Civic Intelligence

Operation Stand Down Rhode Island

990 • Fiscal year 2021 • EIN 05-0475772

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1010 Hartford AvenueJohnston, RI 02919

(401) 373-4730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$132,244

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,033,702

Up $343,549 (+6.0%) from 2020

Net Assets

Up

$3,726,750

Up $342,474 (+10%) from 2020

Liabilities

Up

$2,306,952

Up $1,075 (+0.0%) from 2020

Revenue

Up

$3,963,550

Up $524,366 (+15%) from 2020

Expenses

Up

$3,652,895

Up $342,640 (+10%) from 2020

Net Income

Up

$310,655

Up $181,726 (+141%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,726,142Liabilities 2010: $1,243,209Net Assets 2010: $1,482,9332010Assets 2011: $3,405,241Liabilities 2011: $1,628,413Net Assets 2011: $1,776,8282011Assets 2012: $3,529,073Liabilities 2012: $1,982,740Net Assets 2012: $1,546,3332012Assets 2013: $3,656,726Liabilities 2013: $1,705,786Net Assets 2013: $1,950,9402013Assets 2014: $3,736,868Liabilities 2014: $1,673,307Net Assets 2014: $2,063,5612014Assets 2015: $4,369,955Liabilities 2015: $2,174,141Net Assets 2015: $2,195,8142015Assets 2016: $5,308,399Liabilities 2016: $2,151,087Net Assets 2016: $3,157,3122016Assets 2017: $5,418,110Liabilities 2017: $2,159,893Net Assets 2017: $3,258,2172017Assets 2018: $5,658,099Liabilities 2018: $2,185,125Net Assets 2018: $3,472,9742018Assets 2019: $5,519,237Liabilities 2019: $2,193,890Net Assets 2019: $3,325,3472019Assets 2020: $5,690,153Liabilities 2020: $2,305,877Net Assets 2020: $3,384,2762020Assets 2021: $6,033,702Liabilities 2021: $2,306,952Net Assets 2021: $3,726,7502021Assets 2022: $6,230,324Liabilities 2022: $2,528,692Net Assets 2022: $3,701,6322022Assets 2023: $6,045,021Liabilities 2023: $2,388,544Net Assets 2023: $3,656,4772023Assets 2024: $5,999,157Liabilities 2024: $2,352,836Net Assets 2024: $3,646,3212024

Highlighted filing

2021

Assets$6,033,702
Liabilities$2,306,952
Net Assets$3,726,750

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $471,9392010Expenses 2011: $785,4332011Expenses 2012: $793,1202012Revenue 2013: $1,800,631Expenses 2013: $1,396,024Net Income 2013: $404,6072013Revenue 2014: $2,127,104Expenses 2014: $2,014,483Net Income 2014: $112,6212014Revenue 2015: $2,134,767Expenses 2015: $2,024,648Net Income 2015: $110,1192015Revenue 2016: $3,160,414Expenses 2016: $2,198,916Net Income 2016: $961,4982016Revenue 2017: $2,519,401Expenses 2017: $2,461,307Net Income 2017: $58,0942017Revenue 2018: $2,644,480Expenses 2018: $2,429,723Net Income 2018: $214,7572018Revenue 2019: $2,653,268Expenses 2019: $2,800,895Net Income 2019: -$147,6272019Revenue 2020: $3,439,184Expenses 2020: $3,310,255Net Income 2020: $128,9292020Revenue 2021: $3,963,550Expenses 2021: $3,652,895Net Income 2021: $310,6552021Revenue 2022: $4,168,522Expenses 2022: $4,137,876Net Income 2022: $30,6462022Revenue 2023: $4,448,052Expenses 2023: $4,493,207Net Income 2023: -$45,1552023Revenue 2024: $5,176,493Expenses 2024: $5,186,649Net Income 2024: -$10,1562024

Highlighted filing

2021

Revenue$3,963,550
Expenses$3,652,895
Net Income$310,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,119,165
Mission and Program Overview

Mission

Operation stand down rhode island (osdri) is an independent 501(c)(3)

Provide housing, employment and training, and other supportive services for homeless and at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,080$4,338,309▲ $239,229
Cash and Non-Interest-Bearing Accounts$883,717$941,941▲ $58,224
Investments Other Securities$262,696$420,531▲ $157,835
Accounts Receivable$0$222,281▲ $222,281
Pledges and Grants Receivable$90,290$0▼ $90,290
Prepaid Expenses and Deferred Charges$2,300$13,300▲ $11,000
Intangible Assets$16,880$8,317▼ $8,563
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,690,153$6,033,702▲ $343,549
Other Assets Total$335,190$89,023▼ $246,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,964$2,115,423▼ $1,541
Accounts Payable and Accrued Expenses$188,913$191,529▲ $2,616
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,305,877$2,306,952▲ $1,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,089,415$3,423,722▲ $334,307
Net Assets With Donor Restrictions$294,861$303,028▲ $8,167
Total Net Assets Fund Balance$3,384,276$3,726,750▲ $342,474
Total Liabilities and Net Assets / Fund Balance$5,690,153$6,033,702▲ $343,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,630,319$1,511,525$5,141,844
Land$574,173-$574,173
Other Land Buildings$84,895$171,412$256,307
Leasehold Improvements$48,333$1,667$50,000
Equipment$589$3,429$4,018
Other Securities$420,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$262,696$100,000▲ $59,961-$420,531
2020$235,973-▲ $28,478-$262,696
2019$200,600$103▲ $36,831-$235,973
2018$184,344$25,000▼ $6,915-$200,600
2017$103,462$62,267▲ $19,974-$184,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik Wallin EsqExecutive DirectorFT$126,244$6,000$132,244

Board Members and Trustees

NameTitle
Anthony DequattroPresident/chairman
Daniel IssaDirector
Dee PooleDireCTOR
Ernest AlmonteDirector
Frank Lombardo IIIDirector
John RobitailleDirector
Lynn St German-lundhDirector
Michael BoutietteDirector
Richard LevesqueDirector
Jennifer SalisburySecretary
Robert ForandTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,782
Program Service Revenue
$612,623
Investment Income
$28,142
Other Revenue
$48,003
All Other Contributions
$387,246
Change in Net Assets
$310,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,424
Revenue Not Reported on Financial Statements
$2,126
Revenue Not Reported on Form 990
$31,819
Total Revenue per Audited Statements
$3,993,243
Total Revenue per Form 990
$3,963,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,666
Salaries, Compensation, and Employee Benefits$1,753,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,660$77,219-$1,502,879
Depreciation Depletion$172,995$7,003-$179,998
Payroll Taxes$133,200$3,961-$137,161
Occupancy$131,238--$131,238
Other Employee Benefits$89,268$23,921-$113,189
Insurance$81,945$9,722-$91,667
Office Expenses$54,067$24,683-$78,750
All Other Expenses$70,648$5,042-$75,690
Other Expenses$42,330$693$0$43,023
Fees for Services Accounting$15,334$12,166-$27,500
Interest$4,448$900-$5,348
Travel$4,404--$4,404
Fees for Services Other$3,546$424-$3,970
Fees for Service Investment Mgmnt Fees-$2,126-$2,126
Fees for Services Legal$421$334-$755
Total Functional Expenses$3,477,886$175,009$0$3,652,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,652,895
Expenses per Audited Statements$3,650,769
Total Expenses per Audited Statements$3,650,769
Expenses Not Reported on Financial Statements$2,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,618
Fundraising Direct Expenses$55,615
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Botg$74,240$74,240$27,850$46,390
Sdw$10,000$10,000$27,765$-17,765
Total Events$105,000$105,000$56,997$48,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

The president / chairman of the board is the father of one of the director's on the board.

FORM 990, PART VI, SECTION B, LINE 11B:

The board reviews the 990 and approves its filings at a regulary scheduled meeting.

FORM 990, PART VI, SECTION B, LINE 12C:

This is discussed at board meetings on an annual basis and members are asked if they have any conflict to disclose.

FORM 990, PART VI, SECTION B, LINE 15A:

The board of directors determines the executive director's compensation. All other salaries are determined by the executive director and presented to the board of directors for approval.

FORM 990, PART VI, SECTION C, LINE 19:

Will provide upon request

Filing and Contact Details

Filer

Filer Name
Operation Stand Down Rhode Island
EIN
05-0475772
In Care Of
% ERIK WALLIN ESQ
Phone
4013734730
Address
1010 Hartford Avenue, Johnston, RI 02919

Signing Officer

Name
Anthony DeQuattro
Title
President
Phone
4013834730
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony DeQuattro
Formed
1993
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
200

Preparer

Firm
Withumsmithbrownpc
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Edmund Restivo
Phone
4012737600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

The organization provides free food and hygiene products to local veterans in need. The food pantry is supplied with donated goods and items purchased by the organization. In addition, the organization is proud to support the rhode island veteran treatment court mentors program (veterans treatment court). The mission of the veterans treatment court is to successfully rehabilitate participants, on a case-by-case basis, by providing the tools and skills necessary to address veterans' unique challenges to reintegrate successfully into society and to maintain a productive and law abiding lifestyle within the community. Goals of the veterans treatment court include reducing criminal recidivism, recognize and treat unseen and or invisible injuries resulting from combat or other service related conditions, facilitate productive reintegration into community, increase compliance with court ordered conditions, address behavioral health issues, promote accountability, and balance needs and expectations of maintaining a safe society with appropriate treatment and rehabilitation. Finally, the organization works with eligible veterans in initial applications for va and social security disability benefits, misdemeanor criminal matters before the rhode island veteran treatment court, license restoration matters at the rhode island traffic tribunal/ ri dmv, and limited family court cases. Va disability and social security disability appeals are handled on a reduced fee contingency basis requiring no out-of-pocket expenses for the veteran. The organization's lawyers are experienced and accredited by the us department veterans affairs to represent veterans in the va claims process. Expenses $ 275,440 including grants of $ 0. Revenue $ 273,572

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Annual distributions from the fund, as determined by the rhode island foundation's spending rule in effect at the time, shall be paid to and support operation stand down rhode island.

Raw XML AppendixShowing 400 of 608 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191529
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0222281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, EMPLOYMENT AND TRAINING, AND OTHER SUPPORTIVE SERVICES FOR HOMELESS AND AT-RISK.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0387246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070648
IRS990/AllOtherExpensesGrp/TotalAmt075690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIK WALLIN ESQ
IRS990/BooksInCareOfDetail/PhoneNum04013834730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 HARTFORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002919
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0883717
IRS990/CashNonInterestBearingGrp/EOYAmt0941941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03274782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028142
IRS990/CYOtherExpensesAmt01899666
IRS990/CYOtherRevenueAmt048003
IRS990/CYProgramServiceRevenueAmt0612623
IRS990/CYRevenuesLessExpensesAmt0310655
IRS990/CYSalariesCompEmpBnftPaidAmt01753229
IRS990/CYTotalExpensesAmt03652895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03963550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172995
IRS990/DepreciationDepletionGrp/TotalAmt0179998
IRS990/Desc0FOUNDED IN 1993, THE ORGANIZATION HAS GROWN TO BECOME RHODE ISLAND'S INNOVATIVE AND LEADING NONPROFIT ORGANIZATION DEDICATED TO THE MISSION OF ENDING HOMELESSNESS AMONG VETERANS IN OUR COMMUNITIES. THE ORGANIZATION FOLLOWS THE "HOUSING FIRST MODEL" PROVIDING PERMANENT AND TRANSITIONAL HOUSING COMBINED WITH A FULL RANGE OF SUPPORTIVE SERVICES DESIGNED TO ADDRESS THE INDIVIDUAL VETERAN'S NEEDS WHICH LED TO HIS OR HER STATE OF HOMELESSNESS. SUPPORTIVE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INTENSIVE CASE MANAGEMENT, COORDINATION OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, ASSISTANCE WITH VETERAN AFFAIRS (VA) BENEFITS AND EMPLOYMENT, TRAINING, AND JOB PLACEMENT SERVICES. OUR FOCUS IS TO GIVE VETERANS A "HAND UP... NOT A HAND OUT. PRESENTLY THE ORGANIZATION OWNS AND OPERATES 66 UNITS OF PERMANENT AND TRANSITIONAL HOUSING FOR DISABLED VETERANS LOCATED IN PROVIDENCE, WEST WARWICK, WOONSOCKET, AND JOHNSTON, RHODE ISLAND. THESE FACILITIES HOUSE DISABLED LOW-INCOME VETERANS WHO PRIOR TO ARRIVING AT THE ORGANIZATION WERE HOMELESS. FOR HOMELESS OR AT-RISK LOW-INCOME VETERANS, WITH OR WITHOUT DISABILITIES, THE ORGANIZATION PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES THROUGH THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) GRANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0294861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0303028
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0662678
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012166
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015334
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0421
IRS990/FeesForServicesLegalGrp/TotalAmt0755
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03546
IRS990/FeesForServicesOtherGrp/TotalAmt03970
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02126
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Erik Wallin Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY DEQUATTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FORAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BOUTIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Lombardo III
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL ISSA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ROBITAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN ST GERMAN-LUNDH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNEST ALMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm11Dee Poole
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DireCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055615
IRS990/FundraisingGrossIncomeAmt0103618
IRS990/GainOrLossGrp/SecuritiesAmt024200
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02887536
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124200
IRS990/GrossReceiptsAmt04119165
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09722
IRS990/InsuranceGrp/ProgramServicesAmt081945
IRS990/InsuranceGrp/TotalAmt091667
IRS990/IntangibleAssetsGrp/BOYAmt016880
IRS990/IntangibleAssetsGrp/EOYAmt08317
IRS990/InterestGrp/ManagementAndGeneralAmt0900
IRS990/InterestGrp/ProgramServicesAmt04448
IRS990/InterestGrp/TotalAmt05348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262696
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0420531
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04099080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04338309
IRS990/LandBldgEquipCostOrOtherBssAmt06026342
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION STAND DOWN RHODE ISLAND (OSDRI) IS AN INDEPENDENT 501 (C) (3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE A "HAND UP...
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02116964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02115423
IRS990/NetAssetsOrFundBalancesBOYAmt03384276
IRS990/NetAssetsOrFundBalancesEOYAmt03726750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048003
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03089415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03423722
IRS990/NoncashContributionsAmt023038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131238
IRS990/OccupancyGrp/TotalAmt0131238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024683
IRS990/OfficeExpensesGrp/ProgramServicesAmt054067
IRS990/OfficeExpensesGrp/TotalAmt078750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335190
IRS990/OtherAssetsTotalGrp/EOYAmt089023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113189
IRS990/OtherExpensesGrp/Desc0VETERANS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Auto
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3693
IRS990/OtherExpensesGrp/ProgramServicesAmt01086670
IRS990/OtherExpensesGrp/ProgramServicesAmt1133599
IRS990/OtherExpensesGrp/ProgramServicesAmt228113
IRS990/OtherExpensesGrp/ProgramServicesAmt342330
IRS990/OtherExpensesGrp/TotalAmt01087268
IRS990/OtherExpensesGrp/TotalAmt1138178
IRS990/OtherExpensesGrp/TotalAmt229751
IRS990/OtherExpensesGrp/TotalAmt343023
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133200
IRS990/PayrollTaxesGrp/TotalAmt0137161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013300
IRS990/PrincipalOfficerNm0Anthony DeQuattro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VETERAN LEGAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270879
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT AMERICA'S HISTORY, IT HAS BEEN OUR MILITARY MEMBERS' TRAINING, VALUES, LEADERSHIP, TEAMWORK, AND "CAN DO ATTITUDE" THAT CARRIED OUR NATION THROUGH GREAT CHALLENGES OF OUR TIMES. THESE SAME SKILLS MAKE VETERANS GOOD FOR AN EMPLOYER'S BOTTOM LINE. DESPITE THESE INVALUABLE ATTRIBUTES, OUR VETERANS FACE MANY CHALLENGES IN REINTEGRATING INTO THE WORKFORCE. WHETHER IT IS LIMITED "IN-DEMAND" WORK SKILLS, UNSTABLE HOUSING, PHYSICAL OR EMOTIONAL INJURIES, THE ORGANIZATION'S VETERAN EMPLOYMENT AND TRAINING SPECIALISTS CAN HELP. THE ORGANIZATION IS ABLE TO WORK WITH ALL VETERANS IN NEED OF WORK THROUGH BOTH PRIVATE AND STATE GRANT PROGRAMS. THE REAL PATHWAYS PROGRAM ADMINISTERED BY THE ORGANIZATION IS FUNDED IN PART BY FUNDS RECEIVED THROUGH THE GOVERNOR'S WORKFORCE BOARD "REAL PATHWAYS RI PROGRAM." REAL PATHWAYS RI IS A WORKFORCE DEVELOPMENT INITIATIVE DESIGNED TO ADDRESS EMPLOYMENT CHALLENGES OF INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. COMBINING THE RESOURCES OF THE ORGANIZATIONS 66 UNITS OF PERMANENT AND TRANSITIONAL HOUSING FOR HOMELESS DISABLED VETERANS, THE SSVF, AND THE REAL PATHWAYS PROGRAMS, THE ORGANIZATION IMPLEMENTS THE "WHOLE VETERAN" APPROACH FOCUSING ON REMOVING BARRIERS TO EMPLOYMENT. THE ORGANIZATION'S REAL PATHWAYS EMPLOYMENT AND TRAINING PROGRAM IS FOCUSED ON PROVIDING VETERANS THE EMPLOYMENT AND TRAINING SERVICES THEY NEED IN ORDER TO RE-ENTER THE LABOR FORCE. JOB PLACEMENT, TRAINING, JOB DEVELOPMENT, CAREER COUNSELING, AND RESUME PREPARATION, ARE AMONG THE SERVICES THAT ARE PROVIDED. SUPPORTIVE SERVICES SUCH AS CLOTHING, TEMPORARY FINANCIAL ASSISTANCE WITH HOUSING, REFERRAL TO MEDICAL AND SUBSTANCE ABUSE TREATMENT, CHILDCARE, LEGAL ASSISTANCE, AND TRANSPORTATION COORDINATION ARE ALSO PROVIDED TO MEET THE NEEDS OF THIS TARGET GROUP. ALL VETERANS AND VETERAN SPOUSES ARE ELIGIBLE FOR EMPLOYMENT AND TRAINING ASSISTANCE. SOME TYPES OF ASSISTANCE UNDER THE PROGRAM MAY BE LIMITED BASED ON INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489994
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES FINANCIAL AND SUPPORT SERVICES TO VETERANS AND VETERAN FAMILIES THAT ARE HOMELESS OR IMMINENTLY AT-RISK OF BEING HOMELESS THROUGH THE SSVF PROGRAM. THROUGH THE SSVF PROGRAM, THE ORGANIZATION AIMS TO IMPROVE VERY LOW-INCOME VETERAN FAMILIES' HOUSING STABILITY BY PROVIDING ELIGIBLE INDIVIDUAL VETERANS AND VETERAN FAMILIES WITH OUTREACH,CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS. IN ADDITION, THE ORGANIZATION MAY ALSO PROVIDE TIME-LIMITED PAYMENTS TO THIRD PARTIES (E.G., LANDLORDS, UTILITY COMPANIES, MOVING COMPANIES, AND LICENSED CHILD CARE PROVIDERS) IF THESE PAYMENTS HELP VETERANS' FAMILIES STAY IN OR ACQUIRE PERMANENT HOUSING ON A SUSTAINABLE BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02049774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02901053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01777907
IRS990/PYOtherRevenueAmt030331
IRS990/PYProgramServiceRevenueAmt0481003
IRS990/PYRevenuesLessExpensesAmt0128929
IRS990/PYSalariesCompEmpBnftPaidAmt01532348
IRS990/PYTotalExpensesAmt03310255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03439184
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03274782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02931384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02310081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02276194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02075641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.35$3.65$5.18$5.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.39$3.66$4.45$4.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.23$2.53$3.70$4.17$4.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.03$2.31$3.73$3.96$3.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.31$3.38$3.44$3.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.19$3.33$2.65$2.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.19$3.47$2.64$2.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.16$3.26$2.52$2.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.15$3.16$3.16$2.20$0.96
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$2.17$2.20$2.13$2.02$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$1.67$2.06$2.13$2.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$1.80$1.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.98$1.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.63$1.78$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.24$1.48$0.47