Civic Intelligence

Warm Supportive Homes Inc.

990 • Fiscal year 2013 • EIN 26-4339828

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

Organization ProfileWWW.WARMSHELTER.ORG
56 Spruce St02891
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,856,634

Up $865,239 (+87%) from 2012

Net Assets

Up

$542,453

Up $137,354 (+34%) from 2012

Liabilities

Up

$1,314,181

Up $727,885 (+124%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,371

Up $42,772 (+2675%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$1,856,634
Liabilities$1,314,181
Net Assets$542,453
Open 2013 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

2013

Revenue-
Expenses$44,371
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Gross Receipts
$181,725
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.

Filing and Contact Details

Filer

EIN
26-4339828
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY065385
IRS990/AccountsPayableAccruedExpenses/EOY080769
IRS990/AccountsReceivable/BOY0200
IRS990/AccountsReceivable/EOY04463
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING BY OWNING AND OPERATING 8 UNITS OF HOUSING IN WESTERLY, RI FOR THE DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine1056 SPRUCE STREET
IRS990/AddressPrincipalOfficerUS/City0WESTERLY
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002891
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051257
IRS990/CashNonInterestBearing/EOY021259
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0162526
IRS990/ContributionsGrantsPriorYear0406564
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices014290
IRS990/DepreciationDepletion/Total014290
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OWNS AND OPERATES LOW-INCOME HOUSING FACILITIES (8UNITS) FOR THE DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT IN WESTERLY RI.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense044371
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices05198
IRS990/FeesForServicesAccounting/Total05198
IRS990/FeesForServicesManagement/ProgramServices02195
IRS990/FeesForServicesManagement/Total02195
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD LONGOLUCCO
IRS990/Form990PartVIISectionA/NamePerson1THERESA SMITH
IRS990/Form990PartVIISectionA/NamePerson2KIM MOYNIHAN-GIACHELLO
IRS990/Form990PartVIISectionA/NamePerson3REV JOYCE DUERR
IRS990/Form990PartVIISectionA/NamePerson4CHERYL HAYWARD
IRS990/Form990PartVIISectionA/NamePerson5JOHN GOETSCH
IRS990/Form990PartVIISectionA/NamePerson6FREDERICK PRESLEY
IRS990/Form990PartVIISectionA/NamePerson7LISA QUINLIVAN
IRS990/Form990PartVIISectionA/NamePerson8LORRAINE RANDALL
IRS990/Form990PartVIISectionA/NamePerson9CAMERON MACKENZIE
IRS990/Form990PartVIISectionA/NamePerson10JOHN CILLINO
IRS990/Form990PartVIISectionA/NamePerson11MARK GORDON
IRS990/Form990PartVIISectionA/NamePerson12KRISTIN BATTISTI
IRS990/Form990PartVIISectionA/NamePerson13PAUL READ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13VICE PRES
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0162526
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0181725
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices065
IRS990/Insurance/Total065
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec014290
IRS990/LandBuildingsEquipmentBasis01820796
IRS990/LandBuildingsEquipmentBasisNet/BOY0878976
IRS990/LandBuildingsEquipmentBasisNet/EOY01806506
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0470908
IRS990/MortNotesPyblSecuredInvestProp/EOY01219155
IRS990/NameOfPrincipalOfficerPerson0RUSSELL PARTRIDGE
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0405099
IRS990/NetAssetsOrFundBalancesEOY0542453
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017664
IRS990/Occupancy/Total017664
IRS990/OfficeExpenses/ProgramServices01698
IRS990/OfficeExpenses/Total01698
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01599
IRS990/OtherExpensesCurrentYear041625
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01751
IRS990/OtherRevenueCurrentYear03000
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0ENERGY REBATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03000
IRS990/OtherRevenueMisc/TotalRevenueColumn03000
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02474
IRS990/OtherSalariesAndWages/Total02474
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0272
IRS990/PayrollTaxes/Total0272
IRS990/PledgesAndGrantsReceivable/BOY053868
IRS990/PledgesAndGrantsReceivable/EOY011526
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY016199
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110
IRS990/ProgramServiceRevenue/TotalRevenueColumn016189
IRS990/ProgramServiceRevenue/TotalRevenueColumn110
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0137354
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019199
IRS990/RevenuesLessExpensesCY0137354
IRS990/RevenuesLessExpensesPriorYear0405099
IRS990/SalariesEtcCurrentYear02746
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY07094
IRS990/SavingsAndTempCashInvestments/EOY012880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0406230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0568756
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019199
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700568756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0162526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0406230
IRS990ScheduleA/Total170/Total0568756
IRS990ScheduleA/TotalSupport0568756
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01509932
IRS990ScheduleD/Buildings/Depreciation014290
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01524222
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal044371
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NONE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0296574
IRS990ScheduleD/Land/OtherCostOrOtherBasis0296574
IRS990ScheduleD/OtherLiabilities/Amount01751
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0181725
IRS990ScheduleD/TotalExpensesPerForm990044371
IRS990ScheduleD/TotalOfAmounts01751
IRS990ScheduleD/TotalOfBookValueLandBuildings01806506
IRS990ScheduleD/TotalRevenuePerForm9900181725
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt044371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0181725
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier02C
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3XII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1056 SPRUCE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WESTERLY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002891
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222887878
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WARM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SHELTER FOR LOW INCOME INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0ACTIVE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved012506
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WARM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10895 MENDON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CUMBERLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002864
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER BOUCHARD
IRS990/TheBooksAreInCareOf/TelephoneNumber04013342802
IRS990/TotalAssets/BOY0991395
IRS990/TotalAssetsBOY0991395
IRS990/TotalAssets/EOY01856634
IRS990/TotalAssetsEOY01856634
IRS990/TotalCompGT150K00
IRS990/TotalContributions0162526
IRS990/TotalExpensesCurrentYear044371
IRS990/TotalExpensesPriorYear01599
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices044371
IRS990/TotalFunctionalExpenses/Total044371
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0586296
IRS990/TotalLiabilitiesBOY0586296
IRS990/TotalLiabilities/EOY01314181
IRS990/TotalLiabilitiesEOY01314181
IRS990/TotalLiabNetAssetsFundBalances/BOY0991395
IRS990/TotalLiabNetAssetsFundBalances/EOY01856634
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0405099
IRS990/TotalNetAssetsFundBalances/EOY0542453
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense044371
IRS990/TotalProgramServiceRevenue016199
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0181725
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0406698
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019199
IRS990/TotalRevenue/TotalRevenueColumn0181725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,856,634
Liabilities
$1,314,181
Net assets
$542,453
Revenue
-
Expenses
$44,371
Net income
-
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