Civic Intelligence

Housing Network of Rhode Island

EIN 05-0465216 • 501(c)3 • Warwick, RI

Profile

To raise the economic, educational and social levels

2181 Post Road Unit 1 First FloorWarwick, RI 02886

www.housingnetworkri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$146,636

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$732,631

Up $51,976 (+7.6%) from 2023

Liabilities

Down

$43,267

Down $34,410 (-44%) from 2023

Net Assets

Up

$689,364

Up $86,386 (+14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$708,781

Down $167,879 (-19%) from 2023

Expenses

Down

$623,105

Down $101,374 (-14%) from 2023

Net Income

Down

$85,676

Down $66,505 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $147,863Liabilities 2011: $141,294Net Assets 2011: $6,5692011Assets 2012: $107,479Liabilities 2012: $119,222Net Assets 2012: -$11,7432012Assets 2013: $371,804Liabilities 2013: $324,069Net Assets 2013: $47,7352013Assets 2014: $124,905Liabilities 2014: $78,979Net Assets 2014: $45,9262014Assets 2015: $61,395Liabilities 2015: $14,530Net Assets 2015: $46,8652015Assets 2016: $152,936Liabilities 2016: $63,270Net Assets 2016: $89,6662016Assets 2017: $201,362Liabilities 2017: $58,812Net Assets 2017: $142,5502017Assets 2018: $169,563Liabilities 2018: $33,472Net Assets 2018: $136,0912018Assets 2019: $157,853Liabilities 2019: $29,009Net Assets 2019: $128,8442019Assets 2020: $291,563Liabilities 2020: $78,810Net Assets 2020: $212,7532020Assets 2021: $340,391Liabilities 2021: $84,222Net Assets 2021: $256,1692021Assets 2022: $548,594Liabilities 2022: $97,797Net Assets 2022: $450,7972022Assets 2023: $680,655Liabilities 2023: $77,677Net Assets 2023: $602,9782023Assets 2024: $732,631Liabilities 2024: $43,267Net Assets 2024: $689,3642024

Highlighted filing

2024

Assets$732,631
Liabilities$43,267
Net Assets$689,364
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $439,860Expenses 2011: $511,275Net Income 2011: -$71,4152011Revenue 2012: $326,527Expenses 2012: $344,839Net Income 2012: -$18,3122012Revenue 2013: $583,288Expenses 2013: $514,308Net Income 2013: $68,9802013Revenue 2014: $421,877Expenses 2014: $423,686Net Income 2014: -$1,8092014Revenue 2015: $255,887Expenses 2015: $254,948Net Income 2015: $9392015Revenue 2016: $435,197Expenses 2016: $392,396Net Income 2016: $42,8012016Revenue 2017: $466,668Expenses 2017: $413,784Net Income 2017: $52,8842017Revenue 2018: $383,822Expenses 2018: $390,281Net Income 2018: -$6,4592018Revenue 2019: $339,827Expenses 2019: $347,074Net Income 2019: -$7,2472019Revenue 2020: $592,889Expenses 2020: $508,980Net Income 2020: $83,9092020Revenue 2021: $798,741Expenses 2021: $755,325Net Income 2021: $43,4162021Revenue 2022: $1,193,333Expenses 2022: $998,705Net Income 2022: $194,6282022Revenue 2023: $876,660Expenses 2023: $724,479Net Income 2023: $152,1812023Revenue 2024: $708,781Expenses 2024: $623,105Net Income 2024: $85,6762024

Highlighted filing

2024

Revenue$708,781
Expenses$623,105
Net Income$85,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,631
Liabilities
$43,267
Net assets
$689,364
Revenue
$708,781
Expenses
$623,105
Net income
$85,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.88$0.72$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.19$1.00$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$0.80$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.59$0.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.34$0.35$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.03$0.14$0.38$0.39$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.06$0.14$0.47$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.44$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.26$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.05$0.58$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.33$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.44$0.51$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$720,758
Mission and Program Overview

Mission

To raise the economic, educational and social levels of the residents of ri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,251$557,622▲ $9,371
Pledges and Grants Receivable$44,778$145,515▲ $100,737
Accounts Receivable$33,000$10,333▼ $22,667
Prepaid Expenses and Deferred Charges$4,647$5,201▲ $554
Land, Buildings, and Equipment, Net$2,622$2,010▼ $612
Total Assets$680,655$732,631▲ $51,976
Other Assets Total$47,357$11,950▼ $35,407
Liabilities
Accounts Payable and Accrued Expenses$31,495$32,492▲ $997
Other Liabilities$46,182$10,775▼ $35,407
Total Liabilities$77,677$43,267▼ $34,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,609$614,364▲ $155,755
Net Assets With Donor Restrictions$144,369$75,000▼ $69,369
Total Net Assets Fund Balance$602,978$689,364▲ $86,386
Total Liabilities and Net Assets / Fund Balance$680,655$732,631▲ $51,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010$1,981$3,991
Land$0--
Other Assets Org$2,163--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melina LodgeExecutive DirectorFT$122,601$24,035$146,636

Board Members and Trustees

NameTitle
Joseph Garlick JrPresident
Colin PenneyVice President
Charlotte Thomas-davisonDirector
Christian BeldenDirector
Laura JaworskiDirector
Jennifer HawkinsSecretary
Sharon MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,098
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$16,617
All Other Contributions
$674,138
Change in Net Assets
$85,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,781
Revenue Not Reported on Form 990
$11,977
Total Revenue per Audited Statements
$720,758
Total Revenue per Form 990
$708,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,257
Other Expenses$190,848
Total Fundraising Expense$64,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,847$0$0$238,847
Current Officers, Directors, Trustees, and Key Employees$54,855$15,055$52,691$122,601
Fees for Services Other$77,868$31,051$0$108,919
Payroll Taxes$29,285$1,429$5,000$35,714
Other Employee Benefits$31,463$807$2,825$35,095
Conferences and Meetings$25,582$0$0$25,582
Occupancy$17,452$2,737$2,053$22,242
Office Expenses$9,411$1,953$1,637$13,001
Advertising$6,486$0$0$6,486
Other Expenses$6,238$0$0$6,238
Insurance$2,741$446$0$3,187
Depreciation Depletion$417$85$0$502
Travel$281$0$0$281
Total Functional Expenses$505,336$53,563$64,206$623,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,082
Expenses per Audited Statements$623,105
Total Expenses per Form 990$623,105
Expenses Not Reported on Form 990$11,977
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
Lease Liability Office$8,612
Lease Liability Equipment$2,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Network of Rhode Island
EIN
05-0465216
Phone
4017215680
Address
2181 POST ROAD UNIT 1 FIRST FLOOR, WARWICK, RI 02886

Signing Officer

Name
Melina Lodge
Title
Executive Director
Phone
4017215680
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melina Lodge
Formed
1992
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director before filing. All members of the board of directors are provided a copy of the form 990 at the next meeting.”

Pt VI, Line 19

“The network makes its governing documents and form 990 available to the public upon request.”

Form 990, Part IX, Line 11G

“Professional fees 106563. 77868. 28695. 0.”

Form 990, Part IX, Line 11G

“Payroll fees 2356. 0. 2356. 0.”

Financial Statement Notes

Pt X, Line 2

“The Network is a Rhode Island nonprofit corporation exempt from income taxes as a public charter under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Management believes that the Network operates in a manner consistent with their tax-exempt status at both the state and federal levels. The Network annually files IRS Form 990-Return of Organization Exempt from Income Tax reporting various information that the IRS uses to monitor the activities of tax-exempt entities. The Form 990 (Return of Organization Exempt from Income Tax) is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The open tax years are 2022-2024. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or unexpected can be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Network may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Examples of tax positions include tax-exempt status of the Network and various positions related to potential sources of unrelated business taxable income (UBIT).”

Pt XI, Line 2D

“Rental expenses netted against rental revenue”

Pt XII, Line 2D

“Rental expenses netted against rental revenue”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt0602978
IRS990/NetAssetsOrFundBalancesEOYAmt0689364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02053
IRS990/OccupancyGrp/ManagementAndGeneralAmt02737
IRS990/OccupancyGrp/ProgramServicesAmt017452
IRS990/OccupancyGrp/TotalAmt022242
IRS990/OfficeExpensesGrp/FundraisingAmt01637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt09411
IRS990/OfficeExpensesGrp/TotalAmt013001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047357
IRS990/OtherAssetsTotalGrp/EOYAmt011950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035095
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04254
IRS990/OtherExpensesGrp/ProgramServicesAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt26238
IRS990/OtherExpensesGrp/TotalAmt04254
IRS990/OtherExpensesGrp/TotalAmt1156
IRS990/OtherExpensesGrp/TotalAmt26238
IRS990/OtherLiabilitiesGrp/BOYAmt046182
IRS990/OtherLiabilitiesGrp/EOYAmt010775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01429
IRS990/PayrollTaxesGrp/ProgramServicesAmt029285
IRS990/PayrollTaxesGrp/TotalAmt035714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05201
IRS990/PrincipalOfficerNm0MELINA LODGE
IRS990/PriorPeriodAdjustmentsAmt0710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271789
IRS990/PYOtherRevenueAmt0-8342
IRS990/PYProgramServiceRevenueAmt034975
IRS990/PYRevenuesLessExpensesAmt0152181
IRS990/PYSalariesCompEmpBnftPaidAmt0452690
IRS990/PYTotalExpensesAmt0724479
IRS990/PYTotalRevenueAmt0876660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2019: 0. 2020: 1250. 2021: 2248. 2022: 0. 2023: 693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03807569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04191
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt03807569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03807569
IRS990ScheduleA/TotalSupportAmt03862527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030602
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043939
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025337
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0134430
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0122406
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0138208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0175755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0101347
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0537716
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt013500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052500
IRS990ScheduleC/GrassrootsCeilingAmt0201645
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030066
IRS990ScheduleC/LobbyingCeilingAmt0806574
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0120262
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0620082
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0635082
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03991
IRS990ScheduleD/ExpensesNotReportedAmt011977
IRS990ScheduleD/ExpensesSubtotalAmt0623105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET: OPERATING LEASE-OFFICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE ASSET:OPERATING LEASE-EQUIPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt011977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY OFFICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY EQUIPMENT
IRS990ScheduleD/OtherRevenueAmt011977
IRS990ScheduleD/RevenueNotReportedAmt011977
IRS990ScheduleD/RevenueSubtotalAmt0708781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network is a Rhode Island nonprofit corporation exempt from income taxes as a public charter under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Management believes that the Network operates in a manner consistent with their tax-exempt status at both the state and federal levels. The Network annually files IRS Form 990-Return of Organization Exempt from Income Tax reporting various information that the IRS uses to monitor the activities of tax-exempt entities. The Form 990 (Return of Organization Exempt from Income Tax) is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The open tax years are 2022-2024. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or unexpected can be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Network may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Examples of tax positions include tax-exempt status of the Network and various positions related to potential sources of unrelated business taxable income (UBIT).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011950
IRS990ScheduleD/TotalExpensesPerForm990Amt0623105
IRS990ScheduleD/TotalLiabilityAmt010775

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