Warwick Interfaith Association For Affordable Assisted Living, Na in Warwick, Rhode Island (RI)
Table of contents:
| Warwick Interfaith Association For Affordable Assisted Living, Na | |
| Employer Identification Number (EIN) | 050515994 |
| Name of Organization | Warwick Interfaith Association For Affordable Assisted Living |
| Secondary Name | Na |
| In Care of Name | Kathleen Morgan |
| Address | 3270 Post Road, Warwick, RI 02886 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,455 |
| Amount of Income | $21,724 |
| Form 990 Revenue Amount | $21,039 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2009: $21,724 (it was $21,039 in 2013)
| This organization: | $21,724 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2009: $6,455 (it was $6,455 in 2013)
| This organization: | $6,455 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $15,643
| Warwick Interfaith Association For Affordable Assisted Living, Na: | $15,643 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 41.9%
| Warwick Interfaith Association For Affordable Assisted Living, Na: | 41.9% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,659 | $14,447 | $21,039 |
| Contributions, gifts, grants, and similar amounts received | $3,000 | $0 | $8,807 |
| Program service revenue including government fees and contracts | $7,729 | $9,693 | $9,117 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-70 | $4,754 | $3,097 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $495 | $5,544 | $3,782 |
| Less: direct expenses from gaming and fundraising events | $565 | $790 | $685 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $18 |
| Total expenses | $14,858 | $12,191 | $15,643 |
| Total net assets | $-1,196 | $1,059 | $6,455 |
| Excess/Deficit for the year | $-4,198 | $2,256 | $5,396 |
| Net assets or fund balances at beginning of year | $3,002 | $-1,197 | $1,059 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,059 | $6,455 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $-1,196 | $1,059 | $6,455 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $-1,196 | $1,059 | $6,455 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $103,182 |
| Subtotal | $103,182 |
| Gifts, grants, contributions, and membership fees received | $74,127 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $29,055 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $103,182 |
| Public support | $103,182 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | Ocean State Assisted Living | 5 St Elizabeth Way, East Greenwich, RI 02818-2164 | RI | 2001-01 | $6,244,276 |
| 3 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 4 | O E S Home Of Rhode Island, Queen Of Sheba Chapter No 10 Order Of Eastern Star | 22 Edgewood Road, Chepachet, RI 02814 | RI | 2012-09 | $868,657 |
| 5 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 6 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 7 | Lbb Corp | 50 Washington Square, Newport, RI 02840 | RI | 2010-04 | $2,264,255 |
| 8 | Arbor Hill Assisted Living | 30 Alexander Ave, E Providence, RI 02914-2309 | RI | 2011-08 | $1,005,988 |
| 9 | Saint Elizabeth Terrace Warwick | 1 Saint Elizabeths Way, East Greenwich, RI 02818 | RI | 2009-05 | $389,584 |
| 10 | Manville Hill Housing Corp | 1029 Mendon Rd, Cumberland, RI 02864-5338 | RI | 2008-07 | $301,573 |
| 11 | 201 Thurbers Inc | 439 Pine St, Providence, RI 02907-1317 | RI | 2008-09 | $217,861 |
| 12 | Golden Ridge Housing Inc | 14 Manchester Circle, Coventry, RI 02816 | RI | 2009-12 | $198,173 |
| 13 | Quaker Estates Of Portsmouth Ivinc | PO BOX 966, Portsmouth, RI 02871 | RI | 2007-03 | $174,355 |
| 14 | Statewide Bay Landing Inc | 1 Court House Sq, Newport, RI 02840-2962 | RI | 1994-08 | $143,243 |
| 15 | Statewide Bay Landing Ii Inc | 1 Court House Sq, Newport, RI 02840-2962 | RI | 1997-04 | $139,564 |
| 16 | St Paul Housing Corp | 389 Greenwich Ave, Warwick, RI 02886-1632 | RI | 2005-05 | $112,529 |
| 17 | Quaker Estates Of Portsmouth Iii Inc | PO BOX 966, Portsmouth, RI 02871 | RI | 2006-11 | $51,708 |
| 18 | Warwick Interfaith Association For Affordable Assisted Living, Na | 3270 Post Road, Warwick, RI 02886 | RI | 2001-05 | $21,724 |
| 19 | Keats Garden Inc | 500 Prospect Street, Pawtucket, RI 02860-6258 | RI | 2013-03 | $0 |
| 20 | Pawtuxet Valley Elderly Housing Corporation | 3220 Post Road, Warwick, RI 02886 | RI | 2006-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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