Civic Intelligence

Westerly Area Rest Meals (Warm) Inc

EIN 22-2887878 • 501(c)3 • Westerly, RI

Profile

The mission of the warm center is to provide a continuum of care and service to the homeless and needy by providing affordable housing and assuring supportive services, and to help the homeless and needy build self-esteem and move toward independent and responsible living.

56 Spruce StreetWesterly, RI 02891

www.warmcenter.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,680,380

Down $185,189 (-6.5%) from 2023

Liabilities

Up

$65,248

Up $2,267 (+3.6%) from 2023

Net Assets

Down

$2,615,132

Down $187,456 (-6.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Down

$2,456,483

Down $63,014 (-2.5%) from 2023

Expenses

Up

$2,643,939

Up $288,840 (+12%) from 2023

Net Income

Down

-$187,456

Down $351,854 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $819,681Liabilities 2011: $87,556Net Assets 2011: $732,1252011Assets 2012: $1,066,576Liabilities 2012: $83,852Net Assets 2012: $982,7242012Assets 2013: $1,650,312Liabilities 2013: $32,578Net Assets 2013: $1,617,7342013Assets 2014: $2,570,792Liabilities 2014: $49,735Net Assets 2014: $2,521,0572014Assets 2015: $2,730,935Liabilities 2015: $73,494Net Assets 2015: $2,657,4412015Assets 2016: $2,976,077Liabilities 2016: $30,736Net Assets 2016: $2,945,3412016Assets 2017: $2,890,017Liabilities 2017: $30,034Net Assets 2017: $2,859,9832017Assets 2018: $2,039,623Liabilities 2018: $40,649Net Assets 2018: $1,998,9742018Assets 2019: $1,992,101Liabilities 2019: $28,714Net Assets 2019: $1,963,3872019Assets 2020: $2,153,622Liabilities 2020: $155,272Net Assets 2020: $1,998,3502020Assets 2021: $2,373,354Liabilities 2021: $42,573Net Assets 2021: $2,330,7812021Assets 2022: $2,705,799Liabilities 2022: $67,609Net Assets 2022: $2,638,1902022Assets 2023: $2,865,569Liabilities 2023: $62,981Net Assets 2023: $2,802,5882023Assets 2024: $2,680,380Liabilities 2024: $65,248Net Assets 2024: $2,615,1322024

Highlighted filing

2024

Assets$2,680,380
Liabilities$65,248
Net Assets$2,615,132
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $966,157Expenses 2011: $958,189Net Income 2011: $7,9682011Revenue 2012: $1,256,400Expenses 2012: $1,010,791Net Income 2012: $245,6092012Revenue 2013: $1,641,224Expenses 2013: $1,006,614Net Income 2013: $634,6102013Revenue 2014: $1,857,408Expenses 2014: $1,083,305Net Income 2014: $774,1032014Revenue 2015: $1,257,398Expenses 2015: $1,081,054Net Income 2015: $176,3442015Revenue 2016: $1,450,826Expenses 2016: $1,242,286Net Income 2016: $208,5402016Revenue 2017: $1,163,441Expenses 2017: $1,282,713Net Income 2017: -$119,2722017Revenue 2018: $1,124,379Expenses 2018: $1,217,832Net Income 2018: -$93,4532018Revenue 2019: $1,132,388Expenses 2019: $1,167,975Net Income 2019: -$35,5872019Revenue 2020: $1,331,240Expenses 2020: $1,296,277Net Income 2020: $34,9632020Revenue 2021: $1,698,741Expenses 2021: $1,366,310Net Income 2021: $332,4312021Revenue 2022: $1,562,274Expenses 2022: $1,644,908Net Income 2022: -$82,6342022Revenue 2023: $2,519,497Expenses 2023: $2,355,099Net Income 2023: $164,3982023Revenue 2024: $2,456,483Expenses 2024: $2,643,939Net Income 2024: -$187,4562024

Highlighted filing

2024

Revenue$2,456,483
Expenses$2,643,939
Net Income-$187,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,380
Liabilities
$65,248
Net assets
$2,615,132
Revenue
$2,456,483
Expenses
$2,643,939
Net income
-$187,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.62$2.46$2.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.80$2.52$2.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$1.56$1.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$1.70$1.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.16$2.00$1.33$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.13$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.12$1.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.16$1.28$0.12
2016Summary only. Only limited summary data is available for this year.$2.98$0.03$2.95$1.45$1.24$0.21
2015Summary only. Only limited summary data is available for this year.$2.73$0.07$2.66$1.26$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$1.86$1.08$0.77
2013Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$1.64$1.01$0.63
2012Summary only. Only limited summary data is available for this year.$1.07$0.08$0.98$1.26$1.01$0.25
2011Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$0.97$0.96$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,473,197
Mission and Program Overview

Mission

The mission of the warm center is to provide a continuum of care and service to the homeless and needy by providing affordable housing and assuring supportive services, and to help the homeless and needy build self-esteem and move toward independent and responsible living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,805$1,862,020▲ $267,215
Savings and Temporary Cash Investments$361,338$306,076▼ $55,262
Pledges and Grants Receivable$158,807$239,557▲ $80,750
Cash and Non-Interest-Bearing Accounts$666,886$223,171▼ $443,715
Investments Other Securities$48,222$0▼ $48,222
Prepaid Expenses and Deferred Charges$10,177$15,372▲ $5,195
Total Assets$2,865,569$2,680,380▼ $185,189
Other Assets Total$25,334$34,184▲ $8,850
Liabilities
Accounts Payable and Accrued Expenses$33,003$35,270▲ $2,267
Other Liabilities$29,978$29,978→ $0
Total Liabilities$62,981$65,248▲ $2,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,679$2,357,223▼ $187,456
Net Assets With Donor Restrictions$257,909$257,909→ $0
Total Net Assets Fund Balance$2,802,588$2,615,132▼ $187,456
Total Liabilities and Net Assets / Fund Balance$2,865,569$2,680,380▼ $185,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,269$335,525$1,243,794
Leasehold Improvements$689,874$311,315$1,001,189
Land$189,888-$189,888
Equipment$8,818$145,030$153,848
Other Land Buildings$65,171$61,675$126,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell PartridgeExecutive DirectorFT$113,885$25,596$139,481

Board Members and Trustees

NameTitle
Peter SlomPresident
Stephanie NowellVice-president
Alan MartoneBoard Member
Beth CookeBoard Member
Elizabeth TurnerBoard Member
Heather TurcotteBoard Member
Jerome RayBoard Member
Jillian WassmerBoard Member
John CillinoBoard Member
Kevin OwrenBoard Member
Kim Moynihan GiachelloBoard Member
Mary Nasi-grahamBoard Member
Matt RomanBoard Member
Michael BontempoBoard Member
Nicole PaliottiBoard Member
Theresa SmithBoard Member
Paula BrouilletteSecretary
Tammie SimaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,894
Program Service Revenue
$85,689
Investment Income
$6,850
Other Revenue
$-3,950
All Other Contributions
$911,458
Change in Net Assets
$-187,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,714
Total Revenue per Audited Statements
$2,473,197
Total Revenue per Form 990
$2,456,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,850
Other Expenses$1,315,089
Total Fundraising Expense$69,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,751$195,195$28,725$1,163,671
Occupancy$354,960$76,384$17,973$449,317
Payroll Taxes$86,085$18,525$4,359$108,969
All Other Expenses$66,968$25,663$8,594$101,225
Insurance$72,166$15,529$3,654$91,349
Other Employee Benefits$44,406$9,556$2,248$56,210
Other Expenses$36,983$7,958$1,873$46,814
Office Expenses$6,473$24,600$1,295$32,368
Information Technology$23,272$5,008$1,178$29,458
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other-$8,863-$8,863
Travel$1,878$404$95$2,377
Fees for Services Legal-$660-$660
Total Functional Expenses$2,174,100$399,845$69,994$2,643,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,660,653
Expenses per Audited Statements$2,643,939
Total Expenses per Form 990$2,643,939
Expenses Not Reported on Form 990$16,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,714
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,563-$16,714-
Penguin Plunge----
Total Events$70,563-$16,714$-16,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$18,527
Accrued Vacation$11,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 organization's finance committee reviews the form 990 with the auditors and the executive director prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers, directors and key employees to disclose, in writing, any of conflicts of interest or potential conflicts of interest. The organization consistently monitors and enforces this policy and on an annual basis requires all officers, directors and key employees to sign off indicating the absence of any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization's personnel committee, an independent body, extensively researches comparability data, as well as other relevant information, and contemporaneosly documents the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public at the discretion of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Westerly Area Rest Meals (warm) Inc
EIN
22-2887878
Phone
4015969276
Address
56 SPRUCE STREET, WESTERLY, RI 02891

Signing Officer

Name
Russell J Partridge
Title
Executive Director
Phone
4015969276
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell J Partridge
Formed
1987
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
326

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs netted with income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs netted with income”

Raw XML AppendixShowing 400 of 583 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/BOYAmt033003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE WARM CENTER IS TO PROVIDE A CONTINUUM OF CARE AND SERVICE TO THE HOMELESS AND NEEDY BY PROVIDING AFFORDABLE HOUSING AND ASSURING SUPPORTIVE SERVICES, AND TO HELP THE HOMELESS AND NEEDY BUILD SELF-ESTEEM AND MOVE TOWARD INDEPENDENT AND RESPONSIBLE LIVING.
IRS990/AllOtherContributionsAmt0911458
IRS990/AllOtherExpensesGrp/FundraisingAmt08594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066968
IRS990/AllOtherExpensesGrp/TotalAmt0101225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL PARTRIDGE
IRS990/BooksInCareOfDetail/PhoneNum04015969276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0666886
IRS990/CashNonInterestBearingGrp/EOYAmt0223171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt070563
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02367894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06850
IRS990/CYOtherExpensesAmt01315089
IRS990/CYOtherRevenueAmt0-3950
IRS990/CYProgramServiceRevenueAmt085689
IRS990/CYRevenuesLessExpensesAmt0-187456
IRS990/CYSalariesCompEmpBnftPaidAmt01328850
IRS990/CYTotalExpensesAmt02643939
IRS990/CYTotalFundraisingExpenseAmt069994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02456483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SHELTER PROGRAM - WARM ACQUIRED WELCOME HOUSE OF SOUTH COUNTY'S EMERGENCY SHELTER IN 2022. THE EMERGENCY SHELTER PROGRAMS (FOR SINGLE INDIVIDUALS) HOUSED 179 INDIVIDUALS DURING THIS FISCAL YEAR FOR A TOTAL OF 11,988 BED NIGHTS. OF THOSE INDIVIDUALS, 31 EXITED TO A PERMANENT HOUSING DESTINATION, 106 EXITED TO A TEMPORARY DESTINATION , AND 13 EXITED TO OTHER DESTINATIONS. AN ADDITIONAL 63 INDIVIDUALS WERE ASSISTED THROUGH WITH EMERGENCY WINTER OVERFLOW SHELTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0257909
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0257909
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesLegalGrp/TotalAmt0660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08863
IRS990/FeesForServicesOtherGrp/TotalAmt08863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825596
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA BROUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMIE SIMAO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BONTEMPO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MARTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SLOM
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MOYNIHAN GIACHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN OWREN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE PALIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME RAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CILLINO
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE NOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER TURCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY NASI-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JILLIAN WASSMER
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL PARTRIDGE
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113885
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070563
IRS990/FundraisingDirectExpensesAmt016714
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01385873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02473197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05008
IRS990/InformationTechnologyGrp/ProgramServicesAmt023272
IRS990/InformationTechnologyGrp/TotalAmt029458
IRS990/InsuranceGrp/FundraisingAmt03654
IRS990/InsuranceGrp/ManagementAndGeneralAmt015529
IRS990/InsuranceGrp/ProgramServicesAmt072166
IRS990/InsuranceGrp/TotalAmt091349
IRS990/InvestmentIncomeGrp/ExclusionAmt06850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01594805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01862020
IRS990/LandBldgEquipCostOrOtherBssAmt02715565
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WARM CENTER IS TO PROVIDE A CONTINUUM OF CARE AND SERVICE TO THE HOMELESS AND NEEDY BY PROVIDING AFFORDABLE HOUSING AND ASSURING SUPPORTIVE SERVICES, AND TO HELP THE HOMELESS AND NEEDY BUILD SELF-ESTEEM AND MOVE TOWARD INDEPENDENT AND RESPONSIBLE LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02802588
IRS990/NetAssetsOrFundBalancesEOYAmt02615132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02544679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02357223
IRS990/NoncashContributionsAmt01095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017973
IRS990/OccupancyGrp/ManagementAndGeneralAmt076384
IRS990/OccupancyGrp/ProgramServicesAmt0354960
IRS990/OccupancyGrp/TotalAmt0449317
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024600
IRS990/OfficeExpensesGrp/ProgramServicesAmt06473
IRS990/OfficeExpensesGrp/TotalAmt032368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025334
IRS990/OtherAssetsTotalGrp/EOYAmt034184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056210
IRS990/OtherExpensesGrp/Desc0HARVEST HOMES RENTALS
IRS990/OtherExpensesGrp/Desc1SHELTER RENT, SUPPLIES
IRS990/OtherExpensesGrp/Desc2CRITICAL NEEDS AND OUTR
IRS990/OtherExpensesGrp/Desc3CAPITAL PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07958
IRS990/OtherExpensesGrp/ProgramServicesAmt0394301
IRS990/OtherExpensesGrp/ProgramServicesAmt181016
IRS990/OtherExpensesGrp/ProgramServicesAmt265841
IRS990/OtherExpensesGrp/ProgramServicesAmt336983
IRS990/OtherExpensesGrp/TotalAmt0394301
IRS990/OtherExpensesGrp/TotalAmt181016
IRS990/OtherExpensesGrp/TotalAmt265841
IRS990/OtherExpensesGrp/TotalAmt346814
IRS990/OtherLiabilitiesGrp/BOYAmt029978
IRS990/OtherLiabilitiesGrp/EOYAmt029978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012764
IRS990/OtherRevenueTotalAmt012764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018525
IRS990/PayrollTaxesGrp/ProgramServicesAmt086085
IRS990/PayrollTaxesGrp/TotalAmt0108969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015372
IRS990/PrincipalOfficerNm0RUSSELL J PARTRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085689
IRS990/ProgSrvcAccomActy2Grp/Desc0HARVEST HOMES - IN FISCAL YEAR 2024, THE HARVEST HOMES PROGRAM PROVIDED HOUSING FOR 10 HOMELESS FAMILIES CONSISTING OF 15 ADULTS AND 22 CHILDREN. WITHOUT THE RESOURCES OF HARVEST HOMES, THESE FAMILIES AND INDIVIDUALS MAY HAVE BEEN HOMELESS AND IN SHELTER. OF THOSE FAMILIES THAT EXITED THE PROGRAM, 8 FAMILIES EXITED TO A POSITIVE HOUSING DESTINATION AND 2 FAMILIES EXITED TO A TEMPORARY HOUSING DESTINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647489
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - THE COMMUNITY CRITICAL NEEDS PROGRAM ASSISTED 449 (INCLUDING 207 CHILDREN) MAINTAIN HOUSING THROUGH CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO SUPPORT BASIC NEEDS. THESE EXPENSES INCLUDE PRESCRIPTION MEDICINE, UTILITIES, TRANSPORTATION COSTS, AND RENT. THESE "SMALL" UNEXPECTED EXPENSES ADD UP AND PUT CAN PUT UNSTABLE, SINGLE-INCOME HOMES AT RISK FOR HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0515009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02222627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01732
IRS990/PYOtherExpensesAmt01283696
IRS990/PYOtherRevenueAmt0232463
IRS990/PYProgramServiceRevenueAmt062675
IRS990/PYRevenuesLessExpensesAmt0164398
IRS990/PYSalariesCompEmpBnftPaidAmt01071403
IRS990/PYTotalExpensesAmt02355099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02519497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02151536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01663647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08470614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08470614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02151536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08470614
IRS990ScheduleA/TotalSupportAmt08480723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.