Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Operation Stand Down Rhode Island
990 • Fiscal year 2022 • EIN 05-0475772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$6,230,324
Up $196,622 (+3.3%) from 2021
Net Assets
Down$3,701,632
Down $25,118 (-0.7%) from 2021
Liabilities
Up$2,528,692
Up $221,740 (+9.6%) from 2021
Revenue And Expenses
Revenue
Up$4,168,522
Up $204,972 (+5.2%) from 2021
Expenses
Up$4,137,876
Up $484,981 (+13%) from 2021
Net Income
Down$30,646
Down $280,009 (-90%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,242,412
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,338,309 | $4,147,950 | ▼ $190,359 |
| Cash and Non-Interest-Bearing Accounts | $941,941 | $1,393,807 | ▲ $451,866 |
| Investments Other Securities | $420,531 | $373,307 | ▼ $47,224 |
| Accounts Receivable | $222,281 | $78,832 | ▼ $143,449 |
| Intangible Assets | $8,317 | $25,689 | ▲ $17,372 |
| Prepaid Expenses and Deferred Charges | $13,300 | $7,440 | ▼ $5,860 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 | $6,033,702 | $6,230,324 | ▲ $196,622 |
| Other Assets Total | $89,023 | $203,299 | ▲ $114,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,115,423 | $2,113,768 | ▼ $1,655 |
| Accounts Payable and Accrued Expenses | $191,529 | $271,988 | ▲ $80,459 |
| Other Liabilities | $0 | $79,826 | ▲ $79,826 |
| Deferred Revenue | $0 | $63,110 | ▲ $63,110 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,306,952 | $2,528,692 | ▲ $221,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,423,722 | $3,358,604 | ▼ $65,118 |
| Net Assets With Donor Restrictions | $303,028 | $343,028 | ▲ $40,000 |
| Total Net Assets Fund Balance | $3,726,750 | $3,701,632 | ▼ $25,118 |
| Total Liabilities and Net Assets / Fund Balance | $6,033,702 | $6,230,324 | ▲ $196,622 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,494,190 | $1,657,254 | $5,151,444 |
| Land | $574,173 | - | $574,173 |
| Other Land Buildings | $33,998 | $222,309 | $256,307 |
| Leasehold Improvements | $45,000 | $5,000 | $50,000 |
| Equipment | $589 | $3,429 | $4,018 |
| Other Securities | $373,307 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $420,531 | - | ▼ $44,556 | - | $373,307 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik Wallin Esq | Executive Director | FT | $136,261 | $3,900 | $140,161 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Dequattro | President/chairman |
| Daniel Issa | Director |
| Ernest Almonte | Director |
| Frank Lombardo III | Director |
| John Robitaille | Director |
| Lynn St German-lundh | Director |
| Michael Boutiette | Director |
| Michael Previty | Director |
| Richard Levesque | Director |
| Jennifer Salisbury | Secretary |
| Robert Forand | Treasurer/VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,282,553
- Program Service Revenue
- $280,346
- Investment Income
- $11,208
- Other Revenue
- $594,415
- All Other Contributions
- $240,161
- Change in Net Assets
- $30,646
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,165,854
- Revenue Not Reported on Financial Statements
- $2,668
- Revenue Not Reported on Form 990
- $-55,764
- Total Revenue per Audited Statements
- $4,110,090
- Total Revenue per Form 990
- $4,168,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,277,236 |
| Salaries, Compensation, and Employee Benefits | $1,860,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,314,543 | $85,805 | - | $1,400,348 |
| All Other Expenses | $116,078 | $103,009 | - | $219,087 |
| Depreciation Depletion | $172,552 | $10,034 | - | $182,586 |
| Other Employee Benefits | $157,473 | $14,819 | - | $172,292 |
| Payroll Taxes | $139,376 | $12,363 | - | $151,739 |
| Occupancy | $131,846 | $14,650 | - | $146,496 |
| Current Officers, Directors, Trustees, and Key Employees | $127,910 | $8,351 | - | $136,261 |
| Insurance | $80,135 | $5,708 | - | $85,843 |
| Office Expenses | $75,500 | $9,881 | - | $85,381 |
| Other Expenses | $41,658 | $2,293 | $0 | $41,658 |
| Fees for Services Accounting | $15,000 | $14,500 | - | $29,500 |
| Interest | $4,435 | $800 | - | $5,235 |
| Fees for Service Investment Mgmnt Fees | - | $2,668 | - | $2,668 |
| Travel | $2,001 | - | - | $2,001 |
| Fees for Services Legal | $900 | - | - | $900 |
| Total Functional Expenses | $3,850,215 | $287,661 | $0 | $4,137,876 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,137,876 |
| Expenses per Audited Statements | $4,135,208 |
| Total Expenses per Audited Statements | $4,135,208 |
| Expenses Not Reported on Financial Statements | $2,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,456 |
| Fundraising Direct Expenses | $73,890 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Botg | $75,618 | $75,618 | $61,934 | $13,684 |
| Veterans Assist | $7,750 | $7,750 | $11,956 | $-4,206 |
| Total Events | $106,456 | $106,456 | $73,890 | $32,566 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $79,826 |
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
- 2023-09-15
- 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
- 31
- Volunteers
- 100
Preparer
- Firm
- Withumsmithbrownpc
- Address
- 36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
- Preparer
- Israel Tannenbaum
- 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 $ 326,914 including grants of $ 0. Revenue $ 287,422”
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.”
Part X, Line 2
“The Organization is a Rhode Island non-profit corporation. The Internal Revenue Service has determined the Organization to be exempt from federal income tax under Section 501(c)(3) of the IRC. The Organization evaluates all significant tax provisions as required by GAAP. As of December 31, 2022, the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months.”
Raw XML AppendixShowing 400 of 618 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.
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| IRS990/Desc | 0 | FOUNDED 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. |
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| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erik Wallin Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY DEQUATTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FORAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BOUTIETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Lombardo III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL ISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROBITAILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN ST GERMAN-LUNDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNEST ALMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PREVITY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136261 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106456 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3042392 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6919 |
| IRS990/GrossReceiptsAmt | 0 | 4242412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 381152 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85843 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8317 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/InterestGrp/TotalAmt | 0 | 5235 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 420531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 373307 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1887992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4338309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4147950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6035942 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | OPERATION STAND DOWN RHODE ISLAND (OSDRI) IS AN INDEPENDENT 501 (C) (3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE A "HAND UP. NOT A HAND OUT". THE MISSIONS IS TO STRENGHTEN THE VETERAN COMMUNITY BY PROVIDING CURCIAL WRAP-AROUND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2115423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2113768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3726750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3701632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32566 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 381152 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 381152 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3423722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3358604 |
| IRS990/NoncashContributionsAmt | 0 | 18026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172292 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERANS ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1277169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1277169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS, NET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7076 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7076 |
| IRS990/OtherRevenueTotalAmt | 0 | 180697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1314543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400348 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7440 |
| IRS990/PrincipalOfficerNm | 0 | Anthony DeQuattro |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERAN LEGAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280346 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGHOUT 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/ExpenseAmt | 0 | 652961 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 2269185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3274782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28142 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1899666 |
| IRS990/PYOtherRevenueAmt | 0 | 48003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1753229 |
| IRS990/PYTotalExpensesAmt | 0 | 3652895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3963550 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 381152 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 381152 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS, NET: $173,621 MISCELLANEOUS INCOME: $7,076 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3282553 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,230,324
- Liabilities
- $2,528,692
- Net assets
- $3,701,632
- Revenue
- $4,168,522
- Expenses
- $4,137,876
- Net income
- $30,646