2024-11-14T10:11:58-06:00 2024-06-30 453085083 DAMIANO BURK & NUTTALL PC 6 BLACKSTONE VALLEY PL STE 109 LINCOLN RI 02865 990 2023-07-01 364677601 RODMAN COMMONS INC RODM 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 164251 0 X WWW.WDCHOC.ORG X 2010 RI TO PROVIDE AFFORDABLE HOUSING IN SOUTH KINGSTOWN, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 7 7 0 0 0 0 85459 69294 79480 92867 1429 2090 0 0 166368 164251 0 0 0 0 45471 41217 0 0 0 197474 244541 242945 285758 -76577 -121507 2502235 2394664 3192753 3206690 -690518 -812026 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE SOUTH KINGSTOWN, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 223965 92867 PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE SOUTH KINGSTOWN, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. OWNS AND OPERATES A 20 UNIT APARTMENT COMPLEX. 223965 1 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LILLIAN MOLLOY 4019412900 861A BROAD STREET PROVIDENCE RI 02907 X FRANK SHEA PRESIDENT 1.00 39.00 X 0 0 0 VICKIE WALTERS VICE PRESIDENT 0.50 X 0 0 0 MICHELLE BROPHY SECRETARY 0.50 X 0 0 0 LARRY KELLAM TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 69294 69294 TENANT RENT 531110 92867 92867 92867 2090 2090 164251 92867 0 2090 41217 41217 14321 14321 53 53 13388 13388 5082 5082 3984 2425 1559 70160 70160 1283 1283 80264 80264 15123 15123 MISC FINANCIAL EXP 25688 0 25688 GROUND LEASE 10725 10725 RESIDENT SERVICE COORDI 2768 2768 DUES AND SUBSCRIPTIONS 1272 1272 430 430 285758 223965 61793 0 3927 2897 154039 119780 443 454 12795 13521 3178638 927773 2324037 2250865 6994 7147 2502235 2394664 35042 48826 3151000 3151000 6711 6864 3192753 3206690 X -690518 -812026 -690518 -812026 2502235 2394664 X -121507 -1 X X 0 1 X 1 1 1 X 91370 95322 92471 85459 69294 433916 88538 88913 76796 79480 92867 426594 179908 184235 169267 164939 162161 860510 0 0 0 860510 269 163 161 1429 2090 4112 269 163 161 1429 2090 4112 180177 184398 169428 166368 164251 864622 0.99520 0.99740 0.00480 0.00260 X 3168492 918499 2249993 7245 7245 0 2901 2029 872 2250865 TENANT SECURITY DEPOSITS 6864 6864 X 164251 0 164251 0 164251 285758 0 285758 0 285758 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 CONDITION, 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. 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. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PART XII THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S PROCESS FOR SELECTING INDEPENDENT AUDITORS OR WITH RESPECT TO OVERSIGHT OF THE AUDIT. HOUSING OPPORTUNITIES CORPORATION 861A BROAD ST PROVIDENCE RI 02907 222487344 MANAGEMENT OF LOW INCOME HOUSING RI 501C ACTIVE 0 LACASA DEVELOPMENT CORPORATION 861A BROAD ST PROVIDENCE RI 02907 050516463 OWN AND OPERATE ELDERLY LOW INCOME HOUSING RI 501C ACTIVE 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 HOUSING OPPORTUNITIES CORPORATION M 14321 COST HOUSING OPPORTUNITIES CORPORATION A 47105 COST LACASA DEVELOPMENT CORPORATION K 25688 LEASE AGREEMENT HOUSING OPPORTUNITIES CORPORATION P 2768 COST