Civic Intelligence

Hamilton House

990 • Fiscal year 2015 • EIN 23-7188201

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.HISTORICHAMILTON.COM
276 Angell StreetProvidence, RI 02906

(401) 831-1800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,969

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$469,824

Up $59,365 (+14%) from 2014

Net Assets

Up

$454,775

Up $66,087 (+17%) from 2014

Liabilities

Down

$15,049

Down $6,722 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$375,321

Up $10,110 (+2.8%) from 2014

Expenses

Up

$293,922

Up $37,418 (+15%) from 2014

Net Income

Down

$81,399

Down $27,308 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $325,522Liabilities 2011: $16,203Net Assets 2011: $309,3192011Assets 2012: $302,844Liabilities 2012: $31,317Net Assets 2012: $271,5272012Assets 2013: $298,288Liabilities 2013: $20,809Net Assets 2013: $277,4792013Assets 2014: $410,459Liabilities 2014: $21,771Net Assets 2014: $388,6882014Assets 2015: $469,824Liabilities 2015: $15,049Net Assets 2015: $454,7752015Assets 2016: $530,074Liabilities 2016: $24,056Net Assets 2016: $506,0182016Assets 2017: $637,571Liabilities 2017: $20,336Net Assets 2017: $617,2352017Assets 2018: $669,430Liabilities 2018: $25,343Net Assets 2018: $644,0872018Assets 2019: $705,194Liabilities 2019: $47,346Net Assets 2019: $657,8482019Assets 2020: $752,902Liabilities 2020: $39,467Net Assets 2020: $713,4352020Assets 2021: $851,340Liabilities 2021: $43,866Net Assets 2021: $807,4742021Assets 2022: $807,044Liabilities 2022: $69,079Net Assets 2022: $737,9652022Assets 2023: $709,337Liabilities 2023: $15,702Net Assets 2023: $693,6352023Assets 2024: $742,464Liabilities 2024: $69,061Net Assets 2024: $673,4032024Assets 2025: $747,387Liabilities 2025: $61,721Net Assets 2025: $685,6662025

Highlighted filing

2015

Assets$469,824
Liabilities$15,049
Net Assets$454,775
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $295,9792011Expenses 2012: $313,7342012Expenses 2013: $235,4382013Revenue 2014: $365,211Expenses 2014: $256,504Net Income 2014: $108,7072014Revenue 2015: $375,321Expenses 2015: $293,922Net Income 2015: $81,3992015Revenue 2016: $322,774Expenses 2016: $292,655Net Income 2016: $30,1192016Revenue 2017: $365,903Expenses 2017: $286,835Net Income 2017: $79,0682017Revenue 2018: $293,714Expenses 2018: $280,385Net Income 2018: $13,3292018Revenue 2019: $306,317Expenses 2019: $288,815Net Income 2019: $17,5022019Revenue 2020: $343,240Expenses 2020: $321,861Net Income 2020: $21,3792020Revenue 2021: $307,939Expenses 2021: $237,568Net Income 2021: $70,3712021Revenue 2022: $293,946Expenses 2022: $275,104Net Income 2022: $18,8422022Revenue 2023: $349,138Expenses 2023: $425,263Net Income 2023: -$76,1252023Revenue 2024: $265,516Expenses 2024: $373,342Net Income 2024: -$107,8262024Revenue 2025: $332,674Expenses 2025: $337,049Net Income 2025: -$4,3752025

Highlighted filing

2015

Revenue$375,321
Expenses$293,922
Net Income$81,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$383,859
Mission and Program Overview

Mission

Senior citizens program center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,083$251,142▲ $27,059
Land, Buildings, and Equipment, Net$145,124$125,817▼ $19,307
Cash and Non-Interest-Bearing Accounts$37,857$85,888▲ $48,031
Savings and Temporary Cash Investments$3,395$6,477▲ $3,082
Accounts Receivable-$500-
Total Assets$410,459$469,824▲ $59,365
Liabilities
Deferred Revenue$11,390$8,971▼ $2,419
Accounts Payable and Accrued Expenses$10,381$6,078▼ $4,303
Total Liabilities$21,771$15,049▼ $6,722
Net Assets / Fund Balance
Unrestricted Net Assets$388,688$454,775▲ $66,087
Total Net Assets Fund Balance$388,688$454,775▲ $66,087
Total Liabilities and Net Assets / Fund Balance$410,459$469,824▲ $59,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,477$798,279$903,756
Equipment$20,340$166,172$186,512
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Jessica HaleyExec Director$51,969$51,969

Board Members and Trustees

NameTitle
Joan MekrutPresident
Betty DanaDirector
Cathy LawsonDirector
Diane StrommerDirector
Frank McgonagleDirector
Jeanne WatersDirector
Margo ChiappinelliDirector
Marilyn EdwardsDirector
Regina PartridgeDirector
Katherine SheridanSecretary
Betty PrairieTreasurer
Dianne IsenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,494
Program Service Revenue
$90,378
Investment Income
$7,706
Other Revenue
$68,743
All Other Contributions
$208,494
Change in Net Assets
$81,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,237
Salaries, Compensation, and Employee Benefits$129,708
Total Fundraising Expense$1,631
Professional Fundraising Fees$977
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,772$5,197-$51,969
Other Salaries and Wages$6,173$45,269-$51,442
Depreciation Depletion$28,582--$28,582
Occupancy$2,698$24,280-$26,978
All Other Expenses$19,620$6,448$654$26,722
Other Employee Benefits$8,815$8,403-$17,218
Other Expenses$14,497$10,414-$14,497
Payroll Taxes$4,648$4,431-$9,079
Fees for Services Accounting-$3,500-$3,500
Fees for Services Professional Fundraising--$977$977
Total Functional Expenses$159,838$132,453$1,631$293,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,223
Fundraising Direct Expenses$1,555
Professional Fundraising Fees$977

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promo Breakfast$23,223$23,223-$23,223
Total Events$23,223$23,223$1,555$21,668
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president and executive director review the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board of directors determines salary based on performance.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the board of directors determines salary based on performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available through the rhode island secretary of state web site. The organization does not have a conflict of interest policy. The organization makes its financial information available to all members through its annual report and its financial statements and form 990 available upon request to all members and outside parties.”

Filing and Contact Details

Filer

Filer Name
Hamilton House
EIN
23-7188201
Phone
4018311800
Address
276 ANGELL STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Joan Mekrut
Title
President
Phone
4018311800
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mekrut
Formed
1972
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
75

Preparer

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
Helena I Massa CPA
Phone
4014384860
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the following tasks: receptionists, dining room hostess and aids, instructors, bookkeeping and business office assistance, maintenance, library and miscellaneous assistance.”

Form 990, Part XI, Line 9

“Unrealized loss on investments 15,312”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06078
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZENS PROGRAM CENTER
IRS990/AllOtherContributionsAmt0208494
IRS990/AllOtherExpensesGrp/FundraisingAmt0654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019620
IRS990/AllOtherExpensesGrp/TotalAmt026722
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA HALEY
IRS990/BooksInCareOfDetail/PhoneNum04018311800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 ANGELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037857
IRS990/CashNonInterestBearingGrp/EOYAmt085888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051969
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07706
IRS990/CYOtherExpensesAmt0163237
IRS990/CYOtherRevenueAmt068743
IRS990/CYProgramServiceRevenueAmt090378
IRS990/CYRevenuesLessExpensesAmt081399
IRS990/CYSalariesCompEmpBnftPaidAmt0129708
IRS990/CYTotalExpensesAmt0293922
IRS990/CYTotalFundraisingExpenseAmt01631
IRS990/CYTotalProfFndrsngExpnsAmt0977
IRS990/CYTotalRevenueAmt0375321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011390
IRS990/DeferredRevenueGrp/EOYAmt08971
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028582
IRS990/DepreciationDepletionGrp/TotalAmt028582
IRS990/Desc0MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesProfFundraising/FundraisingAmt0977
IRS990/FeesForServicesProfFundraising/TotalAmt0977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN MEKRUT
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY PRAIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MCGONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY DANA
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE STROMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGO CHIAPPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA HALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01555
IRS990/FundraisingGrossIncomeAmt023223
IRS990/GainOrLossGrp/SecuritiesAmt0-174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06809
IRS990/GrossReceiptsAmt0383859
IRS990/GrossRentsGrp/RealAmt045875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251142
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125817
IRS990/LandBldgEquipCostOrOtherBssAmt01090268
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06983
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR CITIZENS PROGRAM CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388688
IRS990/NetAssetsOrFundBalancesEOYAmt0454775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021668
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024280
IRS990/OccupancyGrp/ProgramServicesAmt02698
IRS990/OccupancyGrp/TotalAmt026978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017218
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL & SPECIAL PRO
IRS990/OtherExpensesGrp/Desc3MEALS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110414
IRS990/OtherExpensesGrp/ProgramServicesAmt02723
IRS990/OtherExpensesGrp/ProgramServicesAmt110413
IRS990/OtherExpensesGrp/ProgramServicesAmt214897
IRS990/OtherExpensesGrp/ProgramServicesAmt314497
IRS990/OtherExpensesGrp/TotalAmt027234
IRS990/OtherExpensesGrp/TotalAmt120827
IRS990/OtherExpensesGrp/TotalAmt214897
IRS990/OtherExpensesGrp/TotalAmt314497
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06173
IRS990/OtherSalariesAndWagesGrp/TotalAmt051442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04431
IRS990/PayrollTaxesGrp/ProgramServicesAmt04648
IRS990/PayrollTaxesGrp/TotalAmt09079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN MEKRUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36251
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES PROGRAM - TRIPS -ONE DAY AND EXTENDED TRIPS FOR MEMBERS. TRIPS ARE PLANNED FOR ENTERTAINMENT AND PERSONAL ENRICHMENT. TRIPS ARE LED BY PROFESSIONAL GUIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08202
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09467
IRS990/PYOtherExpensesAmt0130646
IRS990/PYOtherRevenueAmt068999
IRS990/PYProgramServiceRevenueAmt074850
IRS990/PYRevenuesLessExpensesAmt0108707
IRS990/PYSalariesCompEmpBnftPaidAmt0124203
IRS990/PYTotalExpensesAmt0256504
IRS990/PYTotalProfFndrsngExpnsAmt01655
IRS990/PYTotalRevenueAmt0365211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260202
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82780
IRS990ScheduleA/PublicSupportPY509Pct00.83700
IRS990ScheduleA/PublicSupportTotal509Amt01250817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190351
IRS990ScheduleA/Total509Grp/TotalAmt01250817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0798279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0903756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROMO BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE RHODE ISLAND SECRETARY OF STATE WEB SITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE TO ALL MEMBERS THROUGH ITS ANNUAL REPORT AND ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST TO ALL MEMBERS AND OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS 15,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410459
IRS990/TotalAssetsEOYAmt0469824
IRS990/TotalAssetsGrp/BOYAmt0410459
IRS990/TotalAssetsGrp/EOYAmt0469824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208494
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,824
Liabilities
$15,049
Net assets
$454,775
Revenue
$375,321
Expenses
$293,922
Net income
$81,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.62$6.86$3.33$3.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.69$6.73$2.66$3.73$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.16$6.94$3.49$4.25$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.69$7.38$2.94$2.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.44$8.07$3.08$2.38$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.39$7.13$3.43$3.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.47$6.58$3.06$2.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.25$6.44$2.94$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.20$6.17$3.66$2.87$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$3.23$2.93$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.75$2.94$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.89$3.65$2.57$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.21$2.77$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.31$2.72$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.16$3.09$2.96