16,221 |
| Grants to Domestic Individuals | $13,603 | - | - | $13,603 |
| Office Expenses | $0 | $9,572 | $0 | $9,572 |
| Advertising | $0 | $0 | $7,089 | $7,089 |
| Fees for Services Accounting | $0 | $4,450 | $0 | $4,450 |
| Other Employee Benefits | $2,958 | $845 | $423 | $4,226 |
| Information Technology | $0 | $2,742 | $0 | $2,742 |
| Insurance | $1,068 | $305 | $153 | $1,526 |
| Travel | $1,049 | $0 | $0 | $1,049 |
| Total Functional Expenses | $192,336 | $59,257 | $60,091 | $311,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,753 |
| 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”
“monitored via use of written confirmations used by accountant”
“Computer expenses 6815. 4770. 1363. 682.”
“Other expenses 10550. 7385. 2110. 1055.”
“Payroll service fees 1696. 1187. 339. 170.”
“Subcontractors 4256. 4256. 0. 0.”
“TRAINING 317. 317. 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 | 1792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND EDUCATE INDIVIDUALS TO MAKE INFORMED DECISIONS REGARDING UNPLANNED PREGNANCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7089 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7089 |
| IRS990/AllOtherContributionsAmt | 0 | 95197 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 34037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37546 |
| 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 | 219064 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13603 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 100403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165925 |
| IRS990/CYTotalExpensesAmt | 0 | 311684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31753 |
| IRS990/CYTotalRevenueAmt | 0 | 314261 |
| 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 | 16656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16656 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4450 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 31753 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 31753 |
| 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/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTOR PAUL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL FRACASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL TIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KATHLEEN KOHLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37546 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 219064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13603 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13603 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2742 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68060 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112891 |
| IRS990/NoncashContributionsAmt | 0 | 3663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4226 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL H NGUYEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42543 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22993 |
| IRS990/PYOtherExpensesAmt | 0 | 58838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65789 |
| IRS990/PYTotalExpensesAmt | 0 | 154302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6682 |
| IRS990/PYTotalRevenueAmt | 0 | 86954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 311071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 311071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1263640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1263640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1263640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1263648 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21183 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOTTLE EVEN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| 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 | monitored via use of written confirmations used by accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER EXPENSES 6815. 4770. 1363. 682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES 10550. 7385. 2110. 1055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL SERVICE FEES 1696. 1187. 339. 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUBCONTRACTORS 4256. 4256. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING 317. 317. 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 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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 | 154649 |
| IRS990/TotalAssetsEOYAmt | 0 | 114049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 314261 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314261 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114049 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/TravelGrp/TotalAmt | 0 | 1049 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 152857 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112891 |
| 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 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL H NGUYEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012702928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARENET - RHODE ISLAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 050439164 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012702928 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B7CB439509BAFF20FD023089775D04074B92C03C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11B0751D48ED3A2E86689986C4B2DB3C5913B6D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.97.28.154 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.