Civic Intelligence

Hamilton House

990 • Fiscal year 2022 • EIN 23-7188201

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$80,767

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$807,044
Liabilities$69,079
Net Assets$737,965

Operations Trend

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

2022

Revenue$293,946
Expenses$275,104
Net Income$18,842
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.0
Gross Receipts
$297,233
Mission and Program Overview

Mission

Senior citizens program center

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,058$879,201$945,259
Equipment$2,576$90,058$92,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerry AltmanExecutive DiFT$80,767$80,767

Board Members and Trustees

NameTitle
Sylvia DanforthPresident
Ann Diver DiehlDirector
Elissa ArffaDirector
Jane AdlerDirector
John LordDirector
John StevensonDirector
Suvasini PanditDirector
Thomas BainDirector
Vincent C MessinaDirector
Robin LansingerSecretary
Ann Marie QuinnTreasurer
Jerry DeschepperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,887
Program Service Revenue
$50,562
Investment Income
$7,132
Other Revenue
$43,365
All Other Contributions
$192,887
Change in Net Assets
$18,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,005
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$21,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Sylvia Danforth
Title
President
Phone
4018311800
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Danforth
Formed
1972
Legal Domicile
Ri
Voting Board Members
174
Independent Board Members
174
Employees
3
Volunteers
75

Preparer

Firm
Massa & Leroux LLC
Address
400 MASSASOIT AVENUE SUITE 106, EAST PROVIDENCE, RI 02914
Preparer
Helena I Massa CPA
Phone
4014374000
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 -88,351

Raw XML AppendixShowing 400 of 458 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/BOYAmt06341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015316
IRS990/AccountsReceivableGrp/BOYAmt0158
IRS990/AccountsReceivableGrp/EOYAmt0158
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZENS PROGRAM CENTER
IRS990/AllOtherContributionsAmt0192887
IRS990/AllOtherExpensesGrp/FundraisingAmt03436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019643
IRS990/AllOtherExpensesGrp/TotalAmt026575
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERRY ALTMAN
IRS990/BooksInCareOfDetail/PhoneNum04018311800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 ANGELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046726
IRS990/CashNonInterestBearingGrp/EOYAmt087564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07132
IRS990/CYOtherExpensesAmt0173772
IRS990/CYOtherRevenueAmt043365
IRS990/CYProgramServiceRevenueAmt050562
IRS990/CYRevenuesLessExpensesAmt018842
IRS990/CYSalariesCompEmpBnftPaidAmt0101332
IRS990/CYTotalExpensesAmt0275104
IRS990/CYTotalFundraisingExpenseAmt03751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015298
IRS990/DeferredRevenueGrp/EOYAmt032245
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010248
IRS990/DepreciationDepletionGrp/TotalAmt010434
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/DonorRestrictionNetAssetsGrp/BOYAmt012128
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08847
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0315
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt05265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KERRY ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISSA ARFFA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY DESCHEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN DIVER DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN LANSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT C MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUVASINI PANDIT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN MARIE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN STEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080767
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/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01005
IRS990/GainOrLossGrp/SecuritiesAmt0-3287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297233
IRS990/GrossRentsGrp/RealAmt042360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0174
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0239
IRS990/InterestGrp/TotalAmt0239
IRS990/InvestmentIncomeGrp/ExclusionAmt010419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0639065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0555421
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068634
IRS990/LandBldgEquipCostOrOtherBssAmt01037893
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03287
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/NetAssetsOrFundBalancesBOYAmt0807474
IRS990/NetAssetsOrFundBalancesEOYAmt0737965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01005
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03968
IRS990/OccupancyGrp/ProgramServicesAmt035711
IRS990/OccupancyGrp/TotalAmt039679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88351
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL & SPECIAL PRO
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24153
IRS990/OtherExpensesGrp/ProgramServicesAmt02595
IRS990/OtherExpensesGrp/ProgramServicesAmt112867
IRS990/OtherExpensesGrp/ProgramServicesAmt223281
IRS990/OtherExpensesGrp/ProgramServicesAmt312460
IRS990/OtherExpensesGrp/TotalAmt025952
IRS990/OtherExpensesGrp/TotalAmt125734
IRS990/OtherExpensesGrp/TotalAmt223281
IRS990/OtherExpensesGrp/TotalAmt316613
IRS990/OtherLiabilitiesGrp/BOYAmt022227
IRS990/OtherLiabilitiesGrp/EOYAmt021518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274
IRS990/OtherSalariesAndWagesGrp/TotalAmt012736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt06193
IRS990/PayrollTaxesGrp/TotalAmt07829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043800
IRS990/PrincipalOfficerNm0SYLVIA DANFORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384
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/ExpenseAmt04333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079289
IRS990/PYOtherExpensesAmt0144741
IRS990/PYOtherRevenueAmt071820
IRS990/PYProgramServiceRevenueAmt054564
IRS990/PYRevenuesLessExpensesAmt070371
IRS990/PYSalariesCompEmpBnftPaidAmt092827
IRS990/PYTotalExpensesAmt0237568
IRS990/PYTotalRevenueAmt0307939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253112
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82590
IRS990ScheduleA/PublicSupportPY509Pct00.83790
IRS990ScheduleA/PublicSupportTotal509Amt01200851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239614
IRS990ScheduleA/Total509Grp/TotalAmt01200851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0879201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0945259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068634
IRS990ScheduleD/TotalLiabilityAmt021518
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 -88,351
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851340
IRS990/TotalAssetsEOYAmt0807044
IRS990/TotalAssetsGrp/BOYAmt0851340
IRS990/TotalAssetsGrp/EOYAmt0807044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192887
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275104
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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