Totals
- Total revenue
- $171,768
- Total expenses
- $208,702
- Contributions and grants received
- $95,525
- Grants paid
- $0
- Program service revenue
- $74,576
- Investment income
- $144
- Other revenue
- $1,523
- Total assets, end of year
- $1,478,933
- Total liabilities, end of year
- $99,895
- Net assets or fund balances, end of year
- $1,379,038
- Program services expenses (Part IX)
- $170,996
- Management and general expenses
- $37,706
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,996
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$95,525
-
2a · Program service revenue: RENTAL INCOME
total $74,576 · related or exempt $74,576
-
3 · Investment income
total $144 · excluded $144
-
11a · Other revenue: OTHER
total $855 · related or exempt $855
-
11b · Other revenue: LAUNDRY INCOME
total $668 · related or exempt $668
-
11e · Other revenue, total
$1,523
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,657 · management and general $9,657
-
11a · Fees: management
total $8,822 · management and general $8,822
-
11b · Fees: legal
total $359 · management and general $359
-
11c · Fees: accounting
total $14,130 · management and general $14,130
-
11g · Fees: other
total $1,900 · management and general $1,900
-
13 · Office expenses
total $3,127 · program services $3,127
-
16 · Occupancy
total $105,663 · program services $105,663
-
22 · Depreciation, depletion and amortization
total $50,814 · program services $50,814
-
23 · Insurance
total $11,392 · program services $11,392
-
24a · Other expenses: TRAVEL REIMBURSEMENT
total $1,718 · management and general $1,718
-
24b · Other expenses: PUBLICATIONS. SUBCRIPTI
total $860 · management and general $860
-
24c · Other expenses: STAFF DEVELOPMENT
total $168 · management and general $168
-
24d · Other expenses: POSTAGE
total $74 · management and general $74
-
24e · All other expenses
total $18 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,959 · end of year $7,536
-
4 · Accounts receivable
beginning of year $14,525 · end of year $17,701
-
9 · Prepaid expenses and deferred charges
beginning of year $4,459 · end of year $8,068
-
10a · Land, buildings and equipment: cost or other basis
$2,199,067
-
10b · Land, buildings and equipment: accumulated depreciation
$793,846
-
10c · Land, buildings and equipment, net
beginning of year $1,456,037 · end of year $1,405,221
-
15 · Other assets
beginning of year $33,014 · end of year $40,407
-
17 · Accounts payable and accrued expenses
beginning of year $58,753 · end of year $39,136
-
19 · Deferred revenue
beginning of year $180 · end of year $175
-
25 · Other liabilities
beginning of year $41,089 · end of year $60,584
-
27 · Net assets without donor restrictions
beginning of year -$749,416 · end of year -$786,350
-
28 · Net assets with donor restrictions
beginning of year $2,165,388 · end of year $2,165,388
Mission and programs · 2024
Mission
AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME DISABLED PERSONS UNDER SECTION 811 OF THE US CODE.
-
OWN AND OPERATE A 10 UNIT GOVERNMENT SUBSIDIZED APARTMENT COMPLEX FOR LOW AND MODERATE INCOME DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
Expenses $170,996 · Revenue $76,099
As filed on the 2024 return.
Listed in Part VII
-
Anthony DequattroANTHONY DEQUATTRO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert ForandROBERT FORAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SalisburyJENNIFER SALISBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel IssaDANIEL ISSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael G BoutietteMICHAEL G BOUTIETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard J LevesqueRICHARD J LEVESQUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OPERATION STAND DOWN RHODE ISLAND
501(C)(3) · PROVIDING SER · RI
-
STAND DOWN HOUSING WESTERLY INC
501(C)(3) · RESIDENTIAL F · RI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349306900
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