Civic Intelligence

Keats Gardens Inc

990 • Fiscal year 2015 • EIN 36-4730767

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2017

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,309,285

Up $3,173,688 (+279%) from 2014

Net Assets

Down

-$43,347

Down $38,441 (-784%) from 2014

Liabilities

Up

$4,352,632

Up $3,212,129 (+282%) from 2014

Revenue And Expenses

Revenue

Up

$16,588

Up $16,588 from 2014

Expenses

Up

$55,029

Up $50,159 (+1030%) from 2014

Net Income

Down

-$38,441

Down $33,571 (-689%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $381,268Liabilities 2012: $381,184Net Assets 2012: $842012Assets 2013: $438,024Liabilities 2013: $438,060Net Assets 2013: -$362013Assets 2014: $1,135,597Liabilities 2014: $1,140,503Net Assets 2014: -$4,9062014Assets 2015: $4,309,285Liabilities 2015: $3,910,911Net Assets 2015: $398,3742015Assets 2015: $4,309,285Liabilities 2015: $4,352,632Net Assets 2015: -$43,3472015Assets 2016: $3,843,631Liabilities 2016: $3,952,887Net Assets 2016: -$109,2562016Assets 2017: $3,587,616Liabilities 2017: $3,774,081Net Assets 2017: -$186,4652017Assets 2018: $3,502,288Liabilities 2018: $3,777,801Net Assets 2018: -$275,5132018Assets 2019: $3,400,300Liabilities 2019: $3,767,469Net Assets 2019: -$367,1692019Assets 2020: $3,297,180Liabilities 2020: $3,764,222Net Assets 2020: -$467,0422020Assets 2021: $3,209,325Liabilities 2021: $3,766,402Net Assets 2021: -$557,0772021Assets 2022: $3,130,085Liabilities 2022: $3,819,508Net Assets 2022: -$689,4232022Assets 2023: $3,010,549Liabilities 2023: $3,835,713Net Assets 2023: -$825,1642023Assets 2024: $2,923,563Liabilities 2024: $3,800,173Net Assets 2024: -$876,6102024

Highlighted filing

2015

Assets$4,309,285
Liabilities$4,352,632
Net Assets-$43,347
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $116Net Income 2012: -$1162012Revenue 2013: $0Expenses 2013: $120Net Income 2013: -$1202013Revenue 2014: $0Expenses 2014: $4,870Net Income 2014: -$4,8702014Revenue 2015: $458,309Expenses 2015: $55,029Net Income 2015: $403,2802015Revenue 2015: $16,588Expenses 2015: $55,029Net Income 2015: -$38,4412015Revenue 2016: $213,147Expenses 2016: $279,056Net Income 2016: -$65,9092016Revenue 2017: $211,464Expenses 2017: $288,673Net Income 2017: -$77,2092017Revenue 2018: $215,519Expenses 2018: $304,567Net Income 2018: -$89,0482018Revenue 2019: $222,999Expenses 2019: $314,655Net Income 2019: -$91,6562019Revenue 2020: $227,935Expenses 2020: $327,808Net Income 2020: -$99,8732020Revenue 2021: $238,737Expenses 2021: $328,772Net Income 2021: -$90,0352021Revenue 2022: $238,945Expenses 2022: $371,291Net Income 2022: -$132,3462022Revenue 2023: $328,099Expenses 2023: $463,840Net Income 2023: -$135,7412023Revenue 2024: $312,852Expenses 2024: $364,298Net Income 2024: -$51,4462024

Highlighted filing

2015

Revenue$16,588
Expenses$55,029
Net Income-$38,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2017
Return Version
2015v3.0
Gross Receipts
$16,588
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services especially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,673,252▲ $3,673,252
Pledges and Grants Receivable-$599,111-
Accounts Receivable-$10,772-
Investments Other Securities-$10,054-
Cash and Non-Interest-Bearing Accounts$7,865$8,240▲ $375
Savings and Temporary Cash Investments-$7,856-
Total Assets$1,135,597$4,309,285▲ $3,173,688
Other Assets Total$1,127,732$0▼ $1,127,732
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,276,297-
Grants Payable-$599,111-
Other Liabilities$1,056,366$465,909▼ $590,457
Accounts Payable and Accrued Expenses$84,137$10,999▼ $73,138
Deferred Revenue-$316-
Total Liabilities$1,140,503$4,352,632▲ $3,212,129
Net Assets / Fund Balance
Unrestricted Net Assets$-4,906$-43,347▼ $38,441
Total Net Assets Fund Balance$-4,906$-43,347▼ $38,441
Total Liabilities and Net Assets / Fund Balance$1,135,597$4,309,285▲ $3,173,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,412,607$8,066-
Land$260,645--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katherine S HuntChief Operating Officer$149,867$149,867
Catherine GilliganChief Financial Officer$114,671$114,671

Board Members and Trustees

NameTitle
Lester B KeatsPresident (deceased 9/1/15
Constance B BoisseDirector
GERALD F O'NEILLDirector
Joseph F McennessDirector
Thomas E HodgeDirector
John J Padien IiiChief Executive Officer
A Melanie CherrySecretary
KATHLEEN O'NEILLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stand CorporationGeneral Contractor105 PENNSYLVANIA AVENUE, Warwick, RI 02888$2,074,463
Revenue and Support

Revenue Composition

Contributions and Grants
$10,772
Program Service Revenue
$5,806
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$-38,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,228
Salaries, Compensation, and Employee Benefits$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$31,794-$31,794
Depreciation Depletion$8,066--$8,066
Occupancy$5,672--$5,672
Office Expenses$82$4,368-$4,450
Other Salaries and Wages-$2,801-$2,801
Insurance-$1,362-$1,362
Fees for Services Management-$477-$477
Advertising$407--$407
Total Functional Expenses$14,227$40,802$0$55,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Home Program Advance$441,721
Due to Related Party$18,235
Security Deposits$5,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members gerald o'neill and kathleen o'neill are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“All members of the organization's board were provided with a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“If any possible conflict of interest is raised it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keats Gardens Inc
EIN
36-4730767
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Kathleen Hunt
Title
Chief Operating Officer
Phone
4017270150
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hunt
Formed
2012
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

Amended Return

“The originally filed 2015 form 990 was prepared based on the organization's cost certification. The organization's 2015 financial statements were not audited. During the 2016 financial statement audit, it was discovered that $441,721 of debt was treated as income on the 2015 form 990. This amended return reflects the $441,721 adjustment.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010772
IRS990ScheduleA/TotalSupportAmt010772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03412607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03420673
IRS990ScheduleD/LandGrp/BookValueAmt0260645
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0260645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2441721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOME PROGRAM ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03673252
IRS990ScheduleD/TotalLiabilityAmt0465909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189774
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY, A RELATED ENTITY, DETERMINE THE COMPENSATION OF THE CEO WHICH IS THEN APPROVED BY THE FULL BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GERALD O'NEILL AND KATHLEEN O'NEILL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION'S BOARD WERE PROVIDED WITH A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORIGINALLY FILED 2015 FORM 990 WAS PREPARED BASED ON THE ORGANIZATION'S COST CERTIFICATION. THE ORGANIZATION'S 2015 FINANCIAL STATEMENTS WERE NOT AUDITED. DURING THE 2016 FINANCIAL STATEMENT AUDIT, IT WAS DISCOVERED THAT $441,721 OF DEBT WAS TREATED AS INCOME ON THE 2015 FORM 990. THIS AMENDED RETURN REFLECTS THE $441,721 ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455556410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIDWAY MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263256260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1364725127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2371694247
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3263255922
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4383867728
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4RESIDENTIAL FACILITY FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RIVERSTONE APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1VETERANS FOR TOMMORROW LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SADLER MILL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3RIVERSTONE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4VETERANS MM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2141 PARK STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2ATTLEBORO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,309,285
Liabilities
$4,352,632
Net assets
-$43,347
Revenue
$16,588
Expenses
$55,029
Net income
-$38,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$3.80$0.88$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.84$0.83$0.33$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.82$0.69$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.77$0.56$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.30$3.76$0.47$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.77$0.37$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.78$0.28$0.22$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.77$0.19$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.84$3.95$0.11$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$3.91$0.40$0.46$0.06$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.31$4.35$0.04$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.00$0.00$0.00$0.00