Civic Intelligence

New Life Estates Inc C/O Ucp Rhode Island

990 • Fiscal year 2020 • EIN 20-0733325

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,356,540

Down $35,939 (-2.6%) from 2019

Net Assets

Down

$1,342,418

Down $36,832 (-2.7%) from 2019

Liabilities

Up

$14,122

Up $893 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Up

$104,486

Up $8 (+0.0%) from 2019

Expenses

Up

$141,318

Up $6,838 (+5.1%) from 2019

Net Income

Down

-$36,832

Down $6,830 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,356,540
Liabilities$14,122
Net Assets$1,342,418
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$104,486
Expenses$141,318
Net Income-$36,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$104,486
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$1,303,056$1,262,225▼ $40,831
Cash and Non-Interest-Bearing Accounts$7,099$7,435▲ $336
Prepaid Expenses and Deferred Charges$5,059$5,708▲ $649
Savings and Temporary Cash Investments$2,115$2,117▲ $2
Total Assets$1,392,479$1,356,540▼ $35,939
Other Assets Total$75,150$79,055▲ $3,905
Liabilities
Accounts Payable and Accrued Expenses$11,095$12,005▲ $910
Other Liabilities$2,115$2,117▲ $2
Deferred Revenue$19--
Total Liabilities$13,229$14,122▲ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,250$1,342,418▼ $36,832
Total Net Assets Fund Balance$1,379,250$1,342,418▼ $36,832
Total Liabilities and Net Assets / Fund Balance$1,392,479$1,356,540▼ $35,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,649$465,149$1,594,798
Land$131,135-$131,135
Other Land Buildings$1,441$61,603$63,044
Other Assets Org$79,055--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter AsenPresident
Karen Cammuso PhdVice President
Jeffrey KasleDirector
Karl ProvostDirector
Peter QuattromaniDirector
Scott MartinDirector
Stacey JohnsonSecretary
Joseph DipinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,448
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-36,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,486
Total Revenue per Form 990
$104,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,318
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$40,831--$40,831
Insurance$7,340--$7,340
Fees for Services Management$6,958--$6,958
Fees for Services Accounting$6,500--$6,500
Other Expenses$3,274--$3,274
All Other Expenses$2,621--$2,621
Office Expenses$1,812--$1,812
Advertising$138--$138
Total Functional Expenses$141,318$0$0$141,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,318
Total Expenses per Audited Statements$141,318
Total Expenses per Form 990$141,318
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$2,117
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
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
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 - 245 armington street, cranston, ri 02905. Karen cammuso, phd - 96 friendship street, east greenwich, ri 02818. Karl provost - c/o ucp 200 main st, pawtucket, ri 02860. Scott martin - 110 panto road, warwick, ri 02886. Peter quattromani - c/o ucp 200 main st, pawtucket, ri 02860. Stacey johnson - 203 ridge road, smithfield, ri 02917. Joseph dipina - 817 weeden street, pawtucket, ri 02860. Jeffrey kasle - 530 greenwich avenue, warwick, ri 02886.”

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
Peter Asen
Title
President
Phone
4017281800
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Asen
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 439 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/CurrentTaxYearAmt0104448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0517800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100008
IRS990ScheduleA/Total509Grp/TotalAmt0517800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141318
IRS990ScheduleD/LandGrp/BookValueAmt0131135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079055
IRS990ScheduleD/TotalExpensesPerForm990Amt0141318
IRS990ScheduleD/TotalLiabilityAmt02117
IRS990ScheduleD/TotalRevenuePerForm990Amt0104486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141318
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 - 245 ARMINGTON STREET, CRANSTON, RI 02905. KAREN CAMMUSO, PHD - 96 FRIENDSHIP STREET, EAST GREENWICH, RI 02818. KARL PROVOST - C/O UCP 200 MAIN ST, PAWTUCKET, RI 02860. SCOTT MARTIN - 110 PANTO ROAD, WARWICK, RI 02886. PETER QUATTROMANI - C/O UCP 200 MAIN ST, PAWTUCKET, RI 02860. STACEY JOHNSON - 203 RIDGE ROAD, SMITHFIELD, RI 02917. JOSEPH DIPINA - 817 WEEDEN STREET, PAWTUCKET, RI 02860. JEFFREY KASLE - 530 GREENWICH AVENUE, WARWICK, RI 02886.
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 11
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01392479
IRS990/TotalAssetsEOYAmt01356540
IRS990/TotalAssetsGrp/BOYAmt01392479
IRS990/TotalAssetsGrp/EOYAmt01356540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013229
IRS990/TotalLiabilitiesEOYAmt014122
IRS990/TotalLiabilitiesGrp/BOYAmt013229
IRS990/TotalLiabilitiesGrp/EOYAmt014122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141318
IRS990/TotalProgramServiceRevenueAmt0104448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002862
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,540
Liabilities
$14,122
Net assets
$1,342,418
Revenue
$104,486
Expenses
$141,318
Net income
-$36,832
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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