Civic Intelligence

Ri Center Assisting Those in Need

EIN 20-4070706 • 501(c)3 • Carolina, RI

Profile

To provide with dignity, emergency food and outreach to thousands of at-risk neighbors in southern rhode island and surrounding communities.

PO Box 73Carolina, RI 02812

www.rhodeislandcan.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,467,991

Down $21,138 (-1.4%) from 2023

Liabilities

Up

$58,213

Up $3,641 (+6.7%) from 2023

Net Assets

Down

$1,409,778

Down $24,779 (-1.7%) from 2023

Revenue

Down

$1,429,681

Down $176,586 (-11%) from 2023

Expenses

Down

$1,454,460

Down $99,239 (-6.4%) from 2023

Net Income

Down

-$24,779

Down $77,347 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $211,472Liabilities 2010: $1,904Net Assets 2010: $209,5682010Assets 2011: $562,557Liabilities 2011: $304,616Net Assets 2011: $257,9412011Assets 2012: $655,117Liabilities 2012: $296,227Net Assets 2012: $358,8902012Assets 2013: $788,972Liabilities 2013: $282,317Net Assets 2013: $506,6552013Assets 2014: $694,544Liabilities 2014: $267,117Net Assets 2014: $427,4272014Assets 2015: $619,904Liabilities 2015: $254,277Net Assets 2015: $365,6272015Assets 2016: $602,884Liabilities 2016: $241,845Net Assets 2016: $361,0392016Assets 2017: $656,927Liabilities 2017: $216,690Net Assets 2017: $440,2372017Assets 2018: $576,951Liabilities 2018: $110,990Net Assets 2018: $465,9612018Assets 2019: $610,595Liabilities 2019: $97,653Net Assets 2019: $512,9422019Assets 2020: $989,769Liabilities 2020: $2,357Net Assets 2020: $987,4122020Assets 2021: $1,131,842Liabilities 2021: $14,031Net Assets 2021: $1,117,8112021Assets 2022: $1,404,308Liabilities 2022: $22,319Net Assets 2022: $1,381,9892022Assets 2023: $1,489,129Liabilities 2023: $54,572Net Assets 2023: $1,434,5572023Assets 2024: $1,467,991Liabilities 2024: $58,213Net Assets 2024: $1,409,7782024

Highlighted filing

2024

Assets$1,467,991
Liabilities$58,213
Net Assets$1,409,778

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $205,4302010Revenue 2011: $244,194Expenses 2011: $195,821Net Income 2011: $48,3732011Revenue 2012: $295,583Expenses 2012: $194,634Net Income 2012: $100,9492012Revenue 2013: $338,106Expenses 2013: $190,341Net Income 2013: $147,7652013Revenue 2014: $957,924Expenses 2014: $1,009,639Net Income 2014: -$51,7152014Revenue 2015: $734,295Expenses 2015: $796,095Net Income 2015: -$61,8002015Revenue 2016: $744,739Expenses 2016: $750,327Net Income 2016: -$5,5882016Revenue 2017: $862,456Expenses 2017: $783,258Net Income 2017: $79,1982017Revenue 2018: $894,940Expenses 2018: $869,216Net Income 2018: $25,7242018Revenue 2019: $821,674Expenses 2019: $774,693Net Income 2019: $46,9812019Revenue 2020: $2,109,867Expenses 2020: $1,635,397Net Income 2020: $474,4702020Revenue 2021: $1,416,754Expenses 2021: $1,288,997Net Income 2021: $127,7572021Revenue 2022: $1,812,093Expenses 2022: $1,547,915Net Income 2022: $264,1782022Revenue 2023: $1,606,267Expenses 2023: $1,553,699Net Income 2023: $52,5682023Revenue 2024: $1,429,681Expenses 2024: $1,454,460Net Income 2024: -$24,7792024

Highlighted filing

2024

Revenue$1,429,681
Expenses$1,454,460
Net Income-$24,779

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.43$1.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.43$1.61$1.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.42$1.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.11$1.64$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.82$0.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$0.89$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$0.86$0.78$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.36$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.73$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.43$0.96$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.34$0.19$0.15
2012Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$0.30$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.30$0.26$0.24$0.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,460,500
Mission and Program Overview

Mission

To provide with dignity, emergency food and outreach to thousands of at-risk neighbors in southern rhode island and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$931,856$763,771▼ $168,085
Land, Buildings, and Equipment, Net$537,997$699,944▲ $161,947
Accounts Receivable$15,000--
Prepaid Expenses and Deferred Charges$4,276$4,276→ $0
Total Assets$1,489,129$1,467,991▼ $21,138
Liabilities
Accounts Payable and Accrued Expenses$54,022$57,663▲ $3,641
Other Liabilities$550$550→ $0
Total Liabilities$54,572$58,213▲ $3,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,277$1,247,780▲ $102,503
Net Assets With Donor Restrictions$289,280$161,998▼ $127,282
Total Net Assets Fund Balance$1,434,557$1,409,778▼ $24,779
Total Liabilities and Net Assets / Fund Balance$1,489,129$1,467,991▼ $21,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,522$210,577$451,099
Buildings$151,818$148,182$300,000
Equipment$166,460$53,710$220,170
Land$125,000-$125,000
Other Land Buildings$16,144$31,142$47,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachael LaporteExecutive DirectorFT$20,533$20,533

Board Members and Trustees

NameTitle
Bethany FosterPresident
Cleo Anderson-tarnellVice President
Dennis DubeeDirector
Ken PelletierDirector
Lori DubeeDirector
Michael MoreyDirector
Noreen PiazzaDirector
Paul DemtyDirector
Stephen WhiteDirector
Theresa BrasileDirector
Wendy GencarelliDirector
Katharine TarasukSecretary
Robert HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,761
Program Service Revenue
$134,150
Investment Income
$29,973
Other Revenue
$-10,203
All Other Contributions
$1,183,917
Change in Net Assets
$-24,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$682,836$1.97/LB PER INDUSTRY
Clothing and Household Goods$128,137Fair Market Value
Total Noncash Contributions$810,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,819
Total Revenue per Audited Statements
$1,460,500
Total Revenue per Form 990
$1,429,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,555
Other Expenses$400,450
Salaries, Compensation, and Employee Benefits$262,455
Total Fundraising Expense$16,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$791,555--$791,555
Other Salaries and Wages$124,246$91,386-$215,632
Depreciation Depletion$35,736$4,213-$39,949
Other Expenses$35,371$4,892$208$35,371
Payroll Taxes$15,511$10,516$263$26,290
Occupancy$18,437$2,634-$21,071
Current Officers, Directors, Trustees, and Key Employees$15,400$3,080$2,053$20,533
Office Expenses$9,631$9,631-$19,262
Insurance$9,513$9,513-$19,026
All Other Expenses--$13,615$13,615
Fees for Services Other$8,849$736-$9,585
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$1,298,425$139,896$16,139$1,454,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,279
Expenses per Audited Statements$1,454,460
Total Expenses per Form 990$1,454,460
Expenses Not Reported on Form 990$30,819
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,655
Fundraising Gross Income$4,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$56,670-$2,675-
Golf Tournament$40,074$4,900$5,980$-1,080
Total Events$96,744$4,900$8,655$-3,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two members of the board of the directors are married to each other.

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

A draft copy was provided to the board prior to filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ri Center Assisting Those in Need
EIN
20-4070706
Phone
4013649412
Address
PO BOX 73, CAROLINA, RI 02812

Signing Officer

Name
Bob Hartman
Title
Treasurer
Phone
4013649412
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartman
Formed
2007
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
110

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The center is exempt from income taxes as a charitable organization under section 501(c)(3) under the internal revenue code and is not considered a private foundation. The center evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The center was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. The center annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for three years after they were filed. The center currently has no tax examinations in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event expenses netted with revenue rental expenses netted with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses netted with revenue rental expenses netted with revenue

Raw XML AppendixShowing 400 of 518 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE WITH DIGNITY, EMERGENCY FOOD AND OUTREACH TO THOUSANDS OF AT-RISK NEIGHBORS IN SOUTHERN RHODE ISLAND AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt01183917
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IRS990/Desc0THE RHODE ISLAND CENTER ASSISTING THOSE IN NEED PROVIDES EMERGENCY FOOD, CLOTHING, TEMPORARY HOUSING ASSISTANCE, UTILITY ASSISTANCE AND OTHER VITAL SUPPORTS TO AT RISK INDIVIDUALS AND FAMILIES THROUGHOUT THE STATE, PRIMARILY IN WASHINGTON COUNTY. THE ORGANIZATION SERVED 21,300 PEOPLE DURING 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLEO ANDERSON-TARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE TARASUK
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI DUBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MOREY
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IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHAEL LAPORTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091844
IRS990/FundraisingDirectExpensesAmt08655
IRS990/FundraisingGrossIncomeAmt04900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0791555
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0791555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0791555
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01460500
IRS990/GrossRentsGrp/RealAmt015203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09513
IRS990/InsuranceGrp/ProgramServicesAmt09513
IRS990/InsuranceGrp/TotalAmt019026
IRS990/InvestmentIncomeGrp/ExclusionAmt029973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699944
IRS990/LandBldgEquipCostOrOtherBssAmt01143555
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt022164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WITH DIGNITY, EMERGENCY FOOD AND OUTREACH TO THOUSANDS OF AT-RISK NEIGHBORS IN SOUTHERN RHODE ISLAND AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01434557
IRS990/NetAssetsOrFundBalancesEOYAmt01409778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6961
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01145277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01247780
IRS990/NoncashContributionsAmt0810973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02634
IRS990/OccupancyGrp/ProgramServicesAmt018437
IRS990/OccupancyGrp/TotalAmt021071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09631
IRS990/OfficeExpensesGrp/ProgramServicesAmt09631
IRS990/OfficeExpensesGrp/TotalAmt019262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24892
IRS990/OtherExpensesGrp/ProgramServicesAmt0135506
IRS990/OtherExpensesGrp/ProgramServicesAmt158596
IRS990/OtherExpensesGrp/ProgramServicesAmt234074
IRS990/OtherExpensesGrp/ProgramServicesAmt335371
IRS990/OtherExpensesGrp/TotalAmt0137711
IRS990/OtherExpensesGrp/TotalAmt159894
IRS990/OtherExpensesGrp/TotalAmt238966
IRS990/OtherExpensesGrp/TotalAmt335371
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010516
IRS990/PayrollTaxesGrp/ProgramServicesAmt015511
IRS990/PayrollTaxesGrp/TotalAmt026290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04276
IRS990/PrincipalOfficerNm0BOB HARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01036928
IRS990/PYInvestmentIncomeAmt030490
IRS990/PYOtherExpensesAmt0278543
IRS990/PYOtherRevenueAmt0-10223
IRS990/PYProgramServiceRevenueAmt0125884
IRS990/PYRevenuesLessExpensesAmt052568
IRS990/PYSalariesCompEmpBnftPaidAmt0238228
IRS990/PYTotalExpensesAmt01553699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02044456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07487544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0716589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt07487544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02044456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07487544
IRS990ScheduleA/TotalSupportAmt07627455
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/BuildingsGrp/BookValueAmt0151818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220170
IRS990ScheduleD/ExpensesNotReportedAmt030819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01454460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451099
IRS990ScheduleD/OtherExpensesIncludedAmt030819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt030819
IRS990ScheduleD/RevenueNotReportedAmt030819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01429681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) UNDER THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED WITH REVENUE RENTAL EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES NETTED WITH REVENUE RENTAL EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699944
IRS990ScheduleD/TotalExpensesPerForm990Amt01454460
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleD/TotalRevenuePerForm990Amt01429681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08655

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