Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,623,750
No earlier filing loaded for comparison.
Net Assets
$446,993
No earlier filing loaded for comparison.
Liabilities
$3,176,757
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$248,711
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide low income housing to the elderly in the providence, ri area under section 202 of the national housing act.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 253295 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13993 |
| IRS990/AccountsReceivable/BOY | 0 | 176 |
| IRS990/AccountsReceivable/EOY | 0 | 1110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide low income housing to the elderly |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25244 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 158116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 603993 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 19 |
| IRS990/DeferredRevenue/EOY | 0 | 375 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84798 |
| IRS990/DepreciationDepletion/Total | 0 | 84798 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide low income housing to the elderly in the Providence RI area under Section 202 of the National Housing Act |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 248711 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12902 |
| IRS990/FeesForServicesManagement/Total | 0 | 12902 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARLA DESTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY WHIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER BORTOLOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHYLLIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARDSON OGIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSETTA CLARK-BROOKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 90000 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 158116 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 211758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7843 |
| IRS990/Insurance/Total | 0 | 7843 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 75 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3668112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3618205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3533407 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide low income housing to the elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2983756 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3146800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARLA DESTEFANO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 483946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 446993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 69692 |
| IRS990/Occupancy/Total | 0 | 69692 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14015 |
| IRS990/OfficeExpenses/Total | 0 | 14015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15890 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52583 |
| IRS990/OtherExpensePriorYear | 0 | 137766 |
| IRS990/OtherExpensesCurrentYear | 0 | 204638 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | RESIDENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER RENTING EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 243 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10353 |
| IRS990/OtherExpenses/ProgramServices | 2 | 292 |
| IRS990/OtherExpenses/Total | 0 | 243 |
| IRS990/OtherExpenses/Total | 1 | 10353 |
| IRS990/OtherExpenses/Total | 2 | 292 |
| IRS990/OtherLiabilities/BOY | 0 | 5402 |
| IRS990/OtherLiabilities/EOY | 0 | 5557 |
| IRS990/OtherRevenueCurrentYear | 0 | 28 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44073 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32938 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3133 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4501 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 53539 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36953 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 211758 |
| IRS990/RevenuesLessExpensesCY | 0 | -36953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 483946 |
| IRS990/SalariesEtcCurrentYear | 0 | 44073 |
| IRS990/SalariesEtcPriorYear | 0 | 11417 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6905 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 158116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 242109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 242109 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 158116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83993 |
| IRS990ScheduleA/Total170/Total | 0 | 242109 |
| IRS990ScheduleA/TotalSupport | 0 | 242184 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3072306 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 127116 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3199422 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26101 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7589 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33690 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36953 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36953 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 248711 |
| IRS990ScheduleD/Land/BookValue | 0 | 435000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 435000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 52583 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROWS AND RESERVES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5557 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 211758 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 52583 |
| IRS990ScheduleD/TotalExpenses | 0 | 248711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 248711 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5557 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3533407 |
| IRS990ScheduleD/TotalRevenue | 0 | 211758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 211758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 248711 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 211758 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY ADHERES TO THE CONFLICT FO INTEREST POLICY THAT IS IN PLACE THIS POLICY IS REVIEWED PERIODICALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS TO THEIR COMPENSATION PACKAGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER KEY EMPLOYEES ARE REVIEWED BY THE BOARD AND EXEC DIRECTOR ON AN ANNUAL BASIS AS TO THEIR COMPENSATION PACKAGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS AN ANNUAL AUDIT IN ACCORDANCE WITH OMB A-133 THE SINGLE AUDIT ACT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Not undergone required audits or steps for audit (part XII, line 3b) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 439 PINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Providence |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02907 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SWAP INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 050370946 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SWAP INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | REHABILITATION OF PROVIDENCE HOUSING |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 16657 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ADMIN COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SWAP Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 439 PINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Providence |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02907 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARLA DESTEFANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4012720526 |
| IRS990/TotalAssets/BOY | 0 | 3726418 |
| IRS990/TotalAssetsBOY | 0 | 3726418 |
| IRS990/TotalAssets/EOY | 0 | 3623750 |
| IRS990/TotalAssetsEOY | 0 | 3623750 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 158116 |
| IRS990/TotalExpensesCurrentYear | 0 | 248711 |
| IRS990/TotalExpensesPriorYear | 0 | 149183 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 248711 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 248711 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3242472 |
| IRS990/TotalLiabilitiesBOY | 0 | 3242472 |
| IRS990/TotalLiabilities/EOY | 0 | 3176757 |
| IRS990/TotalLiabilitiesEOY | 0 | 3176757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3726418 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3623750 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 483946 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 446993 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 28 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 248711 |
| IRS990/TotalProgramServiceRevenue | 0 | 53539 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 90000 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 211758 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 633129 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53642 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 211758 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 483946 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 446993 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10032 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262399236 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 201 THURBERS INC |
| ReturnHeader/Filer/NameControl | 0 | 201T |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 439 PINE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Providence |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02907 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-13 |
| ReturnHeader/Officer/Name | 0 | CARLA DESTEFANO |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DamianoBurk & Nuttall pc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6 Blackstone Valley Pl Ste 109 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lincoln |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02865 |
| ReturnHeader/Preparer/Name | 0 | Kevin Burk |
| ReturnHeader/Preparer/Phone | 0 | 4013332880 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T06:54:03-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.