Civic Intelligence

New Life Estates Inc C/O Ucp Rhode Island

990 • Fiscal year 2017 • EIN 20-0733325

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2017

Organization ProfileN/A
PO Box 36Pawtucket, RI 02862

(401) 728-1800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,455,486

Down $20,025 (-1.4%) from 2016

Net Assets

Down

$1,442,908

Down $21,066 (-1.4%) from 2016

Liabilities

Up

$12,578

Up $1,041 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$104,469

Up $4,443 (+4.4%) from 2016

Expenses

Down

$125,535

Down $10,248 (-7.5%) from 2016

Net Income

Up

-$21,066

Up $14,691 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,743,911Liabilities 2010: $18,037Net Assets 2010: $1,725,8742010Assets 2011: $1,705,318Liabilities 2011: $17,761Net Assets 2011: $1,687,5572011Assets 2012: $1,668,517Liabilities 2012: $12,811Net Assets 2012: $1,655,7062012Assets 2013: $1,620,229Liabilities 2013: $11,569Net Assets 2013: $1,608,6602013Assets 2014: $1,573,149Liabilities 2014: $12,547Net Assets 2014: $1,560,6022014Assets 2015: $1,516,604Liabilities 2015: $16,873Net Assets 2015: $1,499,7312015Assets 2016: $1,475,511Liabilities 2016: $11,537Net Assets 2016: $1,463,9742016Assets 2017: $1,455,486Liabilities 2017: $12,578Net Assets 2017: $1,442,9082017Assets 2018: $1,423,292Liabilities 2018: $14,040Net Assets 2018: $1,409,2522018Assets 2019: $1,392,479Liabilities 2019: $13,229Net Assets 2019: $1,379,2502019Assets 2020: $1,356,540Liabilities 2020: $14,122Net Assets 2020: $1,342,4182020Assets 2021: $1,323,799Liabilities 2021: $20,857Net Assets 2021: $1,302,9422021Assets 2022: $1,277,100Liabilities 2022: $11,449Net Assets 2022: $1,265,6512022Assets 2023: $1,235,640Liabilities 2023: $13,458Net Assets 2023: $1,222,1822023Assets 2024: $1,193,867Liabilities 2024: $27,381Net Assets 2024: $1,166,4862024Assets 2025: $1,154,861Liabilities 2025: $37,738Net Assets 2025: $1,117,1232025

Highlighted filing

2017

Assets$1,455,486
Liabilities$12,578
Net Assets$1,442,908
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2010: $120,5432010Expenses 2011: $125,0202011Expenses 2012: $118,5532012Expenses 2013: $128,3332013Revenue 2014: $85,779Expenses 2014: $133,837Net Income 2014: -$48,0582014Revenue 2015: $86,709Expenses 2015: $147,580Net Income 2015: -$60,8712015Revenue 2016: $100,026Expenses 2016: $135,783Net Income 2016: -$35,7572016Revenue 2017: $104,469Expenses 2017: $125,535Net Income 2017: -$21,0662017Revenue 2018: $104,478Expenses 2018: $138,134Net Income 2018: -$33,6562018Revenue 2019: $104,478Expenses 2019: $134,480Net Income 2019: -$30,0022019Revenue 2020: $104,486Expenses 2020: $141,318Net Income 2020: -$36,8322020Revenue 2021: $104,571Expenses 2021: $144,047Net Income 2021: -$39,4762021Revenue 2022: $106,952Expenses 2022: $144,243Net Income 2022: -$37,2912022Revenue 2023: $108,129Expenses 2023: $151,598Net Income 2023: -$43,4692023Revenue 2024: $108,868Expenses 2024: $164,564Net Income 2024: -$55,6962024Revenue 2025: $117,555Expenses 2025: $166,918Net Income 2025: -$49,3632025

Highlighted filing

2017

Revenue$104,469
Expenses$125,535
Net Income-$21,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$104,469
Mission and Program Overview

Mission

Housing for low and moderate income persons under section 811 of the national housing act

Development and operation of supportive housing project for disabled persons under section 811 of national housing act under supervision of hud

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,547$1,384,717▼ $40,830
Cash and Non-Interest-Bearing Accounts$3,158$6,049▲ $2,891
Prepaid Expenses and Deferred Charges$4,754$4,981▲ $227
Savings and Temporary Cash Investments$2,108$2,111▲ $3
Total Assets$1,475,511$1,455,486▼ $20,025
Other Assets Total$39,944$57,628▲ $17,684
Liabilities
Accounts Payable and Accrued Expenses$9,349$10,467▲ $1,118
Other Liabilities$2,108$2,111▲ $3
Deferred Revenue$80--
Total Liabilities$11,537$12,578▲ $1,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,974$1,442,908▼ $21,066
Total Net Assets Fund Balance$1,463,974$1,442,908▼ $21,066
Total Liabilities and Net Assets / Fund Balance$1,475,511$1,455,486▼ $20,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,259$345,539$1,594,798
Land$131,135-$131,135
Other Land Buildings$4,323$58,721$63,044
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacey JohnsonPresident
Peter Baziotis MdVice President
Darren BradleyDirector
James CavallaroDirector
Michael BreenDirector
Peter AsenDirector
Maureen GaynorSecretary
Jennifer SpagnoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,448
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-21,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,469
Total Revenue per Form 990
$104,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,535
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
Depreciation Depletion$40,830--$40,830
Insurance$7,010--$7,010
Fees for Services Management$6,617--$6,617
Fees for Services Accounting$5,100--$5,100
Other Expenses$4,902--$4,902
All Other Expenses$2,276--$2,276
Office Expenses$1,601--$1,601
Advertising$199--$199
Total Functional Expenses$125,535$0$0$125,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,535
Total Expenses per Audited Statements$125,535
Total Expenses per Form 990$125,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,111
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

“The corporation's property is managed by an unrelated professional property management company under an agreement authorized and approved by hud.”

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

“The director of finance of the sponsor organization reviews the form 990 prior to electronic filing with the irs”

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

“Informally at board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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

“Peter asen - 21 wood street, providence, ri 02909. Maureen gaynor - 7 quaker lane, smithfield, ri 02828. Stacey johnson - 203 ridge road, smithfield, ri 02917. Peter baziotis, md - 200 main street suite 350, pawtucket, ri 02860. Jennifer spagnole - 4 whitney drive, lincoln, ri 02865. Michael breen - 4 timber ridge rd, charlestown, ri 02813. James cavallaro - 25 quail ridge road, cranston, ri 02921. Darren bradley - 169 robinson st, east providence, ri 02914.”

Filing and Contact Details

Filer

Filer Name
New Life Estates Inc
EIN
20-0733325
Phone
4017281800
Address
PO BOX 36, PAWTUCKET, RI 02862

Signing Officer

Name
Stacey Johnson
Title
President
Phone
4017281800
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Johnson
Formed
2004
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 434 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0458169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081269
IRS990ScheduleA/Total509Grp/TotalAmt0458169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125535
IRS990ScheduleD/LandGrp/BookValueAmt0131135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384717
IRS990ScheduleD/TotalExpensesPerForm990Amt0125535
IRS990ScheduleD/TotalLiabilityAmt02111
IRS990ScheduleD/TotalRevenuePerForm990Amt0104469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PROPERTY IS MANAGED BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY UNDER AN AGREEMENT AUTHORIZED AND APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE OF THE SPONSOR ORGANIZATION REVIEWS THE FORM 990 PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PETER ASEN - 21 WOOD STREET, PROVIDENCE, RI 02909. MAUREEN GAYNOR - 7 QUAKER LANE, SMITHFIELD, RI 02828. STACEY JOHNSON - 203 RIDGE ROAD, SMITHFIELD, RI 02917. PETER BAZIOTIS, MD - 200 MAIN STREET SUITE 350, PAWTUCKET, RI 02860. JENNIFER SPAGNOLE - 4 WHITNEY DRIVE, LINCOLN, RI 02865. MICHAEL BREEN - 4 TIMBER RIDGE RD, CHARLESTOWN, RI 02813. JAMES CAVALLARO - 25 QUAIL RIDGE ROAD, CRANSTON, RI 02921. DARREN BRADLEY - 169 ROBINSON ST, EAST PROVIDENCE, RI 02914.
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/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050285815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 MAIN STREET SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002862
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01475511
IRS990/TotalAssetsEOYAmt01455486
IRS990/TotalAssetsGrp/BOYAmt01475511
IRS990/TotalAssetsGrp/EOYAmt01455486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011537
IRS990/TotalLiabilitiesEOYAmt012578
IRS990/TotalLiabilitiesGrp/BOYAmt011537
IRS990/TotalLiabilitiesGrp/EOYAmt012578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01442908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125535
IRS990/TotalProgramServiceRevenueAmt0104448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01463974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01442908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002862
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,455,486
Liabilities
$12,578
Net assets
$1,442,908
Revenue
$104,469
Expenses
$125,535
Net income
-$21,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.12$0.12$0.17$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.11$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.11$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.10$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$0.10$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.46$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.09$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.73$0.12