Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$228,676
Down $157,639 (-41%) from 2017
Net Assets
Down$228,676
Down $157,618 (-41%) from 2017
Liabilities
Down$0
Down $21 (-100%) from 2017
Revenue
Down$0
Down $400,000 (-100%) from 2017
Expenses
Up$157,618
Up $133,956 (+566%) from 2017
Net Income
Down-$157,618
Down $533,956 (-142%) from 2017
The provision of safe, secure and affordable housing for families and individuals residing in rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $386,294 | $228,676 | ▼ $157,618 |
| Cash and Non-Interest-Bearing Accounts | $384,465 | $226,826 | ▼ $157,639 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $386,315 | $228,676 | ▼ $157,639 |
| Other Assets Total | $1,850 | $1,850 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21 | - | - |
| Total Liabilities | $21 | $0 | ▼ $21 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $386,294 | $228,676 | ▼ $157,618 |
| Total Liabilities and Net Assets / Fund Balance | $386,315 | $228,676 | ▼ $157,639 |
| Name | Title |
|---|---|
| Ronald Rs Picerne | President |
| Brian Tougas | Vice President/treasurer |
| Fred Difusco | Secretary |
| Nic Reuter | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $110,000 |
| Salaries, Compensation, and Employee Benefits | $45,420 |
| Other Expenses | $2,198 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $110,000 | - | - | $110,000 |
| Other Salaries and Wages | $41,538 | - | - | $41,538 |
| Payroll Taxes | $3,776 | - | - | $3,776 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Insurance | $914 | - | - | $914 |
| Travel | $209 | - | - | $209 |
| Other Employee Benefits | $106 | - | - | $106 |
| Other Expenses | $22 | - | - | $22 |
| Total Functional Expenses | $157,618 | $0 | $0 | $157,618 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Assistance League Las Vegas | Las Vegas, NV | 501(c)(3) | Donor Designation Forgeneral Support | $25,000 |
| His Mansion Ministries | Deering, NH | 501(c)(3) | Donor Designation Forstaff Support | $15,000 |
| Nazareth Academy | Wakefield, MA | 501(c)(3) | Donor Designation Forgeneral Support | $14,000 |
| Breakthrough Providence | Providence, RI | 501(c)(3) | Donor Designation Forgeneral Support | $10,000 |
| The San Miguel School | Washington, DC | 501(c)(3) | Donor Designation Forgeneral Support | $10,000 |
| USA Nordic | Park City, UT | 501(c)(3) | Donor Designation Forgeneral Support | $9,000 |
| Belle Isle Police | Belle Isle, FL | 501(c)(3) | Donor Designation Forgeneral Support | $5,000 |
| Crossroads Rhode Island | Providence, RI | 501(c)(3) | Donor Designation Forgeneral Support | $5,000 |
| Massachusetts Eye and Ear | Boston, MA | 501(c)(3) | Donor Designation Forgeneral Support | $5,000 |
| The Preservation Society Newport County | Newport, RI | 501(c)(3) | Donor Designation Forgeneral Support | $5,000 |
| University of Rhode Island Foundation | Kingston, RI | 501(c)(3) | Donor Designation Forgeneral Support | $5,000 |
| Child Mind Institute | New York, NY | 501(c)(3) | Donor Designation Forgeneral Support | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brian tougas, nic reuter and fred difusco are employees of kelly & picerne, inc., a separate entity. Kelly & picerne, inc. Is a subsidiary of picerne investment corporation, which is owned in part by ronald picerne.”
“The organization did not have any committees outside of the governing body.”
“A completed form 990 is provided to the board for review prior to filing with the irs.”
“The organizaton's governing documents are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROVISION OF SAFE, SECURE AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS RESIDING IN RHODE ISLAND. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN TOUGAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017323700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 LAMBERT LIND HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45420 |
| IRS990/CYTotalExpensesAmt | 0 | 157618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PROVISION OF SAFE, SECURE AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS RESIDING IN RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | RONALD RS PICERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN TOUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIC REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED DIFUSCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 110000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PROVISION OF SAFE, SECURE AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS RESIDING IN RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3776 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN TOUGAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3173 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20489 |
| IRS990/PYTotalExpensesAmt | 0 | 23662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 386294 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 228676 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 410000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 395000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 395000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 395000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 395000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 410000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 410000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 1000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONOR DESIGNATION FORSTAFF SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | DONOR DESIGNATION FORGENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HIS MANSION MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BREAKTHROUGH PROVIDENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MASSACHUSETTS EYE AND EAR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BELLE ISLE POLICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE SAN MIGUEL SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | USA NORDIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NAZARETH ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ASSISTANCE LEAGUE LAS VEGAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CROSSROADS RHODE ISLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | THE PRESERVATION SOCIETY NEWPORT COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | UNIVERSITY OF RHODE ISLAND FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | CHILD MIND INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 020350805 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 056000273 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 042103591 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 465046292 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 205992349 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 260231816 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 264217039 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 880137831 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 050259094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 050252708 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 056014351 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 800478843 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 395 WOLF HILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 218 HOPE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 243 CHARLES STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1521 NELA AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 10 G SRETET NE SUITE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1526 W UTE BLVD SUITE 108 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 27 CORDIS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 6646 W CHARLESTON BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 160 BROAD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 424 BELLEVUE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 79 UPPER COLLEGE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 101 E 56TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DEERING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BELLE ISLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PARK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WAKEFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | NEWPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | KINGSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 03244 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 02906 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 02114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 32809 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 20002 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 84098 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 01880 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 891461120 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 029034028 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 028406924 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 028812023 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 10022 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 12 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN TOUGAS, NIC REUTER AND FRED DIFUSCO ARE EMPLOYEES OF KELLY & PICERNE, INC., A SEPARATE ENTITY. KELLY & PICERNE, INC. IS A SUBSIDIARY OF PICERNE INVESTMENT CORPORATION, WHICH IS OWNED IN PART BY RONALD PICERNE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES OUTSIDE OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPLETED FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATON'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE PICERNE CHARITABLE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 050487100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRIVATE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4518 NORTH 32ND STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85018 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 386315 |
| IRS990/TotalAssetsEOYAmt | 0 | 228676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228676 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386315 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.