Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2015 • EIN 22-2566612

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.LUCYSHEARTH.ORG
913 West Main RoadMiddletown, RI 02842

(401) 847-2021

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,062

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,513,728

Up $828,223 (+121%) from 2014

Net Assets

Up

$1,436,676

Up $776,370 (+118%) from 2014

Liabilities

Up

$77,052

Up $51,853 (+206%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$1,252,430

Up $746,291 (+147%) from 2014

Expenses

Up

$493,688

Up $25,670 (+5.5%) from 2014

Net Income

Up

$758,742

Up $720,621 (+1890%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $452,342Liabilities 2011: $0Net Assets 2011: $452,3422011Assets 2012: $475,835Liabilities 2012: $24,214Net Assets 2012: $451,6212012Assets 2013: $606,536Liabilities 2013: $34,006Net Assets 2013: $572,5302013Assets 2014: $685,505Liabilities 2014: $25,199Net Assets 2014: $660,3062014Assets 2015: $1,513,728Liabilities 2015: $77,052Net Assets 2015: $1,436,6762015Assets 2016: $3,594,111Liabilities 2016: $682,102Net Assets 2016: $2,912,0092016Assets 2017: $4,474,632Liabilities 2017: $1,231,194Net Assets 2017: $3,243,4382017Assets 2018: $4,373,110Liabilities 2018: $1,056,192Net Assets 2018: $3,316,9182018Assets 2019: $4,301,723Liabilities 2019: $1,048,946Net Assets 2019: $3,252,7772019Assets 2020: $4,599,802Liabilities 2020: $1,064,290Net Assets 2020: $3,535,5122020Assets 2021: $4,638,826Liabilities 2021: $1,080,325Net Assets 2021: $3,558,5012021Assets 2022: $4,778,745Liabilities 2022: $1,127,445Net Assets 2022: $3,651,3002022Assets 2023: $5,038,108Liabilities 2023: $1,062,194Net Assets 2023: $3,975,9142023Assets 2024: $5,208,338Liabilities 2024: $1,200,112Net Assets 2024: $4,008,2262024

Highlighted filing

2015

Assets$1,513,728
Liabilities$77,052
Net Assets$1,436,676
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $751,421Expenses 2011: $749,036Net Income 2011: $2,3852011Expenses 2012: $492,4072012Expenses 2013: $475,0622013Revenue 2014: $506,139Expenses 2014: $468,018Net Income 2014: $38,1212014Revenue 2015: $1,252,430Expenses 2015: $493,688Net Income 2015: $758,7422015Revenue 2016: $2,010,180Expenses 2016: $583,573Net Income 2016: $1,426,6072016Revenue 2017: $1,355,389Expenses 2017: $717,401Net Income 2017: $637,9882017Revenue 2018: $744,670Expenses 2018: $700,300Net Income 2018: $44,3702018Revenue 2019: $697,573Expenses 2019: $782,702Net Income 2019: -$85,1292019Revenue 2020: $1,155,150Expenses 2020: $878,329Net Income 2020: $276,8212020Revenue 2021: $1,058,638Expenses 2021: $1,084,270Net Income 2021: -$25,6322021Revenue 2022: $1,181,036Expenses 2022: $1,010,138Net Income 2022: $170,8982022Revenue 2023: $1,333,654Expenses 2023: $1,059,437Net Income 2023: $274,2172023Revenue 2024: $1,420,554Expenses 2024: $1,486,272Net Income 2024: -$65,7182024

Highlighted filing

2015

Revenue$1,252,430
Expenses$493,688
Net Income$758,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,269,174
Mission and Program Overview

Mission

The mission of lucy's hearth is to provide comprehensive programs and services to homeless families in a safe, supportive environment that promotes family health and stability and increases self-sufficiency in order to achieve permanent affordable housing.

Provide shelter and services for homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,432$934,812▲ $706,380
Investments in Publicly Traded Securities$295,395$252,821▼ $42,574
Land, Buildings, and Equipment, Net$74,549$217,182▲ $142,633
Investments Other Securities$26,348$70,237▲ $43,889
Accounts Receivable$60,781$35,316▼ $25,465
Prepaid Expenses and Deferred Charges-$3,360-
Total Assets$685,505$1,513,728▲ $828,223
Liabilities
Accounts Payable and Accrued Expenses$25,199$73,052▲ $47,853
Deferred Revenue-$4,000-
Total Liabilities$25,199$77,052▲ $51,853
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,610$763,840▲ $739,230
Unrestricted Net Assets$635,696$672,836▲ $37,140
Total Net Assets Fund Balance$660,306$1,436,676▲ $776,370
Total Liabilities and Net Assets / Fund Balance$685,505$1,513,728▲ $828,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,648$140,297$198,945
Other Land Buildings$158,534$9,247$167,781
Equipment$0$10,805$10,805
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Susan Erstling PhdChair$91,062$91,062
Colleen K HopkinsBoard Member$4,410$4,410

Board Members and Trustees

NameTitle
Alison L AlbaneseVice Chair
Constance PemmerlBoard Member
Patricia CoussaBoard Member
Cathy SiegalBoard Member (as of 2/15)
Heather Morse HallBoard Member (as of 3/15)
Caroline EdwardsBoard Member (as of 9/14)
Rebecca BriggsBoard Member (as of 9/14)
Katie AhearneSecretary (7/14-2/15)
Trisha MartlandSecretary (as of 3/15)
Robin Skuncik-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,058
Program Service Revenue
$56,415
Investment Income
$438
Other Revenue
$55,519
All Other Contributions
$864,430
Change in Net Assets
$758,742

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$35,853Stock Exchange Value
Total Noncash Contributions2$35,853-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,688
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
Occupancy$32,226--$32,226
Travel$8,428--$8,428
Depreciation Depletion$5,201--$5,201
Fees for Services Accounting$4,000--$4,000
Fees for Service Investment Mgmnt Fees$2,717--$2,717
Other Expenses$1,306--$1,306
Office Expenses$1,217--$1,217
All Other Expenses$370--$370
Total Functional Expenses$493,688$0$0$493,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,263
Fundraising Direct Expenses$16,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$52,337$42,930$5,185$37,745
Christmas Wreaths$25,197$25,197$7,117$18,080
Total Events$81,670$72,263$16,744$55,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Family service of rhode island, a rhode island non-profit corporation, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Family service of rhode island appoints the board of directors of lucy's hearth as the sole member of the organization.”

Form 990, Part VI, Section A, Line 7B

“Reserved powers held by family service of rhode island include: approval of the annual operating and capital budgets; approval of any and all loans; approval of any purchase of land or other material assets; approval of the dissolution or merger of the corporation or sale of the corporation or any substantial part of its assets.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments, and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“The board of directors and members of management complete conflict of interest forms on an annual basis. New members of the board of directors complete the form when they are elected. Forms are reviewed and any potential conflict is reviewed by the board president. Any identified conflicts are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“There are no compensated positions at lucy's hearth. There is a management service contract with family service of rhode island, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual budgets, audits, other financial information and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
LUCY'S HEARTH
EIN
22-2566612
Phone
4018472021
Address
913 WEST MAIN ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Susan S Erstling
Title
Chair
Phone
4013311350
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Erstling
Formed
1984
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. The organization's tax returns for the years ending june 30, 2012, 2013 and 2014 are subject to review by the taxing authorities and are subject to examination by the irs, generally for three years after they are filed. The organization currently has no tax examinations in progress.”

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IRS990/Desc0RESIDENTS OF LUCY'S HEARTH'S EMERGENCY SHELTER, SUPPORTIVE HOUSING PROGRAM, AND TRANSITIONAL APARTMENTS PARTICIPATE IN CASE MANAGEMENT, PARENTING AND LIFE SKILLS, GED CERTIFICATE (HIGH SCHOOL EQUIVALENCY), AND FINANCIAL MANAGEMENT CLASSES, AS WELL AS RECEIVING REFERRALS TO OUTSIDE PROVIDERS FOR HIGHER EDUCATION, TRAINING, MEDICAL CARE, AND ADDITIONAL MENTAL HEALTH TREATMENT. RESIDENTS ARE REQUIRED TO PARTICIPATE IN SHELTER SERVICES.DURING THE YEAR, 34 MOTHERS AND 66 CHILDREN RECEIVED SERVICES THROUGH LUCY'S HEARTH'S EMERGENCY SHELTER, SUPPORTIVE HOUSING PROGRAM AND TRANSITIONAL APARTMENTS FOR A TOTAL OF NEARLY 14,800 SHELTER AND TRANSITIONAL BED NIGHTS AND NEARLY 28,958 MEALS SERVED. THE TYPICAL LENGTH OF STAY FOR THE EMERGENCY SHELTER PROGRAM IS THREE TO SIX MONTHS WITH RESIDENTS STAYING IN THE SUPPORTIVE HOUSING PROGRAM AND TRANSITIONAL APARTMENTS FOR UP TO TWO YEARS. FOR THE SUPPORTIVE HOUSING PROGRAM AND TRANSITIONAL APARTMENTS, LUCY'S HEARTH HAS APARTMENTS IN VARIOUS NEWPORT COUNTY LOCATIONS. THE PROGRAM ASSISTS MOTHERS AND THEIR CHILDREN TO OVERCOME BARRIERS TO LIVING ON THEIR OWN WITH AN EMPHASIS ON SELF-SUFFICIENCY. TO BE ELIGIBLE FOR THIS PROGRAM, MOTHERS MUST HAVE SUCCESSFULLY COMPLETED THE EMERGENCY SHELTER PROGRAM, AND BE WORKING OR GOING TO SCHOOL. PROGRAM PARTICIPANTS CONTINUE TO PARTICIPATE IN LIFE SKILLS EDUCATION AS WELL AS CASE MANAGEMENT IN THEIR APARTMENT ON A WEEKLY BASIS. IF NEEDED, MOTHERS AND THEIR CHILDREN MAY STILL RETURN TO THE EMERGENCY SHELTER PROGRAM TO PARTICIPATE IN PROGRAMS AND SERVICES.LUCY'S HEARTH HAS A COMMITMENT TO ENSURING ITS RESIDENTS AVOID FUTURE HOMELESSNESS. FORMER RESIDENTS OF ANY LUCY'S HEARTH PROGRAM MAY RECEIVE CASE MANAGEMENT; CRISIS INTERVENTION; BUDGETING ASSISTANCE; REFERRALS TO COMMUNITY PROVIDERS; AND ADVOCACY TO ASSIST IN ACCESSING COMMUNITY RESOURCES OR TO TROUBLE-SHOOT ISSUES THAT MAY ARISE.IN 2014, LUCY'S HEARTH WAS ACCREDITED BY THE COUNCIL ON ACCREDITATION.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0249789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01269174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt02717
IRS990/InvestmentIncomeGrp/ExclusionAmt0438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252821
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217182
IRS990/LandBldgEquipCostOrOtherBssAmt0377531
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUCY'S HEARTH IS TO PROVIDE COMPREHENSIVE PROGRAMS AND SERVICES TO HOMELESS FAMILIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES FAMILY HEALTH AND STABILITY AND INCREASES SELF-SUFFICIENCY IN ORDER TO ACHIEVE PERMANENT AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0660306
IRS990/NetAssetsOrFundBalancesEOYAmt01436676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014911
IRS990/NoncashContributionsAmt035853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032226
IRS990/OccupancyGrp/TotalAmt032226
IRS990/OfficeExpensesGrp/ProgramServicesAmt01217
IRS990/OfficeExpensesGrp/TotalAmt01217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0298357
IRS990/OtherExpensesGrp/ProgramServicesAmt1114645
IRS990/OtherExpensesGrp/ProgramServicesAmt225221
IRS990/OtherExpensesGrp/ProgramServicesAmt31306
IRS990/OtherExpensesGrp/TotalAmt0298357
IRS990/OtherExpensesGrp/TotalAmt1114645
IRS990/OtherExpensesGrp/TotalAmt225221
IRS990/OtherExpensesGrp/TotalAmt31306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360
IRS990/PrincipalOfficerNm0SUSAN S ERSTLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0468018
IRS990/PYOtherRevenueAmt040936
IRS990/PYProgramServiceRevenueAmt0136757
IRS990/PYRevenuesLessExpensesAmt038121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0468018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02021096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01578023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04664
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03594119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751336
IRS990ScheduleA/Total509Grp/TotalAmt03599119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01269174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03603783
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK EXCHANGE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035853
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY SERVICE OF RHODE ISLAND, A RHODE ISLAND NON-PROFIT CORPORATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SERVICE OF RHODE ISLAND APPOINTS THE BOARD OF DIRECTORS OF LUCY'S HEARTH AS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVED POWERS HELD BY FAMILY SERVICE OF RHODE ISLAND INCLUDE: APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS; APPROVAL OF ANY AND ALL LOANS; APPROVAL OF ANY PURCHASE OF LAND OR OTHER MATERIAL ASSETS; APPROVAL OF THE DISSOLUTION OR MERGER OF THE CORPORATION OR SALE OF THE CORPORATION OR ANY SUBSTANTIAL PART OF ITS ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS, AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND MEMBERS OF MANAGEMENT COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. NEW MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE FORM WHEN THEY ARE ELECTED. FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD PRESIDENT. ANY IDENTIFIED CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMPENSATED POSITIONS AT LUCY'S HEARTH. THERE IS A MANAGEMENT SERVICE CONTRACT WITH FAMILY SERVICE OF RHODE ISLAND, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, ANNUAL BUDGETS, AUDITS, OTHER FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICE OF RHODE ISLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050258858

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,728
Liabilities
$77,052
Net assets
$1,436,676
Revenue
$1,252,430
Expenses
$493,688
Net income
$758,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.20$4.01$1.42$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.06$3.98$1.33$1.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.13$3.65$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$1.06$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.05$3.25$0.70$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.32$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$1.36$0.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.91$2.01$0.58$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$1.25$0.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.75$0.75$0.00