Civic Intelligence

Mount Hope Learning Center

990 • Fiscal year 2011 • EIN 05-0502405

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilemthopelc.org
140 Cypress Street02906
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$247,341

No earlier filing loaded for comparison.

Net Assets

$211,594

No earlier filing loaded for comparison.

Liabilities

$35,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$470,214

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $247,341Liabilities 2011: $35,747Net Assets 2011: $211,5942011Assets 2012: $304,606Liabilities 2012: $132,505Net Assets 2012: $172,1012012Assets 2013: $271,150Liabilities 2013: $118,202Net Assets 2013: $152,9482013Assets 2014: $196,780Liabilities 2014: $126,218Net Assets 2014: $70,5622014Assets 2015: $190,773Liabilities 2015: $127,428Net Assets 2015: $63,3452015Assets 2016: $238,090Liabilities 2016: $107,593Net Assets 2016: $130,4972016Assets 2017: $290,474Liabilities 2017: $89,682Net Assets 2017: $200,7922017Assets 2018: $372,177Liabilities 2018: $105,955Net Assets 2018: $266,2222018Assets 2019: $439,047Liabilities 2019: $97,286Net Assets 2019: $341,7612019Assets 2020: $381,651Liabilities 2020: $98,330Net Assets 2020: $283,3212020Assets 2021: $370,015Liabilities 2021: $109,005Net Assets 2021: $261,0102021Assets 2022: $579,155Liabilities 2022: $243,796Net Assets 2022: $335,3592022Assets 2023: $533,014Liabilities 2023: $99,340Net Assets 2023: $433,6742023Assets 2024: $759,604Liabilities 2024: $178,555Net Assets 2024: $581,0492024

Highlighted filing

2011

Assets$247,341
Liabilities$35,747
Net Assets$211,594
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $470,2142011Expenses 2012: $396,9402012Revenue 2013: $361,697Expenses 2013: $380,850Net Income 2013: -$19,1532013Revenue 2014: $260,860Expenses 2014: $350,915Net Income 2014: -$90,0552014Revenue 2015: $301,724Expenses 2015: $303,941Net Income 2015: -$2,2172015Revenue 2016: $381,137Expenses 2016: $313,985Net Income 2016: $67,1522016Revenue 2017: $423,796Expenses 2017: $353,501Net Income 2017: $70,2952017Revenue 2018: $452,508Expenses 2018: $387,079Net Income 2018: $65,4292018Revenue 2019: $461,241Expenses 2019: $385,702Net Income 2019: $75,5392019Revenue 2020: $242,792Expenses 2020: $301,232Net Income 2020: -$58,4402020Revenue 2021: $206,408Expenses 2021: $228,719Net Income 2021: -$22,3112021Revenue 2022: $478,068Expenses 2022: $403,719Net Income 2022: $74,3492022Revenue 2023: $427,441Expenses 2023: $326,128Net Income 2023: $101,3132023Revenue 2024: $532,978Expenses 2024: $393,039Net Income 2024: $139,9392024

Highlighted filing

2011

Revenue-
Expenses$470,214
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$500,872
Mission and Program Overview

Mission

The mission of the Mount Hope

Major Activities

Activity 2
Americorp program involves 15 full time americorp members who provide tutoring, community outreach, esl and ged clases, healthy saturday workshops, cooking classes and 2 significant community events.
Activity 3
School vacation camp and summer camp for grades k to 8 serving more than 50 students per week focused on reading, math, science and technology.
Filing and Contact Details

Filer

EIN
05-0502405
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY091743
IRS990/AccountsPayableAccruedExpenses/EOY035747
IRS990/AccountsReceivable/BOY054164
IRS990/AccountsReceivable/EOY030140
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AMERICORP PROGRAM INVOLVES 15 FULL TIME AMERICORP MEMBERS WHO PROVIDE TUTORING, COMMUNITY OUTREACH, ESL AND GED CLASES, HEALTHY SATURDAY WORKSHOPS, COOKING CLASSES AND 2 SIGNIFICANT COMMUNITY EVENTS.
IRS990/Activity2/Expense0161358
IRS990/Activity3/Description0SCHOOL VACATION CAMP AND SUMMER CAMP FOR GRADES K TO 8 SERVING MORE THAN 50 STUDENTS PER WEEK FOCUSED ON READING, MATH, SCIENCE AND TECHNOLOGY.
IRS990/Activity3/Expense039456
IRS990/Activity3/Revenue03000
IRS990/ActivityOrMissionDescription0The mission of the Mt. Hope Learning Center is to provide a safe environment in which the children and adults of the community can learn skills that will enable them to enhance their quality of life and have more productive futures.
IRS990/AddressPrincipalOfficerUS/AddressLine10140 CYPRESS ST
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002906
IRS990/AllOtherContributions0118420
IRS990/AllOtherExpenses/Fundraising056
IRS990/AllOtherExpenses/ManagementAndGeneral01141
IRS990/AllOtherExpenses/ProgramServices0842
IRS990/AllOtherExpenses/Total02039
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09215
IRS990/CashNonInterestBearing/EOY041088
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07250
IRS990/CompCurrentOfficersDirectors/ProgramServices042000
IRS990/CompCurrentOfficersDirectors/Total056500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01595
IRS990/ConferencesMeetings/Total01595
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0470955
IRS990/ContributionsGrantsPriorYear0286188
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0438
IRS990/DepreciationDepletion/ManagementAndGeneral01752
IRS990/DepreciationDepletion/ProgramServices06569
IRS990/DepreciationDepletion/Total08759
IRS990/DescribedIn501C30true
IRS990/Description0AFTER SCHOOL PROGRAM SERVES MORE THAN 100 CHILDREN IN GRADES K TO 5 ON A DAILY BASIS THROUGHOUT THE YEAR. ACADEMIC-BASED ENRICHMENT CLASSES, HOMEWORK HELP, ONE ON ONE TUTORING AND OTHER ENRICHMENT CLASSES; I.E. MARTIAL ARTS, FINE ARTS AND TENNIS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0157783
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037450
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total037450
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0315
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0315
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0STACY COUTO
IRS990/Form990PartVIISectionA/NamePerson1LEONARD LONG
IRS990/Form990PartVIISectionA/NamePerson2SYLVIA ANN SOARES
IRS990/Form990PartVIISectionA/NamePerson3SHANICE GONCALVES
IRS990/Form990PartVIISectionA/NamePerson4JORGE CARDENAS
IRS990/Form990PartVIISectionA/NamePerson5MONICA PAIGE
IRS990/Form990PartVIISectionA/NamePerson6CHELSEY DACRUZ
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH WINANGUN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization756500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0352535
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011185
IRS990/GrossReceipts0500872
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0210
IRS990/Insurance/ManagementAndGeneral0841
IRS990/Insurance/ProgramServices03154
IRS990/Insurance/Total04205
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0135
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0135
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec066687
IRS990/LandBuildingsEquipmentBasis0241990
IRS990/LandBuildingsEquipmentBasisNet/BOY0184414
IRS990/LandBuildingsEquipmentBasisNet/EOY0175303
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Afterschool, weekend and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0E WINANGUN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0158842
IRS990/NetAssetsOrFundBalancesEOY0211594
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011185
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011185
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0333
IRS990/Occupancy/ManagementAndGeneral01329
IRS990/Occupancy/ProgramServices04985
IRS990/Occupancy/Total06647
IRS990/OfficeExpenses/Fundraising01301
IRS990/OfficeExpenses/ManagementAndGeneral01301
IRS990/OfficeExpenses/ProgramServices02603
IRS990/OfficeExpenses/Total05205
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01671
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02005
IRS990/OtherEmployeeBenefits/ProgramServices013034
IRS990/OtherEmployeeBenefits/Total016710
IRS990/OtherExpensePriorYear082273
IRS990/OtherExpensesCurrentYear0112954
IRS990/OtherExpenses/Description0Consultants
IRS990/OtherExpenses/Description1Outside labor
IRS990/OtherExpenses/Description2Program supplies
IRS990/OtherExpenses/Description3Payroll processing
IRS990/OtherExpenses/Description4Bank charges
IRS990/OtherExpenses/Fundraising02080
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral02080
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3610
IRS990/OtherExpenses/ManagementAndGeneral470
IRS990/OtherExpenses/ProgramServices04160
IRS990/OtherExpenses/ProgramServices111701
IRS990/OtherExpenses/ProgramServices225685
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total08320
IRS990/OtherExpenses/Total111701
IRS990/OtherExpenses/Total225685
IRS990/OtherExpenses/Total3610
IRS990/OtherExpenses/Total470
IRS990/OtherRevenueCurrentYear011185
IRS990/OtherRevenuePriorYear03910
IRS990/OtherSalariesAndWages/Fundraising03360
IRS990/OtherSalariesAndWages/ManagementAndGeneral025763
IRS990/OtherSalariesAndWages/ProgramServices0196399
IRS990/OtherSalariesAndWages/Total0225522
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05853
IRS990/PayrollTaxes/ManagementAndGeneral07023
IRS990/PayrollTaxes/ProgramServices045652
IRS990/PayrollTaxes/Total058528
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02792
IRS990/PrepaidExpensesDeferredCharges/EOY0810
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY018732
IRS990/ProgramServiceRevenue/Description0After school/summer program fees
IRS990/ProgramServiceRevenuePriorYear0369154
IRS990/ProgramServiceRevenue/TotalRevenueColumn018732
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges022094
IRS990/ReconcilationRevenueExpenses030658
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue015732
IRS990/RevenuesLessExpensesCY030658
IRS990/RevenuesLessExpensesPriorYear0-37203
IRS990/SalariesEtcCurrentYear0357260
IRS990/SalariesEtcPriorYear0614182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0470955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0666342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0457195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0358574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0330904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02283970
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc084541
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002283970
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0470955
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0666342
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0457195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0358574
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0330904
IRS990ScheduleA/Total170/Total02283970
IRS990ScheduleA/TotalSupport02283970
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue065692
IRS990ScheduleD/Buildings/Depreciation021265
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis086957
IRS990ScheduleD/Equipment/BookValue02406
IRS990ScheduleD/Equipment/Depreciation015309
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017715
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/LeaseholdImprovements/BookValue0102205
IRS990ScheduleD/LeaseholdImprovements/Depreciation030113
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0132318
IRS990ScheduleD/TotalOfBookValueLandBuildings0175303
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director reviews Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is given a copy of Form 990 to review after it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors deliberates and decides the amount of the Executive Director's
IRS990ScheduleO/GeneralExplanation/Explanation3compensation annually. The deliberation and discussions are evidenced by
IRS990ScheduleO/GeneralExplanation/Explanation4contemporaneous board meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation5Potential conflicts of interest are discussed annually and recorded
IRS990ScheduleO/GeneralExplanation/Explanation6in the board minutes if any exist.
IRS990ScheduleO/GeneralExplanation/Explanation7Adjustment to reconcile net assets to the 2009 audited
IRS990ScheduleO/GeneralExplanation/Explanation8figure. The 2009 audit had not been completed at the time
IRS990ScheduleO/GeneralExplanation/Explanation9the 990 was filed.
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM EXPENSES MEETINGS & MILEAGE TELEPHONE & WEB HOSTING DUES & FEES PAYROLL PROCESSING INSURANCE ADVERTISING BANK CHARGES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE 54164. PREPAID INSURANCE 2792.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE 48772. ACCRUED SALARIES & PAYROLL TAXES 19114. ACCRUED EXPENSES 3000.
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS AND MAINTENANCE 484. 0. 484. 0. DUES AND FEES 433. 0. 433. 0. MISCELLANEOUS 1122. 842. 224. 56.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140 CYPRESS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH WINANGUN
IRS990/TheBooksAreInCareOf/TelephoneNumber04014558875
IRS990/TotalAssets/BOY0250585
IRS990/TotalAssetsBOY0250585
IRS990/TotalAssets/EOY0247341
IRS990/TotalAssetsEOY0247341
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0470955
IRS990/TotalExpensesCurrentYear0470214
IRS990/TotalExpensesPriorYear0696455
IRS990/TotalFunctionalExpenses/Fundraising022552
IRS990/TotalFunctionalExpenses/ManagementAndGeneral089065
IRS990/TotalFunctionalExpenses/ProgramServices0358597
IRS990/TotalFunctionalExpenses/Total0470214
IRS990/TotalFundrsngExpCurrentYear022552
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY091743
IRS990/TotalLiabilitiesBOY091743
IRS990/TotalLiabilities/EOY035747
IRS990/TotalLiabilitiesEOY035747
IRS990/TotalLiabNetAssetsFundBalances/BOY0250585
IRS990/TotalLiabNetAssetsFundBalances/EOY0247341
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0158842
IRS990/TotalNetAssetsFundBalances/EOY0211594
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0358597
IRS990/TotalProgramServiceRevenue018732
IRS990/TotalReportableCompFromOrg056500
IRS990/TotalRevenueCurrentYear0500872
IRS990/TotalRevenue/ExclusionAmount011185
IRS990/TotalRevenuePriorYear0659252
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018732
IRS990/TotalRevenue/TotalRevenueColumn0500872
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0218
IRS990/Travel/Total0218
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0158842
IRS990/UnrestrictedNetAssets/EOY0211594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,341
Liabilities
$35,747
Net assets
$211,594
Revenue
-
Expenses
$470,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.79$5.81$5.33$3.93$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.99$4.34$4.27$3.26$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.79$2.44$3.35$4.78$4.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.09$2.61$2.06$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.98$2.83$2.43$3.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.97$3.42$4.61$3.86$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.06$2.66$4.53$3.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.90$2.01$4.24$3.54$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.08$1.30$3.81$3.14$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.27$0.63$3.02$3.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.26$0.71$2.61$3.51$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.18$1.53$3.62$3.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.33$1.72$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.36$2.12$4.70