Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$807,044
Down $44,296 (-5.2%) from 2021
Net Assets
Down$737,965
Down $69,509 (-8.6%) from 2021
Liabilities
Up$69,079
Up $25,213 (+57%) from 2021
Revenue
Down$293,946
Down $13,993 (-4.5%) from 2021
Expenses
Up$275,104
Up $37,536 (+16%) from 2021
Net Income
Down$18,842
Down $51,529 (-73%) from 2021
Senior citizens program center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $639,065 | $555,421 | ▼ $83,644 |
| Cash and Non-Interest-Bearing Accounts | $46,726 | $87,564 | ▲ $40,838 |
| Land, Buildings, and Equipment, Net | $79,068 | $68,634 | ▼ $10,434 |
| Savings and Temporary Cash Investments | $86,323 | $51,467 | ▼ $34,856 |
| Prepaid Expenses and Deferred Charges | - | $43,800 | - |
| Accounts Receivable | $158 | $158 | → $0 |
| Total Assets | $851,340 | $807,044 | ▼ $44,296 |
| Liabilities | |||
| Deferred Revenue | $15,298 | $32,245 | ▲ $16,947 |
| Other Liabilities | $22,227 | $21,518 | ▼ $709 |
| Accounts Payable and Accrued Expenses | $6,341 | $15,316 | ▲ $8,975 |
| Total Liabilities | $43,866 | $69,079 | ▲ $25,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $795,346 | $729,118 | ▼ $66,228 |
| Net Assets With Donor Restrictions | $12,128 | $8,847 | ▼ $3,281 |
| Total Net Assets Fund Balance | $807,474 | $737,965 | ▼ $69,509 |
| Total Liabilities and Net Assets / Fund Balance | $851,340 | $807,044 | ▼ $44,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $66,058 | $879,201 | $945,259 |
| Equipment | $2,576 | $90,058 | $92,634 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Altman | Executive Di | FT | $80,767 | $80,767 |
| Name | Title |
|---|---|
| Sylvia Danforth | President |
| Ann Diver Diehl | Director |
| Elissa Arffa | Director |
| Jane Adler | Director |
| John Lord | Director |
| John Stevenson | Director |
| Suvasini Pandit | Director |
| Thomas Bain | Director |
| Vincent C Messina | Director |
| Robin Lansinger | Secretary |
| Ann Marie Quinn | Treasurer |
| Jerry Deschepper | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,772 |
| Salaries, Compensation, and Employee Benefits | $101,332 |
| Total Fundraising Expense | $3,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,690 | $8,077 | - | $80,767 |
| Occupancy | $35,711 | $3,968 | - | $39,679 |
| All Other Expenses | $19,643 | $3,496 | $3,436 | $26,575 |
| Other Expenses | $12,460 | $4,153 | - | $16,613 |
| Other Salaries and Wages | $1,274 | $11,462 | - | $12,736 |
| Depreciation Depletion | $10,248 | $186 | - | $10,434 |
| Payroll Taxes | $6,193 | $1,636 | - | $7,829 |
| Fees for Services Accounting | - | $4,950 | $315 | $5,265 |
| Interest | - | $239 | - | $239 |
| Total Functional Expenses | $196,962 | $74,391 | $3,751 | $275,104 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,005 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $21,518 |
“Board president and executive director review the return prior to filing.”
“The personnel committee of the board of directors determines salary based on performance.”
“The personnel committee of the board of directors determines salary based on performance.”
“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.”
“Volunteers assist in the following tasks: receptionists, dining room hostess and aids, instructors, bookkeeping and business office assistance, maintenance, library and miscellaneous assistance.”
“Unrealized loss on investments -88,351”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR CITIZENS PROGRAM CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 192887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26575 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY ALTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018311800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 276 ANGELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7132 |
| IRS990/CYOtherExpensesAmt | 0 | 173772 |
| IRS990/CYOtherRevenueAmt | 0 | 43365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101332 |
| IRS990/CYTotalExpensesAmt | 0 | 275104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10434 |
| IRS990/Desc | 0 | MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12128 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 315 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISSA ARFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA DANFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY DESCHEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN DIVER DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN LANSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT C MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUVASINI PANDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN MARIE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1005 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 174 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 174 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InterestGrp/TotalAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 639065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 555421 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037893 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3287 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SENIOR CITIZENS PROGRAM CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3287 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 795346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 729118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -88351 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL & SPECIAL PRO |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43800 |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA DANFORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 84 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES 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/ExpenseAmt | 0 | 4333 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 177688 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79289 |
| IRS990/PYOtherExpensesAmt | 0 | 144741 |
| IRS990/PYOtherRevenueAmt | 0 | 71820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92827 |
| IRS990/PYTotalExpensesAmt | 0 | 237568 |
| IRS990/PYTotalRevenueAmt | 0 | 307939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18842 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 774797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 253112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 345792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26643 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 80262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 253112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1200851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 244454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1200851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 297233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 235827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1453963 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 879201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 945259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21518 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED LOSS ON INVESTMENTS -88,351 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 851340 |
| IRS990/TotalAssetsEOYAmt | 0 | 807044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 851340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192887 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3751 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.