Civic Intelligence

Galilee Mission to Fishermen Inc.

990 • Fiscal year 2014 • EIN 22-2573917

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.GALILEEMISSION.NET
268 Kingstown Road02882

(401) 789-9390

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,982

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$763,076

Up $241,733 (+46%) from 2013

Net Assets

Up

$496,841

Up $193,508 (+64%) from 2013

Liabilities

Up

$266,235

Up $48,225 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

$641,548

No earlier filing loaded for comparison.

Expenses

Up

$448,040

Up $39,033 (+9.5%) from 2013

Net Income

$193,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,375Liabilities 2011: $210,238Net Assets 2011: $222,1372011Assets 2012: $470,218Liabilities 2012: $217,505Net Assets 2012: $252,7132012Assets 2013: $521,343Liabilities 2013: $218,010Net Assets 2013: $303,3332013Assets 2014: $763,076Liabilities 2014: $266,235Net Assets 2014: $496,8412014Assets 2016: $1,362,062Liabilities 2016: $498,434Net Assets 2016: $863,6282016Assets 2017: $1,329,814Liabilities 2017: $379,494Net Assets 2017: $950,3202017Assets 2018: $1,751,232Liabilities 2018: $676,050Net Assets 2018: $1,075,1822018Assets 2019: $1,150,422Liabilities 2019: $19,718Net Assets 2019: $1,130,7042019Assets 2020: $1,460,716Liabilities 2020: $155,794Net Assets 2020: $1,304,9222020Assets 2021: $1,560,960Liabilities 2021: $22,559Net Assets 2021: $1,538,4012021Assets 2022: $1,691,220Liabilities 2022: $24,138Net Assets 2022: $1,667,0822022Assets 2023: $2,134,641Liabilities 2023: $37,745Net Assets 2023: $2,096,8962023Assets 2024: $2,531,034Liabilities 2024: $94,433Net Assets 2024: $2,436,6012024Assets 2025: $2,928,194Liabilities 2025: $113,577Net Assets 2025: $2,814,6172025

Highlighted filing

2014

Assets$763,076
Liabilities$266,235
Net Assets$496,841
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $338,995Expenses 2011: $379,601Net Income 2011: -$40,6062011Revenue 2012: $416,267Expenses 2012: $385,691Net Income 2012: $30,5762012Expenses 2013: $409,0072013Revenue 2014: $641,548Expenses 2014: $448,040Net Income 2014: $193,5082014Revenue 2016: $760,154Expenses 2016: $654,300Net Income 2016: $105,8542016Revenue 2017: $817,920Expenses 2017: $731,228Net Income 2017: $86,6922017Revenue 2018: $1,009,065Expenses 2018: $884,203Net Income 2018: $124,8622018Revenue 2019: $981,798Expenses 2019: $926,276Net Income 2019: $55,5222019Revenue 2020: $1,055,793Expenses 2020: $881,575Net Income 2020: $174,2182020Revenue 2021: $1,177,873Expenses 2021: $944,394Net Income 2021: $233,4792021Revenue 2022: $1,166,139Expenses 2022: $1,057,511Net Income 2022: $108,6282022Revenue 2023: $1,687,219Expenses 2023: $1,257,405Net Income 2023: $429,8142023Revenue 2024: $2,803,372Expenses 2024: $2,463,667Net Income 2024: $339,7052024Revenue 2025: $3,172,565Expenses 2025: $2,794,549Net Income 2025: $378,0162025

Highlighted filing

2014

Revenue$641,548
Expenses$448,040
Net Income$193,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$652,981
Mission and Program Overview

Mission

Counseling, shelter, and services to individuals in need. Six month residential treatment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,073$277,160▼ $1,913
Accounts Receivable$126,232$172,188▲ $45,956
Savings and Temporary Cash Investments$30,796$143,843▲ $113,047
Investments in Publicly Traded Securities$59,507$100,560▲ $41,053
Cash and Non-Interest-Bearing Accounts$19,616$42,306▲ $22,690
Prepaid Expenses and Deferred Charges$2,400$8,100▲ $5,700
Total Assets$521,343$763,076▲ $241,733
Other Assets Total$3,719$18,919▲ $15,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,876$191,838▼ $3,038
Other Liabilities-$53,591-
Accounts Payable and Accrued Expenses$23,134$20,806▼ $2,328
Total Liabilities$218,010$266,235▲ $48,225
Net Assets / Fund Balance
Unrestricted Net Assets$302,133$492,401▲ $190,268
Temporarily Rstr Net Assets$1,200$4,440▲ $3,240
Total Net Assets Fund Balance$303,333$496,841▲ $193,508
Total Liabilities and Net Assets / Fund Balance$521,343$763,076▲ $241,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,826$276,500$449,326
Leasehold Improvements-$168,340$168,340
Land$97,950-$97,950
Other Land Buildings$624$47,778$48,402
Equipment$5,760$40,019$45,779
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CostiganExecutive DirectorFT$66,982$66,982

Board Members and Trustees

NameTitle
Thomas HoganPresident
Donna BurkeVice-president
Dan CorcoranBoard Member
Jack SpenceBoard Member
Mark SevegnyBoard Member
Salvatore RiberaBoard Member
Kerry StricklandSecretary
Don WisehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,583
Program Service Revenue
$575,430
Investment Income
$124
Other Revenue
$24,411
All Other Contributions
$24,110
Change in Net Assets
$193,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,548
Revenue Not Reported on Form 990
$18,253
Total Revenue per Audited Statements
$659,801
Total Revenue per Form 990
$641,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,527
Other Expenses$188,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$163,782$0$0$163,782
Current Officers, Directors, Trustees, and Key Employees$33,989$33,990$0$67,979
All Other Expenses$46,270$2,786$0$49,056
Occupancy$29,340$0$0$29,340
Other Expenses$28,800$0$0$28,800
Payroll Taxes$23,601$4,165$0$27,766
Depreciation Depletion$19,296$0$0$19,296
Insurance$13,319$1,700$0$15,019
Fees for Services Accounting$0$9,119$0$9,119
Office Expenses$0$8,758$0$8,758
Interest$8,721$0$0$8,721
Total Functional Expenses$387,522$60,518$0$448,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,473
Expenses per Audited Statements$448,040
Total Expenses per Form 990$448,040
Expenses Not Reported on Form 990$11,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,844
Fundraising Direct Expenses$11,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,490$15,490$5,033$10,457
Event 2$10,147$10,147$1,752$8,395
Total Events$30,997$30,997$6,785$24,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Rhode Island$53,591
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2573917
Phone
4017899390

Signing Officer

Name
Thomas Hogan
Title
President
Phone
4017899390
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hogan
Formed
1984
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is proof-read by the treasurer, changes &”

Pt VI, Line 11B

“Edits are given back to the tax preparer. Once finalized”

Pt VI, Line 11B

“The 990 is presented to the remaining board”

Pt VI, Line 11B

“BEFORE FILING.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed”

Pt VI, Line 15B

“By the finance committee and voted on by the full”

Pt VI, Line 15B

“Board. No changes take place until board minutes”

Pt VI, Line 15B

“Are submitted to the payroll company.”

Pt VI, Line 12C

“Disclosure of interests are documented at least on”

Pt VI, Line 12C

“Annual basis by all members of the board.”

Pt VI, Line 12C

“Any potential conflicts are discussed and documented”

Pt VI, Line 12C

“As they arise during the year at regularly”

Pt VI, Line 12C

“SCHEDULED MEETINGS.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed”

Pt VI, Line 15A

“By the finance committee and voted on by the full”

Pt VI, Line 15A

“Board. No changes take place until board minutes”

Pt VI, Line 15A

“Are submitted to the payroll company.”

Pt VI, Line 19

“Governing documents are available upon request by”

Pt VI, Line 19

“Any entity per the organization's bylaws.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“Food and supplies office expense telephone insurance licenses and permits miscellaneous dues and subscriptions vehicle expense bank service charges payroll service charges drug testing conferences and education interest expense”

Form 990EZ, Part II, Line 24

“Grant receivable prepaids debt acquisition costs accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses mortgages and other notes”

Form 990, Part IX, Line 24F

“Bank service charges 163. 0. 163. 0. Dues & subscriptions 2691. 2691. 0. 0. Miscellaneous 555. 0. 555. 0. Property taxes 6556. 6556. 0. 0. Payroll service fees 1644. 0. 1644. 0. Food & supplies 24187. 24187. 0. 0. Licenses & permits 214. 214. 0. 0. Telephone 9426. 9426. 0. 0. Postage 424. 0. 424. 0. Auto 3196. 3196. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Fundraising expenses are netted vs revenues on 990”

Pt XII Line 2D

“Fundraising expenses are netted vs revenues on 990”

Raw XML AppendixShowing 400 of 505 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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IRS990/Desc0GALILEE HOUSE - OFFERS A 6 MONTH, 3 PHASE, RESIDENTIAL PROGRAM FOR MEN IN EARLY RECOVERY FROM ADDICTIONS. EMERGENCY SHELTER IS PROVIDED TO THOSE IN TEMPORARY DISTRESS. CAPTAIN TOM HOUSE - ASSISTS INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED TREATMENT IN AN EXTENDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM MAKE THE TRANSITION TO FULLY INDEPENDENT LIVING. KINGSTOWN HOUSE - OFFERS INDEPENDENT SOBER LIVING FOR THOSE WHO WANT TO MAINTAIN A SOBER ENVIRONMENT. OUTPATIENT COUNSELING - IS OFFERED TO THOSE IN NEED OF SUBSTANCE ABUSE COUNSELING; POST DUI OR COURT ORDERED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029340
IRS990/OccupancyGrp/TotalAmt029340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08758
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03719
IRS990/OtherAssetsTotalGrp/EOYAmt018919
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt015260
IRS990/OtherExpensesGrp/ProgramServicesAmt15144
IRS990/OtherExpensesGrp/ProgramServicesAmt228800
IRS990/OtherExpensesGrp/TotalAmt015260
IRS990/OtherExpensesGrp/TotalAmt15144
IRS990/OtherExpensesGrp/TotalAmt228800
IRS990/OtherLiabilitiesGrp/EOYAmt053591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04165
IRS990/PayrollTaxesGrp/ProgramServicesAmt023601
IRS990/PayrollTaxesGrp/TotalAmt027766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08100
IRS990/PrincipalOfficerNm0THOMAS HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0169554
IRS990/PYOtherRevenueAmt013823
IRS990/PYProgramServiceRevenueAmt0173418
IRS990/PYRevenuesLessExpensesAmt050620
IRS990/PYSalariesCompEmpBnftPaidAmt0239453
IRS990/PYTotalExpensesAmt0409007
IRS990/PYTotalRevenueAmt0459627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143843
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1293.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3520.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04422
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0960380
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960380
IRS990ScheduleA/TotalSupportAmt0969615
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449326
IRS990ScheduleD/EquipmentGrp/BookValueAmt05760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045779
IRS990ScheduleD/ExpensesNotReportedAmt011433
IRS990ScheduleD/ExpensesSubtotalAmt0448040
IRS990ScheduleD/LandGrp/BookValueAmt097950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06820
IRS990ScheduleD/OtherExpensesIncludedAmt011433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF RHODE ISLAND
IRS990ScheduleD/OtherRevenueAmt011433
IRS990ScheduleD/RevenueNotReportedAmt018253
IRS990ScheduleD/RevenueSubtotalAmt0641548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED VS REVENUES ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED VS REVENUES ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277160
IRS990ScheduleD/TotalExpensesPerForm990Amt0448040
IRS990ScheduleD/TotalLiabilityAmt053591
IRS990ScheduleD/TotalRevenuePerForm990Amt0641548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030997
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MOTORCYCLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROOF-READ BY THE TREASURER, CHANGES &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDITS ARE GIVEN BACK TO THE TAX PREPARER. ONCE FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE REMAINING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY THE FINANCE COMMITTEE AND VOTED ON BY THE FULL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD. NO CHANGES TAKE PLACE UNTIL BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARE SUBMITTED TO THE PAYROLL COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCLOSURE OF INTERESTS ARE DOCUMENTED AT LEAST ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL BASIS BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANY POTENTIAL CONFLICTS ARE DISCUSSED AND DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AS THEY ARISE DURING THE YEAR AT REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BY THE FINANCE COMMITTEE AND VOTED ON BY THE FULL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD. NO CHANGES TAKE PLACE UNTIL BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ARE SUBMITTED TO THE PAYROLL COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANY ENTITY PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD AND SUPPLIES OFFICE EXPENSE TELEPHONE INSURANCE LICENSES AND PERMITS MISCELLANEOUS DUES AND SUBSCRIPTIONS VEHICLE EXPENSE BANK SERVICE CHARGES PAYROLL SERVICE CHARGES DRUG TESTING CONFERENCES AND EDUCATION INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANT RECEIVABLE PREPAIDS DEBT ACQUISITION COSTS ACCOUNTS RECEIVABLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,076
Liabilities
$266,235
Net assets
$496,841
Revenue
$641,548
Expenses
$448,040
Net income
$193,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.81$3.17$2.79$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.80$2.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$1.69$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.06$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.98$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.08$1.01$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.95$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$0.64$0.45$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$0.41
2012Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.34$0.38$0.04