Civic Intelligence

Facts - Sunrise Inc

990 • Fiscal year 2018 • EIN 06-1472525

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

Organization ProfileN/A
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$960,813

Up $3,590 (+0.4%) from 2017

Net Assets

Down

$873,558

Down $19,570 (-2.2%) from 2017

Liabilities

Up

$87,255

Up $23,160 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$208,921

Down $2,952 (-1.4%) from 2017

Expenses

Up

$228,491

Up $20,055 (+9.6%) from 2017

Net Income

Down

-$19,570

Down $23,007 (-669%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2018

Assets$960,813
Liabilities$87,255
Net Assets$873,558
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$208,921
Expenses$228,491
Net Income-$19,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$208,921
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$779,952$753,433▼ $26,519
Cash and Non-Interest-Bearing Accounts$29,320$48,965▲ $19,645
Accounts Receivable$634$2,343▲ $1,709
Prepaid Expenses and Deferred Charges-$1,253-
Total Assets$957,223$960,813▲ $3,590
Other Assets Total$147,317$154,819▲ $7,502
Liabilities
Accounts Payable and Accrued Expenses$36,511$61,988▲ $25,477
Other Liabilities$27,009$25,218▼ $1,791
Deferred Revenue$575$49▼ $526
Total Liabilities$64,095$87,255▲ $23,160
Net Assets / Fund Balance
Unrestricted Net Assets$893,128$873,558▼ $19,570
Total Net Assets Fund Balance$893,128$873,558▼ $19,570
Total Liabilities and Net Assets / Fund Balance$957,223$960,813▲ $3,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,560$592,296$1,174,856
Land$150,932-$150,932
Equipment$19,941$92,481$112,422
Other Assets Org$150,994--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
B Joe Reddish IiiChair
Marc GauthierVice Chair
Diane SiedleckiDirector
Frederick JohnsonDirector
Joseph ReuschDirector
Lamel MooreDirector
Reverend Raymond MalmDirector
Richard RamseyDirector
WILLIAM O'GARADirector
Gina MercureInterim Executive Director
David RobertSecretary
Fred AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,778
Investment Income
$502
Other Revenue
$1,641
Change in Net Assets
$-19,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,921
Total Revenue per Form 990
$208,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,491
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$36,304--$36,304
Depreciation Depletion$36,229--$36,229
Fees for Services Management$13,155--$13,155
Insurance$7,458--$7,458
Fees for Services Accounting$6,500--$6,500
Office Expenses$3,282--$3,282
All Other Expenses$2,964--$2,964
Total Functional Expenses$228,491$0$0$228,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,491
Total Expenses per Audited Statements$228,491
Total Expenses per Form 990$228,491
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$52,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$21,673
Security Deposits$3,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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. Fred azar - 565 pleasant street, pawtucket, ri 02860. David robert - 360 shawomet avenue, warwick, ri 02889. Marc gauthier - 25 mohawk trail, cranston, ri 02921. William o'gara - 111 arlington avenue, providence, ri 02906. Frederick johnson - 1180 narragansett avenue, cranston, ri 02905. Diane siedlecki - 140 wilson avenue, warwick, ri 02889. Reverend raymond malm - 5 mann street, newport, ri 02840. Lamel moore - 135 old main street, manville, ri 02838. Richard ramsey - 458 wayland avenue, providence, ri 02906. Joseph reusch - 52 robbins way, warwick, ri 02879.”

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
Interim Executive Director
Phone
4015213603
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mercure
Formed
1997
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 490 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0208436
IRS990/PYOtherRevenueAmt04427
IRS990/PYProgramServiceRevenueAmt0207000
IRS990/PYRevenuesLessExpensesAmt03437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02402
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0989412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190304
IRS990ScheduleA/Total509Grp/TotalAmt0989412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174856
IRS990ScheduleD/EquipmentGrp/BookValueAmt019941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228491
IRS990ScheduleD/LandGrp/BookValueAmt0150932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154819
IRS990ScheduleD/TotalExpensesPerForm990Amt0228491
IRS990ScheduleD/TotalLiabilityAmt025218
IRS990ScheduleD/TotalRevenuePerForm990Amt0208921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228491
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIDS CARE OCEAN STATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052270
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. FRED AZAR - 565 PLEASANT STREET, PAWTUCKET, RI 02860. DAVID ROBERT - 360 SHAWOMET AVENUE, WARWICK, RI 02889. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. WILLIAM O'GARA - 111 ARLINGTON AVENUE, PROVIDENCE, RI 02906. FREDERICK JOHNSON - 1180 NARRAGANSETT AVENUE, CRANSTON, RI 02905. DIANE SIEDLECKI - 140 WILSON AVENUE, WARWICK, RI 02889. REVEREND RAYMOND MALM - 5 MANN STREET, NEWPORT, RI 02840. LAMEL MOORE - 135 OLD MAIN STREET, MANVILLE, RI 02838. RICHARD RAMSEY - 458 WAYLAND AVENUE, PROVIDENCE, RI 02906. JOSEPH REUSCH - 52 ROBBINS WAY, WARWICK, RI 02879.
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/InvolvedAmt013155
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139115
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS CARE OCEAN STATE INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,813
Liabilities
$87,255
Net assets
$873,558
Revenue
$208,921
Expenses
$228,491
Net income
-$19,570
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
2018Detailed filing. Detailed filing data is available for this year.$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