2024-11-14T10:11:59-06:00 2023-12-31 453085083 DAMIANO BURK & NUTTALL PC 6 BLACKSTONE VALLEY PL STE 109 LINCOLN RI 02865 990 2023-01-01 050383354 WOMEN'S DEVELOPMENT CORPORATION WOME 4019412900 861A BROAD STREET PROVIDENCE RI 02907 FRANK SHEA EXECUTIVE DIRECTOR 4019412900 2024-11-13 1 1 JASON NUTTALL P00157872 4013332880 2024-11-13 2023 2024-10-15 13:58:12Z FRANK SHEA 861A BROAD STREET PROVIDENCE RI 02907 3824679 0 X WWW.WDCHOC.ORG X 1979 RI DEVELOPMENT OF LOW-INCOME HOUSING 15 15 0 0 427 0 75000 2183394 1272113 672111 40892 121108 0 427 1388005 2977040 0 0 0 0 593834 603952 0 0 0 735093 1439980 1328927 2043932 59078 933108 6630487 8508686 808783 1753873 5821704 6754813 DEVELOPMENT OF LOW-INCOME HOUSING 0 0 1809983 752111 DEVELOPMENT OF LOW-INCOME HOUSING IN DEPRESSED AREAS OF RI AND MA, HOUSING COUNSELING AND CONSULTING FOR NON-PROFIT ORGANIZATIONS AND LOW-INCOME FAMILIES COUNSELING WOMEN 1809983 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X FRANK SHEA 4019412900 861A BROAD STREET PROVIDENCE RI 02907 X KRIS BRADNER CHAIR 2.00 X X 0 0 0 KRISTIN DEKUIPER DIRECTOR 2.00 X 0 0 0 JULIA BUSH 2ND VICE CHAIR 2.00 X X 0 0 0 KYLE MACDONALD DIRECTOR 2.00 X X 0 0 0 ANN DASILVA DIRECTOR 2.00 X 0 0 0 LARRY KELLAM TREASURER 2.00 X 0 0 0 KARYN RHODES DIRECTOR 2.00 X 0 0 0 MARIA RICO DIRECTOR 2.00 X 0 0 0 MARY VALES 1ST VICE CHAIR 2.00 X 0 0 0 MICHELLE BROPHY SECRETARY 2.00 X X 0 0 0 PETER LAU DIRECTOR 2.00 X 0 0 0 MARGAUX MORISSEAU DIRECTOR 2.00 X 0 0 0 DENISE PATNODE DIRECTOR 2.00 X 0 0 0 CAROLINE SKUNCIK DIRECTOR 2.00 X 0 0 0 TED TOPOUZIS DIRECTOR 2.00 X 0 0 0 SHAUN ANTHONY MARK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2183394 2183394 CONSULTING FEE 541900 672111 672111 672111 41108 41108 120277 119850 427 427 427 807789 727789 80000 80000 80000 2977040 752111 427 41108 518899 448261 70638 85053 68042 17011 16318 16318 40605 40605 172501 46689 125812 14669 14669 22760 19409 3351 12000 12000 441 441 6053 6053 12338 9870 2468 SITE COSTS 815802 815802 OTHER EXPENSES 322305 322305 DUES AND PUBLICATIONS 4188 4188 2043932 1809983 233949 0 241997 219955 852274 906281 33214 65787 2121100 2860749 15096 9891 3574926 181680 1878781 3393246 1488025 1052777 6630487 8508686 308783 636867 500000 1101658 0 15348 808783 1753873 X 4473561 5406670 1348143 1348143 5821704 6754813 6630487 8508686 X 933108 1 X 0 1 X 0 0 X 372182 75000 2183394 2630576 649409 705250 1308311 1272113 547092 4482175 649409 705250 1680493 1347113 2730486 7112751 0 0 0 7112751 63745 4189 19966 40892 41108 169900 63745 4189 19966 40892 41108 169900 713154 709439 1700459 1388005 2771594 7282651 0.97670 0.97410 0.02330 0.02590 X 1296005 1296005 469080 54346 414734 1809841 127334 1682507 3393246 DUE FROM AFFILIATES 1052777 1052777 SECURITY DEPOSITS 13950 PREPAID RENT 1398 15348 X 2992040 15000 15000 2977040 0 2977040 2058932 15000 15000 2043932 0 2043932 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 ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURSIDCTIONS 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 ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED MONTHLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS EXECUTIVE WAGES AND OTHER SALARIES AND WAGES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. CL LLC 861A BROAD STREET PROVIDENCE RI 02907 331162087 SALE OF AFFORDABLE HOUSING RI WOMENS DEVELOPMENT CORPORATION ALTAMONTE RIDGE LLC 861A BROAD STREET PROVIDENCE RI 02907 030555405 DEVELOPMENT OF AFFORDABLE HOUSING RI WOMENS DEVELOPMENT CORPORATION HOUSING OPPORTUNITIES CORP 861A BROAD STREET PROVIDENCE RI 02907 222487344 MANAGEMENT OF LOW INCOME HOUSING RI 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HOUSING OPPORTUNITIES CORPORATION L COST HOUSING OPPORTUNITIES CORPORATION D COST