Civic Intelligence

Facts - Sunrise Inc

EIN 06-1472525 • 501(c)3 • Providence, RI

Profile

15 apartments for low and moderate income disabled persons

18 Parkis AvenueProvidence, RI 02907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$930,621

Down $20,805 (-2.2%) from 2023

Liabilities

Up

$267,509

Up $15,286 (+6.1%) from 2023

Net Assets

Down

$663,112

Down $36,091 (-5.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$296,822

Up $46,226 (+18%) from 2023

Expenses

Up

$332,913

Up $79,302 (+31%) from 2023

Net Income

Down

-$36,091

Down $33,076 (-1097%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,128,511Liabilities 2012: $98,129Net Assets 2012: $1,030,3822012Assets 2013: $1,093,622Liabilities 2013: $101,040Net Assets 2013: $992,5822013Assets 2014: $1,062,855Liabilities 2014: $120,394Net Assets 2014: $942,4612014Assets 2015: $1,041,645Liabilities 2015: $135,823Net Assets 2015: $905,8222015Assets 2016: $957,896Liabilities 2016: $68,205Net Assets 2016: $889,6912016Assets 2017: $957,223Liabilities 2017: $64,095Net Assets 2017: $893,1282017Assets 2018: $960,813Liabilities 2018: $87,255Net Assets 2018: $873,5582018Assets 2019: $919,679Liabilities 2019: $94,756Net Assets 2019: $824,9232019Assets 2020: $935,474Liabilities 2020: $131,108Net Assets 2020: $804,3662020Assets 2021: $893,744Liabilities 2021: $153,972Net Assets 2021: $739,7722021Assets 2022: $857,772Liabilities 2022: $155,554Net Assets 2022: $702,2182022Assets 2023: $951,426Liabilities 2023: $252,223Net Assets 2023: $699,2032023Assets 2024: $930,621Liabilities 2024: $267,509Net Assets 2024: $663,1122024

Highlighted filing

2024

Assets$930,621
Liabilities$267,509
Net Assets$663,112
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $205,9932012Revenue 2013: $189,819Expenses 2013: $227,619Net Income 2013: -$37,8002013Revenue 2014: $191,921Expenses 2014: $242,042Net Income 2014: -$50,1212014Revenue 2015: $186,701Expenses 2015: $223,340Net Income 2015: -$36,6392015Revenue 2016: $200,089Expenses 2016: $216,220Net Income 2016: -$16,1312016Revenue 2017: $211,873Expenses 2017: $208,436Net Income 2017: $3,4372017Revenue 2018: $208,921Expenses 2018: $228,491Net Income 2018: -$19,5702018Revenue 2019: $204,946Expenses 2019: $253,581Net Income 2019: -$48,6352019Revenue 2020: $237,926Expenses 2020: $258,483Net Income 2020: -$20,5572020Revenue 2021: $239,290Expenses 2021: $303,884Net Income 2021: -$64,5942021Revenue 2022: $217,674Expenses 2022: $255,228Net Income 2022: -$37,5542022Revenue 2023: $250,596Expenses 2023: $253,611Net Income 2023: -$3,0152023Revenue 2024: $296,822Expenses 2024: $332,913Net Income 2024: -$36,0912024

Highlighted filing

2024

Revenue$296,822
Expenses$332,913
Net Income-$36,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,621
Liabilities
$267,509
Net assets
$663,112
Revenue
$296,822
Expenses
$332,913
Net income
-$36,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.30$0.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.25$0.70$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.22$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$0.24$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.80$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.82$0.20$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$0.21$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.20$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.91$0.19$0.22$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.12$0.94$0.19$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 25, 2024
Return Version
2023v5.1
Gross Receipts
$296,822
Mission and Program Overview

Mission

15 apartments for low and moderate income disabled persons

Low income housing for the disabled under sect 811 of national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,639$566,338▼ $34,301
Accounts Receivable$8,533$105,131▲ $96,598
Cash and Non-Interest-Bearing Accounts$140,967$49,393▼ $91,574
Prepaid Expenses and Deferred Charges$5,620$195▼ $5,425
Total Assets$951,426$930,621▼ $20,805
Other Assets Total$195,667$209,564▲ $13,897
Liabilities
Accounts Payable and Accrued Expenses$246,662$261,587▲ $14,925
Other Liabilities$4,580$5,084▲ $504
Deferred Revenue$981$838▼ $143
Total Liabilities$252,223$267,509▲ $15,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,203$663,112▼ $36,091
Total Net Assets Fund Balance$699,203$663,112▼ $36,091
Total Liabilities and Net Assets / Fund Balance$951,426$930,621▼ $20,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,333$768,523$1,174,856
Land$150,932-$150,932
Equipment$4,114$128,452$132,566
Other Land Buildings$4,959$2,126$7,085
Other Assets Org$204,971--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
B Joe Reddish IiiPresident
David RobertVice President
Diane SiedleckiDirector
Jay JoynesDirector
Joseph ReuschDirector
Marc GauthierDirector
Raymond MalmSecretary
Matthew AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,086
Investment Income
$6,896
Other Revenue
$1,840
Change in Net Assets
$-36,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$296,822
Total Revenue per Form 990
$296,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,184--$38,184
Depreciation Depletion$34,301--$34,301
Insurance$26,959--$26,959
Fees for Services Management$12,326--$12,326
All Other Expenses$11,841--$11,841
Fees for Services Accounting$9,000--$9,000
Office Expenses$4,293--$4,293
Fees for Services Legal$1,600--$1,600
Total Functional Expenses$332,913$0$0$332,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,913
Total Expenses per Audited Statements$332,913
Total Expenses per Form 990$332,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aids Care Ocean StateCommon Board of DirectorsManagement Fee and Reimbursement of PayrollNo$50,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,084
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Corporation entered into a hud approved management agreement with a non profit corporation whose executive director is also on the board of directors”

Form 990, Part VI, Section B, Line 11B

“The tax return is given to officer to review prior to electronic filing with the irs”

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

“Board performs informally”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“B joe reddish iii - 23 corey trail road, wyoming, ri 02898. David robert - 360 shawomet avenue, warwick, ri 02889. Marc gauthier - 25 mohawk trail, cranston, ri 02921. Diane siedlecki - 140 wilson avenue, warwick, ri 02889. Raymond malm - 1180 narragansett blvd, cranston, ri 02905. Joseph reusch - 52 robins way, warwick, ri 02879. Jay joynes - 35 kenyon st, apt 5, providence, ri 02903. Matthew adams - 17 wildwood drive, cranston, ri 02920.”

Filing and Contact Details

Filer

Filer Name
Facts - Sunrise Inc
EIN
06-1472525
Phone
4015213603
Address
18 PARKIS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Gina Mercure
Title
Executive Director
Phone
4015213603
Signed
2024-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mercure
Formed
1997
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03223
IRS990/PYOtherExpensesAmt0253611
IRS990/PYOtherRevenueAmt02403
IRS990/PYProgramServiceRevenueAmt0244970
IRS990/PYRevenuesLessExpensesAmt0-3015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011336
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt01220995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235991
IRS990ScheduleA/Total509Grp/TotalAmt01220995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174856
IRS990ScheduleD/EquipmentGrp/BookValueAmt04114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332913
IRS990ScheduleD/LandGrp/BookValueAmt0150932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0296822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209564
IRS990ScheduleD/TotalExpensesPerForm990Amt0332913
IRS990ScheduleD/TotalLiabilityAmt05084
IRS990ScheduleD/TotalRevenuePerForm990Amt0296822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332913
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIDS CARE OCEAN STATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050510
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND REIMBURSEMENT OF PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A NON PROFIT CORPORATION WHOSE EXECUTIVE DIRECTOR IS ALSO ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS GIVEN TO OFFICER TO REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS INFORMALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4B JOE REDDISH III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. DAVID ROBERT - 360 SHAWOMET AVENUE, WARWICK, RI 02889. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. DIANE SIEDLECKI - 140 WILSON AVENUE, WARWICK, RI 02889. RAYMOND MALM - 1180 NARRAGANSETT BLVD, CRANSTON, RI 02905. JOSEPH REUSCH - 52 ROBINS WAY, WARWICK, RI 02879. JAY JOYNES - 35 KENYON ST, APT 5, PROVIDENCE, RI 02903. MATTHEW ADAMS - 17 WILDWOOD DRIVE, CRANSTON, RI 02920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222929749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 PARKIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012326
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138184
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951426
IRS990/TotalAssetsEOYAmt0930621
IRS990/TotalAssetsGrp/BOYAmt0951426
IRS990/TotalAssetsGrp/EOYAmt0930621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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