Civic Intelligence

Picerne Nfp Housing Inc.

990 • Fiscal year 2018 • EIN 46-5689906

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

75 Lambert Lind HighwayWarwick, RI 02886

(401) 732-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $386,315Liabilities 2017: $21Net Assets 2017: $386,2942017Assets 2018: $228,676Liabilities 2018: $0Net Assets 2018: $228,6762018Assets 2019: $226,453Liabilities 2019: $0Net Assets 2019: $226,4532019Assets 2020: $225,453Liabilities 2020: $0Net Assets 2020: $225,4532020Assets 2021: $211,978Liabilities 2021: $0Net Assets 2021: $211,9782021Assets 2022: $45,179Liabilities 2022: $0Net Assets 2022: $45,1792022Assets 2023: $40,799Liabilities 2023: $0Net Assets 2023: $40,7992023Assets 2024: $39,749Liabilities 2024: $0Net Assets 2024: $39,7492024

Highlighted filing

2018

Assets$228,676
Liabilities$0
Net Assets$228,676

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $400,000Expenses 2017: $23,662Net Income 2017: $376,3382017Revenue 2018: $0Expenses 2018: $157,618Net Income 2018: -$157,6182018Revenue 2019: $0Expenses 2019: $2,222Net Income 2019: -$2,2222019Revenue 2020: $0Expenses 2020: $1,000Net Income 2020: -$1,0002020Revenue 2021: $0Expenses 2021: $13,475Net Income 2021: -$13,4752021Revenue 2022: $3,157Expenses 2022: $169,956Net Income 2022: -$166,7992022Revenue 2023: $3,520Expenses 2023: $7,900Net Income 2023: -$4,3802023Revenue 2024: $0Expenses 2024: $1,050Net Income 2024: -$1,0502024

Highlighted filing

2018

Revenue$0
Expenses$157,618
Net Income-$157,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The provision of safe, secure and affordable housing for families and individuals residing in rhode island.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald Rs PicernePresident
Brian TougasVice President/treasurer
Fred DifuscoSecretary
Nic ReuterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-157,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assistance League Las VegasLas Vegas, NV501(c)(3)Donor Designation Forgeneral Support$25,000
His Mansion MinistriesDeering, NH501(c)(3)Donor Designation Forstaff Support$15,000
Nazareth AcademyWakefield, MA501(c)(3)Donor Designation Forgeneral Support$14,000
Breakthrough ProvidenceProvidence, RI501(c)(3)Donor Designation Forgeneral Support$10,000
The San Miguel SchoolWashington, DC501(c)(3)Donor Designation Forgeneral Support$10,000
USA NordicPark City, UT501(c)(3)Donor Designation Forgeneral Support$9,000
Belle Isle PoliceBelle Isle, FL501(c)(3)Donor Designation Forgeneral Support$5,000
Crossroads Rhode IslandProvidence, RI501(c)(3)Donor Designation Forgeneral Support$5,000
Massachusetts Eye and EarBoston, MA501(c)(3)Donor Designation Forgeneral Support$5,000
The Preservation Society Newport CountyNewport, RI501(c)(3)Donor Designation Forgeneral Support$5,000
University of Rhode Island FoundationKingston, RI501(c)(3)Donor Designation Forgeneral Support$5,000
Child Mind InstituteNew York, NY501(c)(3)Donor Designation Forgeneral Support$1,000
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
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

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.

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

The organization did not have any committees outside of the governing body.

Form 990, Part VI, Section B, Line 11B

A completed form 990 is provided to the board for review prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organizaton's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Picerne Nfp Housing Inc
EIN
46-5689906
Phone
4017323700
Address
75 LAMBERT LIND HIGHWAY, WARWICK, RI 02886

Signing Officer

Name
Brian Tougas
Title
Treasurer
Phone
4017323700
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Tougas
Formed
2014
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Gerald Iadeluca
Phone
4014214800
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROVISION OF SAFE, SECURE AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS RESIDING IN RHODE ISLAND.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN TOUGAS
IRS990/BooksInCareOfDetail/PhoneNum04017323700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 LAMBERT LIND HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0384465
IRS990/CashNonInterestBearingGrp/EOYAmt0226826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0110000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-157618
IRS990/CYSalariesCompEmpBnftPaidAmt045420
IRS990/CYTotalExpensesAmt0157618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROVISION OF SAFE, SECURE AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS RESIDING IN RHODE ISLAND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157618
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0RONALD RS PICERNE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN TOUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2NIC REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED DIFUSCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0110000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0914
IRS990/InsuranceGrp/TotalAmt0914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROVISION OF SAFE, SECURE AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS RESIDING IN RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386294
IRS990/NetAssetsOrFundBalancesEOYAmt0228676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt01850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt222
IRS990/OtherExpensesGrp/TotalAmt028
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041538
IRS990/OtherSalariesAndWagesGrp/TotalAmt041538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03776
IRS990/PayrollTaxesGrp/TotalAmt03776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN TOUGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0376338
IRS990/PYSalariesCompEmpBnftPaidAmt020489
IRS990/PYTotalExpensesAmt023662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0386294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0395000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0395000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0395000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0410000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONOR DESIGNATION FORSTAFF SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONOR DESIGNATION FORGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIS MANSION MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREAKTHROUGH PROVIDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASSACHUSETTS EYE AND EAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BELLE ISLE POLICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE SAN MIGUEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5USA NORDIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAZARETH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ASSISTANCE LEAGUE LAS VEGAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CROSSROADS RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE PRESERVATION SOCIETY NEWPORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF RHODE ISLAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CHILD MIND INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0020350805
IRS990ScheduleI/RecipientTable/RecipientEIN1056000273
IRS990ScheduleI/RecipientTable/RecipientEIN2042103591
IRS990ScheduleI/RecipientTable/RecipientEIN3465046292
IRS990ScheduleI/RecipientTable/RecipientEIN4205992349
IRS990ScheduleI/RecipientTable/RecipientEIN5260231816
IRS990ScheduleI/RecipientTable/RecipientEIN6264217039
IRS990ScheduleI/RecipientTable/RecipientEIN7880137831
IRS990ScheduleI/RecipientTable/RecipientEIN8050259094
IRS990ScheduleI/RecipientTable/RecipientEIN9050252708
IRS990ScheduleI/RecipientTable/RecipientEIN10056014351
IRS990ScheduleI/RecipientTable/RecipientEIN11800478843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0395 WOLF HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1218 HOPE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2243 CHARLES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31521 NELA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 G SRETET NE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51526 W UTE BLVD SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt627 CORDIS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76646 W CHARLESTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8160 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9424 BELLEVUE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1079 UPPER COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11101 E 56TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEERING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BELLE ISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WAKEFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEWPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm10KINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd601880
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7891461120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8029034028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9028406924
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10028812023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1110022
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN 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/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATON'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PICERNE CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050487100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04518 NORTH 32ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386315
IRS990/TotalAssetsEOYAmt0228676
IRS990/TotalAssetsGrp/BOYAmt0386315
IRS990/TotalAssetsGrp/EOYAmt0228676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings