Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2011 • EIN 61-1439766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,821,215
No earlier filing loaded for comparison.
Net Assets
$1,811,001
No earlier filing loaded for comparison.
Liabilities
$10,214
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$143,490
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Westerly is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6924 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide residential living for chronic mentally ill individuals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 249 ROOSEVELT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAWTUCKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21972 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20793 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43078 |
| IRS990/DepreciationDepletion/Total | 0 | 43078 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL LIVING FOR CHRONIC MENTALLY ILL INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 103404 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6050 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6050 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7777 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7777 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS L ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN J HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH K SABETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYLVIA BERNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES RISKO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD H LECLERC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT DICHRISTOFERO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 198833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 123725 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Officer |
| IRS990/Form990PartVIISectionA/Title | 8 | Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 121182 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4069 |
| IRS990/Insurance/Total | 0 | 4069 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 193353 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1938173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1787898 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1744820 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide residential living for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT DICHRISTOFERO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1833309 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1811001 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3814 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3507 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3290 |
| IRS990/OtherExpensePriorYear | 0 | 125831 |
| IRS990/OtherExpensesCurrentYear | 0 | 121158 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Real Estate Taxes |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous Administrative Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 113 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27787 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8511 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 19297 |
| IRS990/OtherExpenses/Total | 1 | 662 |
| IRS990/OtherExpenses/Total | 2 | 27787 |
| IRS990/OtherExpenses/Total | 3 | 8511 |
| IRS990/OtherExpenses/Total | 4 | 113 |
| IRS990/OtherLiabilities/BOY | 0 | 3507 |
| IRS990/OtherLiabilities/EOY | 0 | 3290 |
| IRS990/OtherRevenueCurrentYear | 0 | 479 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 479 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 479 |
| IRS990/OtherRevenuePriorYear | 0 | 488 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22332 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 120640 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26403 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -22308 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 120640 |
| IRS990/RevenuesLessExpensesCY | 0 | -22308 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16959 |
| IRS990/SalariesEtcCurrentYear | 0 | 22332 |
| IRS990/SalariesEtcPriorYear | 0 | 15750 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27154 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 81432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 726354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 807786 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 120640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 124096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 169000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 449377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 479 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 559 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1257163 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 120640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 124096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 169000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 734280 |
| IRS990ScheduleA/Total509/Total | 0 | 1257163 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1257974 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1518464 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 193159 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1711623 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1356 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1550 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22308 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22308 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 143490 |
| IRS990ScheduleD/Land/BookValue | 0 | 225000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 225000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3290 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3290 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposit |
| IRS990ScheduleD/RevenueSubtotal | 0 | 121182 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3290 |
| IRS990ScheduleD/TotalExpenses | 0 | 143490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 143490 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1744820 |
| IRS990ScheduleD/TotalRevenue | 0 | 121182 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 121182 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 143490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 121182 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 196141 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 203159 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Richard Leclerc; payment of $22,000 was made ito a 457B retirement plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD H LECLERC |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2692 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 198833 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President annually distributes conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | interest disclosure forms to board members, Senior |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | management and others as determined by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All parties receiving these disclosure forms are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | to complete and return them as directed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes it governing documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | available upon request. The organization will |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | provide copies to those who come to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | administrative office during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Written minutes are kept of all board and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | committee meetings and are approved at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | following board and committee meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The organization prepares the 990 internally and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | reviews the return by members of the finance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | department. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Certain management duties such as tenant screening |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | and fiscal management for the company are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | performed by the parent company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Gateway Healthcare Incorporated as a member of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | the organization has the authority to appoint six |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | to nine directors to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Certain decisions require the approval of Gateway |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Healthcare Incorporated in order to be |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | implemented. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-A, Line 7b |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.