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 050509244 ALLEGRIA COURT INC ALLE 4019412900 861A BROAD STREET PROVIDENCE RI 02907 FRANK SHEA PRESIDENT 4019412900 2024-11-13 1 1 JASON NUTTALL P00157872 4013332880 2024-11-13 2023 2024-10-15 13:58:12Z FRANK SHEA 861A BROAD ST PROVIDENCE RI 02907 543281 0 X WWW.WDCHOC.ORG X 2000 RI TO PROVIDE AFFORDABLE HOUSING IN JOHNSTON, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 7 7 0 0 0 0 306273 290998 219609 246555 2579 3931 28 1797 528489 543281 0 0 0 0 132000 122240 0 0 0 481355 490592 613355 612832 -84866 -69551 2893714 2777654 5186087 5139577 -2292373 -2361923 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE JOHNSTON, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 503053 248352 PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE JOHNSTON, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. OWNS AND OPERATES A 52 UNIT APARTMENT COMPLEX. 503053 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 ST 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 290998 290998 TENANT RENT 531110 243364 243364 LAUNDRY REVENUE 531110 3191 3191 246555 3931 3931 MISCELLANEOUS 531110 1797 1797 1797 543281 248352 0 3931 122240 122240 61053 61053 204 204 22973 22973 5082 5082 16202 16202 200829 200829 4265 4265 125401 125401 43887 43887 RESIDENT SERVICE COORDI 9651 9651 BAD DEBTS 1045 1045 612832 503053 109779 0 23065 18777 146003 154950 4109 3626 31829 36994 5299919 2736612 2688708 2563307 2893714 2777654 79922 35084 2469 2178 5085300 5085300 18396 17015 5186087 5139577 X -2292373 -2361923 -2292373 -2361923 2893714 2777654 X -69551 1 X X 0 1 X 1 1 1 X 278654 273169 284371 306003 290998 1433195 199660 192101 198116 219869 248050 1057796 478314 465270 482487 525872 539048 2490991 0 0 0 2490991 1289 181 68 2579 3931 8048 1289 181 68 2579 3931 8048 479603 465451 482555 528451 542979 2499039 0.99680 0.99750 0.00320 0.00250 X 205930 205930 5031861 2675313 2356548 62128 61299 829 2563307 TENANT SECURITY DEPOSIT LIAB 17015 17015 X 543281 0 543281 0 543281 612832 0 612832 0 612832 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 LINE 2C 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 HOUSING OPPORTUNITIES CORPORATION A 61053 COST HOUSING OPPORTUNITIES CORPORATION O 137713 COST HOUSING OPPORTUNITIES CORPORATION P 9651 COST