Civic Intelligence

Warm Supportive Homes Inc.

EIN 26-4339828 • 501(c)3 • Westerly, RI

Pub. 78 Eligible990-N Coverage

Profile

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.

56 Spruce StreetWesterly, RI 02891

www.warmshelter.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,513,371

Down $25,099 (-1.6%) from 2023

Liabilities

Up

$1,326,846

Up $12,693 (+1.0%) from 2023

Net Assets

Down

$186,525

Down $37,792 (-17%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$113,259

Up $20,594 (+22%) from 2023

Expenses

Up

$151,051

Up $22,893 (+18%) from 2023

Net Income

Down

-$37,792

Down $2,299 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2024

Assets$1,513,371
Liabilities$1,326,846
Net Assets$186,525
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$113,259
Expenses$151,051
Net Income-$37,792
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,513,371
Liabilities
$1,326,846
Net assets
$186,525
Revenue
$113,259
Expenses
$151,051
Net income
-$37,792
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$113,259
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$1,425,446$1,394,897▼ $30,549
Savings and Temporary Cash Investments$108,934$109,452▲ $518
Accounts Receivable$38$5,720▲ $5,682
Cash and Non-Interest-Bearing Accounts$4,052$3,302▼ $750
Total Assets$1,538,470$1,513,371▼ $25,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,100$1,278,100→ $0
Accounts Payable and Accrued Expenses$33,474$46,166▲ $12,692
Other Liabilities$2,579$2,580▲ $1
Total Liabilities$1,314,153$1,326,846▲ $12,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,317$186,525▼ $37,792
Total Net Assets Fund Balance$224,317$186,525▼ $37,792
Total Liabilities and Net Assets / Fund Balance$1,538,470$1,513,371▼ $25,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,323$433,749$1,532,072
Land$296,574-$296,574
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin BattistiPresident
Alan MartoneDirector
Dr Joel CohenDirector
Jerome RayDirector
Joe GlennonDirector
John GoetschDirector
Kevin OwrenDirector
Kim Moynihan-giachelloDirector
Krislyn LaunerDirector
Lorraine RandallDirector
Michael BontempoDirector
Peter SlomDirector
Reverend Dr Joyce DuerrDirector
Theresa SmithDirector
Elizabeth TurnerSecretary
John CillinoTreasurer
Cheryl HaywardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$61,862
Program Service Revenue
$49,021
Investment Income
$2,181
Other Revenue
$195
Change in Net Assets
$-37,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,259
Total Revenue per Form 990
$113,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,031
Salaries, Compensation, and Employee Benefits$9,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,061--$64,061
Depreciation Depletion$38,400--$38,400
Insurance$17,454--$17,454
Other Salaries and Wages$7,869--$7,869
Fees for Services Accounting-$7,142-$7,142
Fees for Services Management-$6,813-$6,813
Office Expenses$113$5,322-$5,435
Fees for Services Legal-$2,562-$2,562
Payroll Taxes$1,151--$1,151
Other Expenses$134$30-$164
Total Functional Expenses$129,182$21,869$0$151,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,051
Total Expenses per Audited Statements$151,051
Total Expenses per Form 990$151,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,580
Governance and Compliance

Governance Checklist

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

“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

Filer Name
Warm Supportive Homes Inc
EIN
26-4339828
Phone
4015969276
Address
56 SPRUCE STREET, WESTERLY, RI 02891

Signing Officer

Name
Russell Partridge
Title
Exec Director
Phone
4015969276
Signed
2024-11-12
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

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

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes to the organization's process for selecting independent auditors or with respect to oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. 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 the corporation's financial conditions, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. Tax years prior to 2020 have been closed for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 488 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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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017454
IRS990/InsuranceGrp/TotalAmt017454
IRS990/InvestmentIncomeGrp/ExclusionAmt02181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394897
IRS990/LandBldgEquipCostOrOtherBssAmt01828646
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01278100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278100
IRS990/NetAssetsOrFundBalancesBOYAmt0224317
IRS990/NetAssetsOrFundBalancesEOYAmt0186525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064061
IRS990/OccupancyGrp/TotalAmt064061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt05435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0134
IRS990/OtherExpensesGrp/TotalAmt0164
IRS990/OtherLiabilitiesGrp/BOYAmt02579
IRS990/OtherLiabilitiesGrp/EOYAmt02580
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0AIR CONDITIONING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07869
IRS990/OtherSalariesAndWagesGrp/TotalAmt07869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01151
IRS990/PayrollTaxesGrp/TotalAmt01151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL PARTRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0121591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047137
IRS990/PYRevenuesLessExpensesAmt0-35493
IRS990/PYSalariesCompEmpBnftPaidAmt06567
IRS990/PYTotalExpensesAmt0128158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0228879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228879
IRS990ScheduleA/TotalSupportAmt0233086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. 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 THE CORPORATION'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. TAX YEARS PRIOR TO 2020 HAVE BEEN CLOSED FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394897
IRS990ScheduleD/TotalExpensesPerForm990Amt0151051
IRS990ScheduleD/TotalLiabilityAmt02580
IRS990ScheduleD/TotalRevenuePerForm990Amt0113259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151051
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/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S PROCESS FOR SELECTING INDEPENDENT AUDITORS OR WITH RESPECT TO OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222887878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SHELTER FOR LOW INCOME INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056 SPRUCE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002891
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08793
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16813
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21203
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST

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