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 264339828 WARM SUPPORTIVE HOMES INC WARM 4015969276 56 SPRUCE STREET WESTERLY RI 02891 RUSSELL PARTRIDGE EXEC DIRECTOR 4015969276 2024-11-12 1 1 JASON NUTTALL P00157872 4013332880 2024-11-12 2023 2024-10-15 13:58:12Z RUSSELL PARTRIDGE 56 SPRUCE STREET WESTERLY RI 02891 113259 0 X WWW.WARMSHELTER.ORG X 2009 RI TO PROVIDE AFFORDABLE HOUSING BY OWNING AND OPERATING 8 UNITS OF HOUSING IN WESTERLY, RI FOR THE DISABLED. 14 14 0 0 0 0 44096 61862 47137 49021 1432 2181 0 195 92665 113259 0 0 0 0 6567 9020 0 0 0 121591 142031 128158 151051 -35493 -37792 1538470 1513371 1314153 1326846 224317 186525 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. 0 0 129182 49216 THE ORGANIZATION OWNS AND OPERATES LOW-INCOME HOUSING FACILITIES (8UNITS) FOR THE DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT IN WESTERLY RI. 129182 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 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JEFFREY SWANSON 4013342802 895 MENDON ROAD CUMBERLAND RI 02864 X JOHN CILLINO TREASURER 1.00 X X 0 0 0 KRISTIN BATTISTI PRESIDENT 1.00 X X 0 0 0 MICHAEL BONTEMPO DIRECTOR 0.50 X 0 0 0 DR JOEL COHEN DIRECTOR 0.50 X 0 0 0 REVEREND DR JOYCE DUERR DIRECTOR 0.50 X 0 0 0 JOE GLENNON DIRECTOR 0.50 X 0 0 0 JOHN GOETSCH DIRECTOR 0.50 X 0 0 0 KRISLYN LAUNER DIRECTOR 0.50 X 0 0 0 ALAN MARTONE DIRECTOR 0.50 X 0 0 0 KEVIN OWREN DIRECTOR 0.50 X 0 0 0 LORRAINE RANDALL DIRECTOR 0.50 X 0 0 0 KIM MOYNIHAN-GIACHELLO DIRECTOR 0.50 X 0 0 0 ELIZABETH TURNER SECRETARY 1.00 X X 0 0 0 CHERYL HAYWARD VICE PRES 1.00 X X 0 0 0 THERESA SMITH DIRECTOR 0.50 X 0 0 0 JEROME RAY DIRECTOR 0.50 X 0 0 0 PETER SLOM DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 61862 61862 TENANT RENT 531110 49021 49021 49021 2181 2181 AIR CONDITIONING 531110 195 195 195 113259 49216 0 2181 7869 7869 1151 1151 6813 6813 2562 2562 7142 7142 5435 113 5322 64061 64061 38400 38400 17454 17454 MISC ADMIN EXPENSES 164 134 30 151051 129182 21869 0 4052 3302 108934 109452 38 5720 1828646 433749 1425446 1394897 1538470 1513371 33474 46166 1278100 1278100 2579 2580 1314153 1326846 X 224317 186525 224317 186525 1538470 1513371 -37792 0 X X 0 1 X 1 1 1 X 46622 36619 39680 44096 61862 228879 46622 36619 39680 44096 61862 228879 228879 265 170 159 1432 2181 4207 233086 224336 0.98200 0.98940 X 296574 296574 1532072 433749 1098323 1394897 TENANT SECURITY DEPOSIT LIAB 2580 2580 X 113259 0 113259 0 113259 151051 0 151051 0 151051 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 CONDITIONS, 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 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. WARM INC 56 SPRUCE ST WESTERLY RI 02891 222887878 PROVIDE SHELTER FOR LOW INCOME INDIVIDUALS RI 501C ACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PINNACLE PROPERTY MANGEMENT COMPANY O 8793 COST PINNACLE PROPERTY MANGEMENT COMPANY M 6813 COST PINNACLE PROPERTY MANGEMENT COMPANY P 1203 COST