Totals
- Total revenue
- $113,259
- Total expenses
- $151,051
- Contributions and grants received
- $61,862
- Grants paid
- $0
- Program service revenue
- $49,021
- Investment income
- $2,181
- Other revenue
- $195
- Total assets, end of year
- $1,513,371
- Total liabilities, end of year
- $1,326,846
- Net assets or fund balances, end of year
- $186,525
- Program services expenses (Part IX)
- $129,182
- Management and general expenses
- $21,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,182
Program services were 85.5% 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)
$61,862
-
2a · Program service revenue: TENANT RENT
total $49,021 · related or exempt $49,021
-
3 · Investment income
total $2,181 · excluded $2,181
-
11a · Other revenue: AIR CONDITIONING
total $195 · related or exempt $195
-
11e · Other revenue, total
$195
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,869 · program services $7,869
-
10 · Payroll taxes
total $1,151 · program services $1,151
-
11a · Fees: management
total $6,813 · management and general $6,813
-
11b · Fees: legal
total $2,562 · management and general $2,562
-
11c · Fees: accounting
total $7,142 · management and general $7,142
-
13 · Office expenses
total $5,435 · program services $113 · management and general $5,322
-
16 · Occupancy
total $64,061 · program services $64,061
-
22 · Depreciation, depletion and amortization
total $38,400 · program services $38,400
-
23 · Insurance
total $17,454 · program services $17,454
-
24a · Other expenses: MISC ADMIN EXPENSES
total $164 · program services $134 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,052 · end of year $3,302
-
2 · Savings and temporary cash investments
beginning of year $108,934 · end of year $109,452
-
4 · Accounts receivable
beginning of year $38 · end of year $5,720
-
10a · Land, buildings and equipment: cost or other basis
$1,828,646
-
10b · Land, buildings and equipment: accumulated depreciation
$433,749
-
10c · Land, buildings and equipment, net
beginning of year $1,425,446 · end of year $1,394,897
-
17 · Accounts payable and accrued expenses
beginning of year $33,474 · end of year $46,166
-
23 · Secured mortgages and notes payable
beginning of year $1,278,100 · end of year $1,278,100
-
25 · Other liabilities
beginning of year $2,579 · end of year $2,580
-
27 · Net assets without donor restrictions
beginning of year $224,317 · end of year $186,525
Mission and programs · 2023
Mission
TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS FOR LONGEVITY.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE HOUSING BY OWNING AND OPERATING 8 UNITS OF HOUSING IN WESTERLY, RI FOR THE DISABLED.
-
THE ORGANIZATION OWNS AND OPERATES LOW-INCOME HOUSING FACILITIES (8UNITS) FOR THE DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT IN WESTERLY RI.
Expenses $129,182 · Revenue $49,216
As filed on the 2023 return.
Listed in Part VII
-
John CillinoJOHN CILLINO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin BattistiKRISTIN BATTISTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael BontempoMICHAEL BONTEMPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Joel CohenDR JOEL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Reverend Dr Joyce DuerrREVEREND DR JOYCE DUERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe GlennonJOE GLENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John GoetschJOHN GOETSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Krislyn LaunerKRISLYN LAUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan MartoneALAN MARTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin OwrenKEVIN OWREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorraine RandallLORRAINE RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Moynihan-GiachelloKIM MOYNIHAN-GIACHELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth TurnerELIZABETH TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HaywardCHERYL HAYWARD
VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Theresa SmithTHERESA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerome RayJEROME RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter SlomPETER SLOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501C · PROVIDE SHELTER FOR LOW INCOME INDIVIDUALS · RI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304919
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