Civic Intelligence

Whitestone Life Center Inc

EIN 47-3021980 • 501(c)3 • Warwick, RI

Profile

To provide faith-based holistic support and recovery services

109 Airport Rd Ste 8Warwick, RI 02889

whitestonelifecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-189%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,043

Down $13,907 (-48%) from 2022

Liabilities

Down

$0

Down $2,560 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$6,000

Up $2,000 (+50%) from 2022

Expenses

Up

$17,347

Up $10,547 (+155%) from 2022

Net Income

Down

-$11,347

Down $8,547 (-305%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $12,134Liabilities 2015: $350Net Assets 2015: $11,7842015Assets 2017: $36,407Liabilities 2017: $610Net Assets 2017: $35,7972017Assets 2018: $50,902Net Assets 2018: $50,9022018Assets 2019: $76,374Net Assets 2019: $76,3742019Assets 2020: $70,519Net Assets 2020: $70,5192020Assets 2021: $30,410Liabilities 2021: $1,242Net Assets 2021: $29,1682021Assets 2022: $28,950Liabilities 2022: $2,560Net Assets 2022: $26,3902022Assets 2023: $15,043Liabilities 2023: $02023

Highlighted filing

2023

Assets$15,043
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $14,324Expenses 2015: $2,540Net Income 2015: $11,7842015Revenue 2017: $62,515Expenses 2017: $38,502Net Income 2017: $24,0132017Revenue 2018: $44,065Expenses 2018: $28,960Net Income 2018: $15,1052018Revenue 2019: $90,078Expenses 2019: $64,606Net Income 2019: $25,4722019Revenue 2020: $81,360Expenses 2020: $87,215Net Income 2020: -$5,8552020Revenue 2021: $18,155Expenses 2021: $59,506Net Income 2021: -$41,3512021Revenue 2022: $4,000Expenses 2022: $6,800Net Income 2022: -$2,8002022Revenue 2023: $6,000Expenses 2023: $17,347Net Income 2023: -$11,3472023

Highlighted filing

2023

Revenue$6,000
Expenses$17,347
Net Income-$11,347
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,043
Liabilities
$0
Net assets
-
Revenue
$6,000
Expenses
$17,347
Net income
-$11,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$6.00$17.3$11.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.56$26.4$4.00$6.80$2.80
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.24$29.2$18.2$59.5$41.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$70.5$81.4$87.2$5.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$76.4$90.1$64.6$25.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$50.9$44.1$29.0$15.1
2017Detailed filing. Detailed filing data is available for this year.$36.4$0.61$35.8$62.5$38.5$24.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.35$11.8$14.3$2.54$11.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$18,155
Mission and Program Overview

Mission

To provide faith-based holistic support and recovery services

Program Services

DescriptionGrantsExpenses
CREATE PARTNERSHIPS WITH LOCAL COMMUNITY SERVICES, PROBATION OFFICES, COURT SYSTEM, AND CHURCHES.-$47,321
OBTAIN SUFFICIENT AMOUNT OF FUNDS THROUGH FUNDRAISING AND INDIVIDUAL DONATIONS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERMAN FALUDirector/Pre-$0--
RAYMOND ANDOLFOTreasurerPT$0--
ALEXANDRA BOVILLSecretaryPT$0--
TANDRA FALUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitestone Life Center Inc
EIN
47-3021980
Phone
4015237520
Address
109 AIRPORT RD STE 8, WARWICK, RI 02889

Signing Officer

Name
Herman Falu
Title
Director/president
Phone
4015237520
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Andolfo & Hoopis
Address
109 AIRPORT ROAD SUITE 7, WARWICK, RI 02889
Preparer
Raymond M Andolfo
Phone
4017371333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“New day life center 29,136 15 tyler ave johnston ri 02919”

Form 990-ez, Part I, Line 16

“Expenses 5,005 office expense 6,427 2,964 total 14,396”

Form 990-ez, Part II, Line 24

“Pledges receivable 2,000 0 officer loan 5,000 0 prepaid expenses and deferred charges 1,005 0 total 8,005 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,242”

Form 990-ez, Part III, Line 31

“Create partnerships with local community services, probation offices, court system, and churches.”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HERMAN FALU
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAYMOND ANDOLFO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALEXANDRA BOVILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3TANDRA FALU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDOLFO & HOOPIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04017371333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029136
IRS990EZ/GrossReceiptsAmt018155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029168
IRS990EZ/OccupancyRentUtltsAndMaintAmt08794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMAN FALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND ANDOLFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA BOVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANDRA FALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08005
IRS990EZ/OtherExpensesTotalAmt014396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FAITH-BASED HOLISTIC SUPPORT AND RECOVERY SERVICES
IRS990EZ/ProgramServiceRevenueAmt011055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN SUFFICIENT AMOUNT OF FUNDS THROUGH FUNDRAISING AND INDIVIDUAL DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE PARTNERSHIPS WITH LOCAL COMMUNITY SERVICES, PROBATION OFFICES, COURT SYSTEM, AND CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059506
IRS990EZ/TotalProgramServiceExpensesAmt047321
IRS990EZ/TotalRevenueAmt018155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITESTONELIFECENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/Total509Grp/TotalAmt0296173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW DAY LIFE CENTER 29,136 15 TYLER AVE JOHNSTON RI 02919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5,005 OFFICE EXPENSE 6,427 2,964 TOTAL 14,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 2,000 0 OFFICER LOAN 5,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,005 0 TOTAL 8,005 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATE PARTNERSHIPS WITH LOCAL COMMUNITY SERVICES, PROBATION OFFICES, COURT SYSTEM, AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN FALU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015237520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESTONE LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0473021980
ReturnHeader/Filer/PhoneNum04015237520
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 AIRPORT RD STE 8
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050498625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDOLFO & HOOPIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 AIRPORT ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017371333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M ANDOLFO
ReturnHeader/ReturnTs02021-09-28T16:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALU
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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