Civic Intelligence

Haus of Codec

990 • Fiscal year 2024 • EIN 87-1199109

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

Organization ProfileHAUSOFCODEC.ORG
330 Cranston StreetProvidence, RI 02907

(401) 339-3079

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,140

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$967,801

Up $791,452 (+449%) from 2022

Net Assets

Up

$256,754

Up $80,405 (+46%) from 2022

Liabilities

Up

$711,047

Up $711,047 from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$827,539

Up $476,624 (+136%) from 2022

Expenses

Up

$917,292

Up $715,697 (+355%) from 2022

Net Income

Down

-$89,753

Down $239,073 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2021: $26,512Liabilities 2021: $0Net Assets 2021: $26,5122021Assets 2022: $176,349Liabilities 2022: $0Net Assets 2022: $176,3492022Assets 2024: $967,801Liabilities 2024: $711,047Net Assets 2024: $256,7542024

Highlighted filing

2024

Assets$967,801
Liabilities$711,047
Net Assets$256,754
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $45,077Expenses 2021: $18,565Net Income 2021: $26,5122021Revenue 2022: $350,915Expenses 2022: $201,595Net Income 2022: $149,3202022Revenue 2024: $827,539Expenses 2024: $917,292Net Income 2024: -$89,7532024

Highlighted filing

2024

Revenue$827,539
Expenses$917,292
Net Income-$89,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$827,539
Mission and Program Overview

Mission

Building community through the arts and educatin empowerment. Based in the creative capital, haus of codec is committed to ensuring an end to transition-aged youth homelessness in providence through the arts and workforce development.

Building community through the arts and educational empowerment. Based in the creative capital, haus of codec is committed to ensuring an end to transition-aged youth homelessness in providence through the arts and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,723$230,895▲ $32,172
Pledges and Grants Receivable$181,260$154,655▼ $26,605
Prepaid Expenses and Deferred Charges$7,429$8,265▲ $836
Total Assets$1,119,208$967,801▼ $151,407
Other Assets Total$731,796$573,986▼ $157,810
Liabilities
Other Liabilities$762,119$695,612▼ $66,507
Accounts Payable and Accrued Expenses$11,081$15,435▲ $4,354
Total Liabilities$773,200$711,047▼ $62,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,008$256,754▼ $89,254
Total Net Assets Fund Balance$346,008$256,754▼ $89,254
Total Liabilities and Net Assets / Fund Balance$1,119,208$967,801▼ $151,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julio BerroaExecutive DiFT$55,140$55,140

Board Members and Trustees

NameTitle
Christopher LopesCo-chair
Cody SellersCo-chair
Brendon KrallBoard Member
Marylyn SiderskiBoard Member
Ruth DigiovanniBoard Member
Shaneka AshmanBoard Member
Van PowellBoard Member
Emelia OrellanaDevelopment
Jenn SteinfieldGovernance C
Rodrigo DasilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,170
Program Service Revenue
$65,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,545
Change in Net Assets
$-89,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,539
Total Revenue per Audited Statements
$827,539
Total Revenue per Form 990
$827,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,469
Salaries, Compensation, and Employee Benefits$339,823
Total Fundraising Expense$30,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,326$162,647-$314,973
Payroll Taxes$6,823$18,027-$24,850
Office Expenses$156$23,500-$23,656
Other Expenses$44,563$4,110$20,707$20,707
Fees for Services Accounting-$17,065-$17,065
Occupancy$16,588--$16,588
Insurance$2,332$13,572-$15,904
Fees for Services Other-$10,084-$10,084
All Other Expenses$8,436--$8,436
Advertising-$107$3,035$3,142
Travel$194$2,268$546$3,008
Total Functional Expenses$635,692$251,380$30,220$917,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,292
Total Expenses per Audited Statements$917,292
Total Expenses per Form 990$917,292
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
Long-term Lease Liability$626,376
Short-term Lease Liability$69,236
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haus of Codec
EIN
87-1199109
Phone
4013393079
Address
330 CRANSTON STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Julio Berroa
Title
Executive Director
Phone
4013393079
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Berroa
Formed
2021
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A return was filed by taxpayer prior to an audit being completed. This return reflects amounts correctly stated after audit adjustments were made.”

FORM 990 - ORGANIZATION'S MISSION

“Building community through the arts and educatin empowerment. Based in the creative capital, haus of codec is committed to ensuring an end to transition-aged youth homelessness in providence through the arts and workforce development.”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RETURN WAS FILED BY TAXPAYER PRIOR TO AN AUDIT BEING COMPLETED. THIS RETURN REFLECTS AMOUNTS CORRECTLY STATED AFTER AUDIT ADJUSTMENTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING COMMUNITY THROUGH THE ARTS AND EDUCATIN EMPOWERMENT. BASED IN THE CREATIVE CAPITAL, HAUS OF CODEC IS COMMITTED TO ENSURING AN END TO TRANSITION-AGED YOUTH HOMELESSNESS IN PROVIDENCE THROUGH THE ARTS AND WORKFORCE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO BERROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013393079
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUS OF CODEC
ReturnHeader/Filer/BusinessNameControlTxt0HAUS
ReturnHeader/Filer/EIN0871199109
ReturnHeader/Filer/PhoneNum04013393079
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050463219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T GENTILE CPA LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04017396110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T GENTILE
ReturnHeader/ReturnTs02025-10-10T09:33:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967,801
Liabilities
$711,047
Net assets
$256,754
Revenue
$827,539
Expenses
$917,292
Net income
-$89,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$7.11$2.57$8.28$9.17$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.51$2.02$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.45$0.19$0.27