Civic Intelligence

Federal Hill Commerce Association Inc

990 • Fiscal year 2023 • EIN 06-1482194

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FEDERALHILLPROV.COM
536 Atwells AvenueProvidence, RI 02909

(401) 432-7783

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$155,991

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$94,044

Down $16,109 (-15%) from 2022

Net Assets

Down

$65,594

Down $9,159 (-12%) from 2022

Liabilities

Down

$28,450

Down $6,950 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$742,531

Up $79,454 (+12%) from 2022

Expenses

Up

$759,090

Up $170,936 (+29%) from 2022

Net Income

Down

-$16,559

Down $91,482 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $12,356Liabilities 2019: $0Net Assets 2019: $12,3562019Assets 2020: $57,427Liabilities 2020: $68,400Net Assets 2020: -$10,9732020Assets 2021: $38,039Liabilities 2021: $45,400Net Assets 2021: -$7,3612021Assets 2022: $110,153Liabilities 2022: $35,400Net Assets 2022: $74,7532022Assets 2023: $94,044Liabilities 2023: $28,450Net Assets 2023: $65,5942023Assets 2024: $1,193,175Liabilities 2024: $26,205Net Assets 2024: $1,166,9702024

Highlighted filing

2023

Assets$94,044
Liabilities$28,450
Net Assets$65,594
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $149,562Expenses 2019: $145,517Net Income 2019: $4,0452019Revenue 2020: $534,275Expenses 2020: $557,606Net Income 2020: -$23,3312020Revenue 2021: $360,467Expenses 2021: $341,355Net Income 2021: $19,1122021Revenue 2022: $663,077Expenses 2022: $588,154Net Income 2022: $74,9232022Revenue 2023: $742,531Expenses 2023: $759,090Net Income 2023: -$16,5592023Revenue 2024: $1,629,658Expenses 2024: $528,282Net Income 2024: $1,101,3762024

Highlighted filing

2023

Revenue$742,531
Expenses$759,090
Net Income-$16,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$742,531
Mission and Program Overview

Mission

To foster development, promotion and improvements of the areas designated within its jurisdication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,653$65,544▼ $11,109
Receivables From Officers Etc$33,000$28,000▼ $5,000
Total Assets$110,153$94,044▼ $16,109
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$35,400$28,450▼ $6,950
Total Liabilities$35,400$28,450▼ $6,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937$45,594▲ $43,657
Net Assets With Donor Restrictions$72,816$20,000▼ $52,816
Total Net Assets Fund Balance$74,753$65,594▼ $9,159
Total Liabilities and Net Assets / Fund Balance$110,153$94,044▼ $16,109
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Rick SimonePresident$155,991$155,991
Ken TurchettaDirector$9,500$9,500
Dave ZarellaDirector$7,000$7,000
Chris ChabotSecretary$2,750$2,750

Board Members and Trustees

NameTitle
Armando BiscegliaChairman
Robert ZorabedianVice Chairman
Clara BorgesDirector
Jessica WilkinDirector
Steve AndersonDirector
ROBERT D'AMICOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,981
Program Service Revenue
$52,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-16,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,468
Grants and Similar Amounts Paid$216,381
Salaries, Compensation, and Employee Benefits$175,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,241--$175,241
Grants to Domestic Orgs$126,669--$126,669
All Other Expenses$101,865$2,374-$104,239
Grants to Domestic Individuals$89,712--$89,712
Advertising$43,589--$43,589
Other Expenses$34,795--$34,795
Insurance$11,726--$11,726
Office Expenses-$4,919-$4,919
Fees for Services Accounting-$500-$500
Total Functional Expenses$751,297$7,793$0$759,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AFRIQUE D'LOUNGE INCProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
ANNIE B'S PLAYHOUSEBarrington, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
Ad Investments LLCProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
American Bodega IncProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
Food and Beverage CorpProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
Independence Trail Educational Foundation IncProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
Providence VendingProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
Pure IncProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
Raa IncProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
Rainbow of Love DaycareProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$10,000
J Fontaine Accounting LLCLincoln, RI-Ventilation Grant - to Assist With Providing New Equipment$9,941
Garbolino LLCProvidence, RI-Ventilation Grant - to Assist With Providing New Equipment$8,727
Groundwork Rhode IslandPawtucket, RI-Ventilation Grant - to Assist With Providing New Equipment$8,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,000$28,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$28,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 president reviews and approves the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federal Hill Commerce Association
EIN
06-1482194
Phone
4014327783
Address
536 ATWELLS AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Rick Simone
Title
President
Phone
4014327783
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Simone
Formed
1985
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staffing: program service expenses 32,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,370. Entertainment: program service expenses 26,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,410. Video production: program service expenses 13,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,445. Landscaping: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Parking/space rental: program service expenses 12,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,294. Transportation: program service expenses 3,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,296. Website: program service expenses 0. Management and general expenses 1,905. Fundraising expenses 0. Total expenses 1,905. Bonuses: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Licenses and fees: program service expenses 0. Management and general expenses 469. Fundraising expenses 0. Total expenses 469.”

Raw XML AppendixShowing 400 of 527 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER DEVELOPMENT, PROMOTION AND IMPROVEMENTS OF THE AREAS DESIGNATED WITHIN ITS JURISDICATION.
IRS990/AdvertisingGrp/ProgramServicesAmt043589
IRS990/AdvertisingGrp/TotalAmt043589
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101865
IRS990/AllOtherExpensesGrp/TotalAmt0104239
IRS990/BooksInCareOfDetail/PersonNm0RICK SIMONE
IRS990/BooksInCareOfDetail/PhoneNum04014327783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 JENCKES HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002865
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076653
IRS990/CashNonInterestBearingGrp/EOYAmt065544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689981
IRS990/CYGrantsAndSimilarPaidAmt0216381
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0367468
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052550
IRS990/CYRevenuesLessExpensesAmt0-16559
IRS990/CYSalariesCompEmpBnftPaidAmt0175241
IRS990/CYTotalExpensesAmt0759090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTING, FOSTERING DEVELOPMENT, AND IMPROVING THE FEDERAL HILL AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt072816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0751297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMANDO BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ZORABEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ZARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARA BORGES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN TURCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SIMONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0663881
IRS990/GrantAmt0216381
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0742531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011726
IRS990/InsuranceGrp/TotalAmt011726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER DEVELOPMENT, PROMOTION AND IMPROVEMENTS OF THE AREAS DESIGNATED WITHIN ITS JURISDICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074753
IRS990/NetAssetsOrFundBalancesEOYAmt065594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045594
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OfficeExpensesGrp/TotalAmt04919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY/POLICE DETAIL
IRS990/OtherExpensesGrp/Desc1FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DECOR/DESIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt085937
IRS990/OtherExpensesGrp/ProgramServicesAmt145638
IRS990/OtherExpensesGrp/ProgramServicesAmt236125
IRS990/OtherExpensesGrp/ProgramServicesAmt334795
IRS990/OtherExpensesGrp/TotalAmt085937
IRS990/OtherExpensesGrp/TotalAmt145638
IRS990/OtherExpensesGrp/TotalAmt236125
IRS990/OtherExpensesGrp/TotalAmt334795
IRS990/OtherLiabilitiesGrp/BOYAmt035400
IRS990/OtherLiabilitiesGrp/EOYAmt028450
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK SIMONE
IRS990/PriorPeriodAdjustmentsAmt07400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0536325
IRS990/PYOtherRevenueAmt0545
IRS990/PYProgramServiceRevenueAmt0117733
IRS990/PYRevenuesLessExpensesAmt074923
IRS990/PYSalariesCompEmpBnftPaidAmt051829
IRS990/PYTotalExpensesAmt0588154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663077
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt033000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028000
IRS990/ReconcilationRevenueExpnssAmt0-16559
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924030
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17370
IRS990ScheduleA/PublicSupportPY170Pct00.19050
IRS990ScheduleA/PublicSupportTotal170Amt0334124
IRS990ScheduleA/SubstantialContributorsTotAmt01589906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924030
IRS990ScheduleA/TotalSupportAmt01924030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt99941
IRS990ScheduleI/RecipientTable/CashGrantAmt108727
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12VENTILATION GRANT - TO ASSIST WITH PROVIDING NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNIE B'S PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROVIDENCE VENDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AD INVESTMENTS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AFRIQUE D'LOUNGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN BODEGA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOOD AND BEVERAGE CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GROUNDWORK RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8INDEPENDENCE TRAIL EDUCATIONAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9J FONTAINE ACCOUNTING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GARBOLINO LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RAA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RAINBOW OF LOVE DAYCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0010575766
IRS990ScheduleI/RecipientTable/RecipientEIN1832977446
IRS990ScheduleI/RecipientTable/RecipientEIN2852710324
IRS990ScheduleI/RecipientTable/RecipientEIN3461572175
IRS990ScheduleI/RecipientTable/RecipientEIN4833721628
IRS990ScheduleI/RecipientTable/RecipientEIN5872048789
IRS990ScheduleI/RecipientTable/RecipientEIN6050377644
IRS990ScheduleI/RecipientTable/RecipientEIN7050397766
IRS990ScheduleI/RecipientTable/RecipientEIN8522398080
IRS990ScheduleI/RecipientTable/RecipientEIN9852764258
IRS990ScheduleI/RecipientTable/RecipientEIN10873896756
IRS990ScheduleI/RecipientTable/RecipientEIN11050439192
IRS990ScheduleI/RecipientTable/RecipientEIN12932725791
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 COLTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1387 ATWELLS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2373 SMITH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3311 ATWELLS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4126 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5373 SMITH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt644 CUSTOM HOUSE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71005 MAIN STREET 1223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt844 CUSTOM HOUSE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9100 MIDDLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10254 ATWELLS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11141 ATWELLS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1254 PURITAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PAWTUCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202908
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502908
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd702860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd802903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd902865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,044
Liabilities
$28,450
Net assets
$65,594
Revenue
$742,531
Expenses
$759,090
Net income
-$16,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.17$1.63$0.53$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.74$0.76$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.66$0.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.53$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00