Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,261,052
Down $23,988 (-1.9%) from 2023
Net Assets
Down$1,074,507
Down $41,929 (-3.8%) from 2023
Liabilities
Up$186,545
Up $17,941 (+11%) from 2023
Revenue
Down$218,086
Down $573,153 (-72%) from 2023
Expenses
Down$260,015
Down $13,929 (-5.1%) from 2023
Net Income
Down-$41,929
Down $559,224 (-108%) from 2023
Community development using arts, arts education, cultural performances and historic preservation as our vehicles
Community development and restoration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $892,483 | $935,636 | ▲ $43,153 |
| Savings and Temporary Cash Investments | $368,837 | $210,061 | ▼ $158,776 |
| Cash and Non-Interest-Bearing Accounts | $11,720 | $91,001 | ▲ $79,281 |
| Accounts Receivable | $12,000 | $23,808 | ▲ $11,808 |
| Prepaid Expenses and Deferred Charges | - | $546 | - |
| Total Assets | $1,285,040 | $1,261,052 | ▼ $23,988 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $142,696 | $133,500 | ▼ $9,196 |
| Accounts Payable and Accrued Expenses | $25,908 | $53,045 | ▲ $27,137 |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $168,604 | $186,545 | ▲ $17,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,171 | $994,044 | ▲ $729,873 |
| Net Assets With Donor Restrictions | $852,265 | $80,463 | ▼ $771,802 |
| Total Net Assets Fund Balance | $1,116,436 | $1,074,507 | ▼ $41,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,285,040 | $1,261,052 | ▼ $23,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,244 | - | - |
| Leasehold Improvements | $860,392 | $482,912 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richardson Ogidan | Executive director | FT | $16,620 | $16,620 |
| Name | Title |
|---|---|
| Karen Allen Baxter | President |
| Ron Crosson II | Vice President |
| Alonzo Jones | Board member |
| Ann Clanton | Board member |
| BJ Murray | Board member |
| Chance Boas | Board member |
| Venson Jordan | Board member |
| Yadira Rivera | Board member |
| Yaimany Rivera | Board member |
| Peter Bortolotti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,208 |
| Salaries, Compensation, and Employee Benefits | $66,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $71,356 | $15,664 | - | $87,020 |
| Depreciation Depletion | $63,890 | $14,025 | - | $77,915 |
| Other Salaries and Wages | $36,336 | $8,275 | - | $44,611 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,620 | - | $16,620 |
| Fees for Services Accounting | - | $8,884 | - | $8,884 |
| Office Expenses | $5,800 | - | - | $5,800 |
| Payroll Taxes | $1,569 | $4,036 | - | $5,605 |
| Interest | $3,216 | - | - | $3,216 |
| Insurance | $2,451 | - | - | $2,451 |
| Fees for Services Other | $2,318 | - | - | $2,318 |
| Other Expenses | $659 | $1,388 | - | $659 |
| All Other Expenses | - | $16 | - | $16 |
| Other Employee Benefits | $-29 | - | - | $-29 |
| Total Functional Expenses | $189,577 | $70,438 | $0 | $260,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing.”
“Annual conflict of interest policy board compliance statments are reviewed by the Bd officers”
“The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations.”
“Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested.”
“Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Community development and restoration |
| IRS990/AllOtherContributionsAmt | 0 | 99560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richardson Ogidan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014393018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 393 Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16620 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 193208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66807 |
| IRS990/CYTotalExpensesAmt | 0 | 260015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77915 |
| IRS990/Desc | 0 | In 2024, SCCRI hosted an outdoor concert on August 19. Three film festivals were held: the Black, Latino and African films festivals. Hosted the annual Historic Trinity Square Block party. We completed the repair/renovation of most of the historic windows on the west and north side of the building. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Southside Cultural Center of RI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 852265 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 189577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Allen Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Crosson II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BJ Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Venson Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alonzo Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ann Clanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Bortolotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chance Boas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Yaimany Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Yadira Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richardson Ogidan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 16620 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 42093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/InterestGrp/TotalAmt | 0 | 3216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 892483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 935636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1418548 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Community development using arts, arts education, cultural performances and historic preservation as our vehicles |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1116436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1074507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 994044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -29 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -29 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 546 |
| IRS990/PrincipalOfficerNm | 0 | Richardson Ogidan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility use & rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility management fe |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 715150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 221849 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68712 |
| IRS990/PYTotalExpensesAmt | 0 | 290561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1715275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 334230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1630196 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1715275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1715358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75244 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 75244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 860392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 482912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1343304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 935636 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual conflict of interest policy board compliance statments are reviewed by the Bd officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1285040 |
| IRS990/TotalAssetsEOYAmt | 0 | 1261052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1285040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1261052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 141653 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1116436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1074507 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189577 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1261052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 142696 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 133500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 393 Broad Street |
| IRS990/USAddress/CityNm | 0 | Providence |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | sccri.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richardson Ogidan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012283630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Trinity Restoration Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 050502019 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012283630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 393 Broad Street |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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