Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$285,816
Up $25,593 (+9.8%) from 2019
Net Assets
Up$43,411
Up $33,637 (+344%) from 2019
Liabilities
Down$242,405
Down $8,044 (-3.2%) from 2019
Revenue
Up$62,111
Up $4,201 (+7.3%) from 2019
Expenses
Down$28,474
Down $19,662 (-41%) from 2019
Net Income
Up$33,637
Up $23,863 (+244%) from 2019
Substance abuse transitional housing.
Providing housing, couseling, education, recreation and support services for adults with extended alcohol and substance abuse recovery needs.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING, COUNSELING, EDUCATION, RECREATION AND SUPPORT SERVICES FOR ADULTS WITH EXTENDED ALCOHOL AND SUBSTANCE ABUSE RECOVERY NEEDS. | - | $17,722 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLAN MCKINNON | President/Tr | - | $0 | - | - |
| MICHAEL DANAHEY | Director | - | $0 | - | - |
| ED MORIS | Director | - | $0 | - | - |
| WAYNE WILLIAMS | Director | - | $0 | - | - |
| JOANN D'OSTUNI | Secretary/Di | - | $0 | - | - |
“Reimbursement of expenses 42,000 total 42,000”
“Expenses 115 interest 8,545 2,012 subscriptions 13 licenses 152 repairs 1,917 telephone 928 security deposits 1,000 bank fees 231 non-investment depreciation 5,769 total 20,682”
“159,888 159,888 less accumulated depreciation 67,833 73,602 total 92,055 86,286”
“Unsecured notes and loans payable 176,755 176,662 loan to member 73,694 65,743”
“Providing housing, couseling, education, recreation and support services for adults with extended alcohol and substance abuse recovery needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ED MORIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4019421140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 SEYMOUR AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33637 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 260223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 285816 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62111 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 85 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43411 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1179 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLAN MCKINNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL DANAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED MORIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANN D'OSTUNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20682 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING HOUSING, COUSELING, EDUCATION, RECREATION AND SUPPORT SERVICES FOR ADULTS WITH EXTENDED ALCOHOL AND SUBSTANCE ABUSE RECOVERY NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, COUNSELING, EDUCATION, RECREATION AND SUPPORT SERVICES FOR ADULTS WITH EXTENDED ALCOHOL AND SUBSTANCE ABUSE RECOVERY NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17722 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6613 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250449 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 242405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17722 |
| IRS990EZ/TotalRevenueAmt | 0 | 62111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT OF EXPENSES 42,000 TOTAL 42,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 115 INTEREST 8,545 2,012 SUBSCRIPTIONS 13 LICENSES 152 REPAIRS 1,917 TELEPHONE 928 SECURITY DEPOSITS 1,000 BANK FEES 231 NON-INVESTMENT DEPRECIATION 5,769 TOTAL 20,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 159,888 159,888 LESS ACCUMULATED DEPRECIATION 67,833 73,602 TOTAL 92,055 86,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 176,755 176,662 LOAN TO MEMBER 73,694 65,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING HOUSING, COUSELING, EDUCATION, RECREATION AND SUPPORT SERVICES FOR ADULTS WITH EXTENDED ALCOHOL AND SUBSTANCE ABUSE RECOVERY NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN MCKINNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4019421140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 050468987 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019421140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57 ROLFE SQUARE UNIT 3671 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRANSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043257120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGUE SAHADY & CO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 PRESIDENT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027202649 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086757889 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE N HAGUE |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T20:34:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.