Civic Intelligence

Warm Supportive Homes Inc.

990 • Fiscal year 2014 • EIN 26-4339828

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.WARMSHELTER.ORG
56 Spruce St02891

(401) 596-9276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,816,045

Down $40,589 (-2.2%) from 2013

Net Assets

Down

$526,157

Down $16,296 (-3.0%) from 2013

Liabilities

Down

$1,289,888

Down $24,293 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$84,750

No earlier filing loaded for comparison.

Expenses

Up

$101,046

Up $56,675 (+128%) from 2013

Net Income

-$16,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $991,395Liabilities 2012: $586,296Net Assets 2012: $405,0992012Assets 2013: $1,856,634Liabilities 2013: $1,314,181Net Assets 2013: $542,4532013Assets 2014: $1,816,045Liabilities 2014: $1,289,888Net Assets 2014: $526,1572014Assets 2015: $1,810,000Liabilities 2015: $1,302,034Net Assets 2015: $507,9662015Assets 2016: $1,757,353Liabilities 2016: $1,293,698Net Assets 2016: $463,6552016Assets 2017: $1,727,712Liabilities 2017: $1,291,599Net Assets 2017: $436,1132017Assets 2018: $1,700,876Liabilities 2018: $1,292,032Net Assets 2018: $408,8442018Assets 2020: $1,641,889Liabilities 2020: $1,289,564Net Assets 2020: $352,3252020Assets 2021: $1,604,214Liabilities 2021: $1,302,243Net Assets 2021: $301,9712021Assets 2023: $1,538,470Liabilities 2023: $1,314,153Net Assets 2023: $224,3172023Assets 2024: $1,513,371Liabilities 2024: $1,326,846Net Assets 2024: $186,5252024

Highlighted filing

2014

Assets$1,816,045
Liabilities$1,289,888
Net Assets$526,157
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $1,5992012Expenses 2013: $44,3712013Revenue 2014: $84,750Expenses 2014: $101,046Net Income 2014: -$16,2962014Revenue 2015: $83,430Expenses 2015: $101,621Net Income 2015: -$18,1912015Revenue 2016: $80,998Expenses 2016: $125,309Net Income 2016: -$44,3112016Revenue 2017: $84,938Expenses 2017: $112,481Net Income 2017: -$27,5432017Revenue 2018: $83,852Expenses 2018: $111,121Net Income 2018: -$27,2692018Revenue 2020: $86,395Expenses 2020: $112,626Net Income 2020: -$26,2312020Revenue 2021: $82,757Expenses 2021: $133,111Net Income 2021: -$50,3542021Revenue 2023: $92,665Expenses 2023: $128,158Net Income 2023: -$35,4932023Revenue 2024: $113,259Expenses 2024: $151,051Net Income 2024: -$37,7922024

Highlighted filing

2014

Revenue$84,750
Expenses$101,046
Net Income-$16,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$84,750
Mission and Program Overview

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.

To provide affordable housing by owning and operating 8 units of housing in westerly, ri for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,806,506$1,768,400▼ $38,106
Cash and Non-Interest-Bearing Accounts$21,259$21,786▲ $527
Savings and Temporary Cash Investments$12,880$21,528▲ $8,648
Pledges and Grants Receivable$11,526--
Prepaid Expenses and Deferred Charges-$3,862-
Accounts Receivable$4,463$469▼ $3,994
Total Assets$1,856,634$1,816,045▼ $40,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,155$1,278,100▲ $58,945
Unsecured Notes Loans Payable$12,506$6,509▼ $5,997
Accounts Payable and Accrued Expenses$80,769$3,504▼ $77,265
Other Liabilities$1,751$1,752▲ $1
Deferred Revenue-$23-
Total Liabilities$1,314,181$1,289,888▼ $24,293
Net Assets / Fund Balance
Unrestricted Net Assets$542,453$526,157▼ $16,296
Total Net Assets Fund Balance$542,453$526,157▼ $16,296
Total Liabilities and Net Assets / Fund Balance$1,856,634$1,816,045▼ $40,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,826$52,396$1,524,222
Land$296,574-$296,574
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark GordonPresident
Cameron MackenzieDirector
Cheryl HaywardDirector
Frederick PresleyDirector
John GoetschDirector
Kim Moynihan-giachelloDirector
Lisa QuinlivanDirector
Lorraine RandallDirector
Rev Joyce DuerrDirector
Richard LongoluccoDirector
Theresa SmithDirector
Kristin BattistiSecretary
John CillinoTreasurer
Paul ReadVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$62,277
Program Service Revenue
$22,473
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,488
Salaries, Compensation, and Employee Benefits$6,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,106--$38,106
Occupancy$29,649--$29,649
Insurance$12,262--$12,262
Fees for Services Management$5,670--$5,670
Fees for Services Accounting$5,140--$5,140
Other Salaries and Wages$4,997--$4,997
Office Expenses$2,850--$2,850
Payroll Taxes$1,561--$1,561
Fees for Services Legal$811--$811
Total Functional Expenses$101,046$0$0$101,046
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
Tenant Security Deposit Liab$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“Form 990 is available for review by the governing board upon request.”

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

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4339828
Phone
4015969276

Signing Officer

Name
Russell Partridge
Title
Exec Director
Phone
4015969276
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Partridge
Formed
2009
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Burk
Phone
4013332880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0631033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631033
IRS990ScheduleA/TotalSupportAmt0631033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768400
IRS990ScheduleD/TotalLiabilityAmt01752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222887878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SHELTER FOR LOW INCOME INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1056 SPRUCE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WESTERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002891
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06509
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WARM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01816045
IRS990/TotalAssetsGrp/BOYAmt01856634
IRS990/TotalAssetsGrp/EOYAmt01816045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01314181
IRS990/TotalLiabilitiesEOYAmt01289888
IRS990/TotalLiabilitiesGrp/BOYAmt01314181
IRS990/TotalLiabilitiesGrp/EOYAmt01289888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101046
IRS990/TotalProgramServiceRevenueAmt022473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526157
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012506
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1056 SPRUCE STREET
IRS990/USAddress/City0WESTERLY
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002891
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WARMSHELTER.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,045
Liabilities
$1,289,888
Net assets
$526,157
Revenue
$84,750
Expenses
$101,046
Net income
-$16,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.33$0.19$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.22$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.29$0.35$0.09$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.29$0.41$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.29$0.44$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.29$0.46$0.08$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.30$0.51$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.31$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.59$0.41$0.00