Civic Intelligence

The Steere House Foundation

990 • Fiscal year 2017 • EIN 05-0518885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
100 Borden StreetProvidence, RI 02903

(401) 454-7970

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,448

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,289,612

Up $197,050 (+6.4%) from 2016

Net Assets

Up

$3,135,038

Up $167,789 (+5.7%) from 2016

Liabilities

Up

$154,574

Up $29,261 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$319,015

Down $17,860 (-5.3%) from 2016

Expenses

Up

$352,701

Up $121,851 (+53%) from 2016

Net Income

Down

-$33,686

Down $139,711 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,857,885Liabilities 2010: $532,025Net Assets 2010: $3,325,8602010Assets 2011: $3,328,385Liabilities 2011: $421,278Net Assets 2011: $2,907,1072011Assets 2012: $3,229,074Liabilities 2012: $374,757Net Assets 2012: $2,854,3172012Assets 2013: $3,341,237Liabilities 2013: $269,016Net Assets 2013: $3,072,2212013Assets 2014: $3,409,554Liabilities 2014: $334,869Net Assets 2014: $3,074,6852014Assets 2015: $3,148,638Liabilities 2015: $231,180Net Assets 2015: $2,917,4582015Assets 2016: $3,092,562Liabilities 2016: $125,313Net Assets 2016: $2,967,2492016Assets 2017: $3,289,612Liabilities 2017: $154,574Net Assets 2017: $3,135,0382017Assets 2018: $2,799,242Liabilities 2018: $40,888Net Assets 2018: $2,758,3542018Assets 2019: $3,064,580Liabilities 2019: $38,249Net Assets 2019: $3,026,3312019Assets 2020: $3,298,754Liabilities 2020: $112,805Net Assets 2020: $3,185,9492020Assets 2021: $3,363,778Liabilities 2021: $162,486Net Assets 2021: $3,201,2922021Assets 2022: $2,495,813Liabilities 2022: $30,772Net Assets 2022: $2,465,0412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$3,289,612
Liabilities$154,574
Net Assets$3,135,038
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $702,3702010Expenses 2011: $531,8682011Expenses 2012: $491,5852012Revenue 2013: $393,144Expenses 2013: $373,767Net Income 2013: $19,3772013Revenue 2014: $403,415Expenses 2014: $352,411Net Income 2014: $51,0042014Revenue 2015: $286,885Expenses 2015: $332,925Net Income 2015: -$46,0402015Revenue 2016: $336,875Expenses 2016: $230,850Net Income 2016: $106,0252016Revenue 2017: $319,015Expenses 2017: $352,701Net Income 2017: -$33,6862017Revenue 2018: $433,000Expenses 2018: $365,424Net Income 2018: $67,5762018Revenue 2019: $271,380Expenses 2019: $365,287Net Income 2019: -$93,9072019Revenue 2020: $87,218Expenses 2020: $282,261Net Income 2020: -$195,0432020Revenue 2021: $449,682Expenses 2021: $519,949Net Income 2021: -$70,2672021Revenue 2022: $260,482Expenses 2022: $276,213Net Income 2022: -$15,7312022Revenue 2023: $161,210Expenses 2023: $2,421,204Net Income 2023: -$2,259,9942023

Highlighted filing

2017

Revenue$319,015
Expenses$352,701
Net Income-$33,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,593,083
Mission and Program Overview

Mission

The mission of the steere house foundation is to serve the restorative and long-term care needs of adults through steere house by encouraging and facilitating philanthropic generosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,076,151$3,246,241▲ $170,090
Cash and Non-Interest-Bearing Accounts$9,707$37,397▲ $27,690
Prepaid Expenses and Deferred Charges$6,704$5,974▼ $730
Total Assets$3,092,562$3,289,612▲ $197,050
Liabilities
Other Liabilities$97,246$126,168▲ $28,922
Accounts Payable and Accrued Expenses$28,067$28,406▲ $339
Total Liabilities$125,313$154,574▲ $29,261
Net Assets / Fund Balance
Unrestricted Net Assets$2,337,895$2,476,148▲ $138,253
Permanently Rstr Net Assets$385,349$406,035▲ $20,686
Temporarily Rstr Net Assets$244,005$252,855▲ $8,850
Total Net Assets Fund Balance$2,967,249$3,135,038▲ $167,789
Total Liabilities and Net Assets / Fund Balance$3,092,562$3,289,612▲ $197,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,076,151$949▲ $443,141$274,000$3,246,241
2016$3,108,413$50,274▲ $176,966$259,502$3,076,151
2015$3,383,975$706▲ $84,810$361,078$3,108,413
2014$3,310,900$127,201▲ $247,214$301,340$3,383,975
2013$3,208,325$29,838▲ $488,915$416,178$3,310,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Dianne BourgetDirector of Finance$114,391$114,391

Board Members and Trustees

NameTitle
Linda CannistraBoard President
Paul AstphanBoard Vice President
Carol C McmahonBoard Member
Diane Steere NoblesBoard Secretary
Norma J OwensBoard Treasurer
Julie H RichardAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$61,388
Program Service Revenue
$0
Investment Income
$261,037
Other Revenue
$-3,410
All Other Contributions
$37,373
Change in Net Assets
$-33,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,644
Revenue Not Reported on Financial Statements
$19,371
Revenue Not Reported on Form 990
$213,501
Total Revenue per Audited Statements
$513,145
Total Revenue per Form 990
$319,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,200
Other Expenses$145,994
Total Fundraising Expense$37,219
Professional Fundraising Fees$31,507
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,200--$175,200
Fees for Services Other$86,851--$86,851
Fees for Services Professional Fundraising--$31,507$31,507
Fees for Service Investment Mgmnt Fees-$19,371-$19,371
Fees for Services Accounting-$14,100-$14,100
Office Expenses-$10,623-$10,623
Insurance--$2,238$2,238
Depreciation Depletion-$1,007-$1,007
Other Expenses-$419$573$419
All Other Expenses-$234$156$390
Total Functional Expenses$262,051$53,431$37,219$352,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$352,701
Total Expenses per Audited Statements$345,356
Expenses per Audited Statements$333,330
Expenses Not Reported on Financial Statements$19,371
Expenses Not Reported on Form 990$12,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steere HouseProvidence, RI501(c)(3)Support of Operations$175,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,507
Fundraising Direct Expenses$12,026
Fundraising Gross Income$8,616

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUTUMN'S PROMISE$32,631$8,616$3,163$5,453
Total Events$32,631$8,616$12,026$-3,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Steere House$126,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“The finance team met to review the draft 990 prior to filing and recommended approval to the members of the board. Each board member was provided with an electronic copy of the form 990 to review prior to the filing of the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Management and the board members update and sign the annual conflict of interest disclosure statement, which is retained. Any conflicts of interest arising in the interim period are required to be disclosed when known.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public at the organization's location - 100 borden street, providence, ri 02903.”

Filing and Contact Details

Filer

Filer Name
Steere House Foundation
EIN
05-0518885
Phone
4014547970
Address
100 BORDEN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Julie H Richard
Title
Executive Director
Phone
4014547970
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie H Richard
Formed
2001
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Carelink expense: program service expenses 25,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,636. Other expenses: program service expenses 61,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,215.”

FORM 990, PART XII, LINE 2(C):

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the historic dollar value and purchasing power of its endowment assets over the investment horizon.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the center is subject to unrelated business income tax ("ubti"), if applicable. In accordance with fasb asc 740, income taxes, the center applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the center's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements. The center files tax returns in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses, net with revenue for form 990 12,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses, net with revenue for form 990 12,026.”

Raw XML AppendixShowing 400 of 540 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/PermanentlyRstrNetAssetsGrp/BOYAmt0385349
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0406035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05974
IRS990/PrincipalOfficerNm0JULIE H RICHARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177288
IRS990/PYInvestmentIncomeAmt0252270
IRS990/PYOtherExpensesAmt0-30145
IRS990/PYOtherRevenueAmt0-730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230850
IRS990/PYTotalProfFndrsngExpnsAmt083707
IRS990/PYTotalRevenueAmt0336875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258880
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEERE HOUSE NURSING AND REHABILITATION CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0175200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03076151
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0949
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03246241
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443141
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0274000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03108413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03076151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0259502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03383975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03108413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0361078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03310900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0127201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03383975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0301340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03208325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03310900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0488915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0416178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019371
IRS990ScheduleD/ExpensesSubtotalAmt0333330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019371
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201475
IRS990ScheduleD/OtherExpensesIncludedAmt012026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STEERE HOUSE
IRS990ScheduleD/OtherRevenueAmt012026
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12260
IRS990ScheduleD/RevenueNotReportedAmt0213501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019371
IRS990ScheduleD/RevenueSubtotalAmt0299644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE HISTORIC DOLLAR VALUE AND PURCHASING POWER OF ITS ENDOWMENT ASSETS OVER THE INVESTMENT HORIZON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CENTER IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBTI"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CENTER APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES, NET WITH REVENUE FOR FORM 990 12,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES, NET WITH REVENUE FOR FORM 990 12,026.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0352701
IRS990ScheduleD/TotalLiabilityAmt0126168
IRS990ScheduleD/TotalRevenuePerForm990Amt0319015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345356
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JFALLON & CO INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt059665
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt045 GRANT AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WRENTHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTUMN'S PROMISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt059665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEERE HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0050258880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 BORDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,612
Liabilities
$154,574
Net assets
$3,135,038
Revenue
$319,015
Expenses
$352,701
Net income
-$33,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$2.42$2.26
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$0.45$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.19$0.09$0.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.03$0.27$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.43$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.13$2.97$0.34$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.23$2.92$0.29$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.33$3.07$0.40$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.37$2.85$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.42$2.91$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.53$3.33$0.70