Civic Intelligence

House of Hope Community Development

EIN 05-0448151 • 501(c)3 • Warwick, RI

Profile

Community development corporation that provides affordable housing, shelters, and services to the homeless population.

3188 Post RoadWarwick, RI 02886

www.thehouseofhopecdc.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,382,230

Up $1,617,535 (+28%) from 2023

Liabilities

Up

$7,036,627

Up $2,402,322 (+52%) from 2023

Net Assets

Down

$345,603

Down $784,787 (-69%) from 2023

Revenue

Down

$3,003,068

Down $172,300 (-5.4%) from 2023

Expenses

Up

$3,787,855

Up $282,763 (+8.1%) from 2023

Net Income

Down

-$784,787

Down $455,063 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,411,065Liabilities 2011: $1,472,933Net Assets 2011: $2,938,1322011Assets 2012: $4,180,809Liabilities 2012: $1,372,195Net Assets 2012: $2,808,6142012Assets 2013: $4,644,032Liabilities 2013: $1,976,849Net Assets 2013: $2,667,1832013Assets 2014: $4,753,241Liabilities 2014: $2,095,941Net Assets 2014: $2,657,3002014Assets 2015: $4,918,935Liabilities 2015: $2,371,293Net Assets 2015: $2,547,6422015Assets 2016: $4,350,248Liabilities 2016: $2,223,574Net Assets 2016: $2,126,6742016Assets 2017: $6,242,745Liabilities 2017: $4,425,887Net Assets 2017: $1,816,8582017Assets 2018: $6,572,367Liabilities 2018: $4,652,262Net Assets 2018: $1,920,1052018Assets 2019: $6,385,932Liabilities 2019: $4,521,078Net Assets 2019: $1,864,8542019Assets 2021: $6,199,189Liabilities 2021: $4,375,249Net Assets 2021: $1,823,9402021Assets 2023: $5,764,695Liabilities 2023: $4,634,305Net Assets 2023: $1,130,3902023Assets 2024: $7,382,230Liabilities 2024: $7,036,627Net Assets 2024: $345,6032024

Highlighted filing

2024

Assets$7,382,230
Liabilities$7,036,627
Net Assets$345,603

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,786,359Expenses 2011: $1,849,935Net Income 2011: -$63,5762011Expenses 2012: $1,897,2142012Revenue 2013: $1,742,720Expenses 2013: $1,884,151Net Income 2013: -$141,4312013Revenue 2014: $2,025,834Expenses 2014: $2,035,719Net Income 2014: -$9,8852014Revenue 2015: $2,690,667Expenses 2015: $2,770,010Net Income 2015: -$79,3432015Revenue 2016: $3,225,557Expenses 2016: $3,517,649Net Income 2016: -$292,0922016Revenue 2017: $2,194,198Expenses 2017: $2,366,803Net Income 2017: -$172,6052017Revenue 2018: $2,531,139Expenses 2018: $2,427,892Net Income 2018: $103,2472018Revenue 2019: $2,554,271Expenses 2019: $2,609,522Net Income 2019: -$55,2512019Revenue 2021: $3,179,640Expenses 2021: $3,346,293Net Income 2021: -$166,6532021Revenue 2023: $3,175,368Expenses 2023: $3,505,092Net Income 2023: -$329,7242023Revenue 2024: $3,003,068Expenses 2024: $3,787,855Net Income 2024: -$784,7872024

Highlighted filing

2024

Revenue$3,003,068
Expenses$3,787,855
Net Income-$784,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,003,068
Mission and Program Overview

Mission

Community development corporation that provides affordable housing, shelters, and services to the homeless population.

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,621,823$4,259,886▼ $361,937
Savings and Temporary Cash Investments$124,942$593,702▲ $468,760
Cash and Non-Interest-Bearing Accounts$130,366$377,206▲ $246,840
Pledges and Grants Receivable$544,774$350,137▼ $194,637
Intangible Assets$222,410$222,410→ $0
Prepaid Expenses and Deferred Charges$17,686$61,382▲ $43,696
Total Assets$5,764,695$7,382,230▲ $1,617,535
Other Assets Total$102,694$1,517,507▲ $1,414,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,971,531$4,007,630▲ $36,099
Deferred Revenue$50,798$2,461,519▲ $2,410,721
Other Liabilities$223,473$223,473→ $0
Accounts Payable and Accrued Expenses$249,314$182,414▼ $66,900
Escrow Account Liability$139,189$161,591▲ $22,402
Total Liabilities$4,634,305$7,036,627▲ $2,402,322
Net Assets / Fund Balance
Net Assets With Donor Restrictions$445,046$0▼ $445,046
Net Assets Without Donor Restrictions$685,344$345,603▼ $339,741
Total Net Assets Fund Balance$1,130,390$345,603▼ $784,787
Total Liabilities and Net Assets / Fund Balance$5,764,695$7,382,230▲ $1,617,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,043,159$3,611,383$7,654,542
Leasehold Improvements$138,593$311,907$450,500
Equipment$28,134$235,578$263,712
Land$50,000-$50,000
Other Land Buildings$0$30,887$30,887
Other Assets Org$1,517,507--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,241
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$438,537
All Other Contributions
$391,082
Change in Net Assets
$-784,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,545
Other Expenses$1,675,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,314--$2,041,314
Occupancy$803,334--$803,334
Depreciation Depletion$256,155--$256,155
Fees for Services Other$123,480$28,408-$151,888
Other Employee Benefits$71,231--$71,231
Travel$53,254--$53,254
Interest$29,312--$29,312
Office Expenses$15,843$2,821-$18,664
Other Expenses$18,293$28,837-$18,293
Fees for Services Legal-$1,655-$1,655
Total Functional Expenses$3,726,134$61,721$0$3,787,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$223,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the treasurer and finance committee prior to filing.

Form 990, Part VI, Section C, Line 18

Upon request to the executive director

Form 990, Part VI, Section C, Line 19

Upon request to the executive director

Filing and Contact Details

Filer

Filer Name
House of Hope Community Development
EIN
05-0448151
Phone
4014633324
Address
3188 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Laura Jaworski
Title
Executive Director
Phone
4014633324
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Jaworski
Formed
1989
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Hoh is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined thatthe income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed significant tax positions taken within filings with the internal revenue services and the state of rhode island. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to hoh's financial position, results of operations, or cash flows. Accordingly, hoh has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions as of june 30, 2024. Hoh's policy is to include any interest and penalties on uncertain tax position as a component of income taxes in the statement of activities.

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0249314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182414
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING
IRS990/AllOtherContributionsAmt0391082
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA JAWORSKI EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04014633324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03188 POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130366
IRS990/CashNonInterestBearingGrp/EOYAmt0377206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02564241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290
IRS990/CYOtherExpensesAmt01675310
IRS990/CYOtherRevenueAmt0438537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-784787
IRS990/CYSalariesCompEmpBnftPaidAmt02112545
IRS990/CYTotalExpensesAmt03787855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03003068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050798
IRS990/DeferredRevenueGrp/EOYAmt02461519
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256155
IRS990/DepreciationDepletionGrp/TotalAmt0256155
IRS990/Desc0COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES AFFORDABLE HOUSING, SHELTERS, AND SERVICES TO THE HOMELESS POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0445046
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0139189
IRS990/EscrowAccountLiabilityGrp/EOYAmt0161591
IRS990/ExpenseAmt03726134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01655
IRS990/FeesForServicesLegalGrp/TotalAmt01655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123480
IRS990/FeesForServicesOtherGrp/TotalAmt0151888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH IMONDI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA GORRA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA NOGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7KENYA FULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA WEGRZYN MCGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9WANG SHERPA
IRS990/Form990PartVIISectionAGrp/PersonNm10FATHER ALFRED ZADIG
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO CEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE GOULET
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK CULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02173159
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03003068
IRS990/GrossRentsGrp/RealAmt0332759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0222410
IRS990/IntangibleAssetsGrp/EOYAmt0222410
IRS990/InterestGrp/ProgramServicesAmt029312
IRS990/InterestGrp/TotalAmt029312
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04189755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04621823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04259886
IRS990/LandBldgEquipCostOrOtherBssAmt08449641
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES AFFORDABLE HOUSING, SHELTERS, AND SERVICES TO THE HOMELESS POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03971531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04007630
IRS990/NetAssetsOrFundBalancesBOYAmt01130390
IRS990/NetAssetsOrFundBalancesEOYAmt0345603
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0332759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0332759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0803334
IRS990/OccupancyGrp/TotalAmt0803334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02821
IRS990/OfficeExpensesGrp/ProgramServicesAmt015843
IRS990/OfficeExpensesGrp/TotalAmt018664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102694
IRS990/OtherAssetsTotalGrp/EOYAmt01517507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071231
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028837
IRS990/OtherExpensesGrp/ProgramServicesAmt0313918
IRS990/OtherExpensesGrp/ProgramServicesAmt118293
IRS990/OtherExpensesGrp/TotalAmt0313918
IRS990/OtherExpensesGrp/TotalAmt128837
IRS990/OtherExpensesGrp/TotalAmt218293
IRS990/OtherLiabilitiesGrp/BOYAmt0223473
IRS990/OtherLiabilitiesGrp/EOYAmt0223473
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139611
IRS990/OtherRevenueTotalAmt0105778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02041314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041314
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061382
IRS990/PrincipalOfficerNm0LAURA JAWORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02870053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01601802
IRS990/PYOtherRevenueAmt0294935
IRS990/PYProgramServiceRevenueAmt010370
IRS990/PYRevenuesLessExpensesAmt0-329724
IRS990/PYSalariesCompEmpBnftPaidAmt01903290
IRS990/PYTotalExpensesAmt03505092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03175368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-784787
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0332759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02715885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02870053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03465860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02821174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02649237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014522209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014522209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02715885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02870053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03465860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02821174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02649237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014522209
IRS990ScheduleA/TotalSupportAmt014522209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04043159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03611383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07654542
IRS990ScheduleD/EquipmentGrp/BookValueAmt028134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01517507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THATTHE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED SIGNIFICANT TAX POSITIONS TAKEN WITHIN FILINGS WITH THE INTERNAL REVENUE SERVICES AND THE STATE OF RHODE ISLAND. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO HOH'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, HOH HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. HOH'S POLICY IS TO INCLUDE ANY INTEREST AND PENALTIES ON UNCERTAIN TAX POSITION AS A COMPONENT OF INCOME TAXES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04259886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01517507
IRS990ScheduleD/TotalLiabilityAmt0223473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THOMAS WILBUR HOMESTEAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEORGE GALEN WHEELER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261802780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260678763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03188 POST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13188 POST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.