2026-06-26T13:02:21-04:00 2025-06-30 392419387 GOLDEN TORCH FINANCIAL LLC 109 AIRPORT ROAD SUITE 3 WARWICK RI 02889 990 2025-01-01 050352730 DA VINCI CENTER FOR COMMUNITY PROGRESS DAVI 4012727474 470 CHARLES STREET PROVIDENCE RI 02904 NORMA GONZALEZ EXECUTIVE DIRECTOR 4012727474 2026-01-28 true false ROBERT J VERGARA P03359343 4017396110 2026-06-26 2024 2025-03-06 01:10:19Z NORMA GONZALEZ 470 CHARLES STREET PROVIDENCE RI 02904 810885 false X WWW.DAVINCICENTER.ORG X 1972 RI A NEIGHBORHOOD, MULTI-PURPOSE SOCIAL SERVICE AGENCY TO PROVIDE NEEDED SERVICES TO RESIDENTS OF ALL AGES IN THE NORTH END OF PROVIDENCE. 9 9 26 12 0 503453 726838 412 49356 2133 -191 50603 3149 556601 779152 0 0 298794 92347 0 8778 187438 147206 486232 239553 70369 539599 268974 743330 121963 50930 147011 692400 A NEIGHBORHOOD, MULTI-PURPOSE SOCIAL SERVICE AGENCY TO PROVIDE NEEDED SERVICES TO RESIDENTS OF ALL AGES IN THE NORTH END OF PROVIDENCE AND VICINITY. false false 45274 SENIOR SERVICES INCLUDING CASE MANAGEMENT, EXERCISE, RECREATION, HEALTH MANAGEMENT, AND NUTRITION PROGRAMS 82368 COUNSELING AND EDUCATION INCLUDING JOB DEVELOPMENT, SOCIAL SERVICES AND RESUME PREPARATION PROFICIENCY 127642 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 26 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false X NORMA GONZALEZ 4012727474 470 CHARLES ST PROVIDENCE RI 02904 EDWARD PONTARELLI DIRECTOR 1.00 X 0 0 0 FRANK DEPETRILLO DIRECTOR 1.00 X 0 0 0 ROBERT FUOROLI DIRECTOR 1.00 X 0 0 0 HEIDI BUCCI DIRECTOR 1.00 X 0 0 0 RICK MARINI DIRECTOR 1.00 X 0 0 0 PETER TURENNE DIRECTOR 1.00 X 0 0 0 MICHAEL DEANGELIS PRESIDENT 2.00 X X 0 0 0 JACK PELOQUIN VICE PRESIDE 2.00 X X 0 0 0 MICHELLE COLANERI TREASURER 2.00 X X 0 0 0 PHILLIP JACOBS SECRETARY 2.00 X X 0 0 0 NORMA GONZALEZ EXECUTIVE DI 40.00 X 83078 0 12576 83078 12576 false false false 675986 50852 726838 PROGRAM SERVICES 49356 49356 49356 -191 -191 34882 31733 3149 779152 49165 79626 54773 19675 5178 3539 1246 2293 9182 6388 2179 615 38433 13668 24705 60 207 207 25925 2181 21414 2330 19709 8370 10875 464 1279 1279 3011 3011 10114 2115 7868 131 PROGRAM SUPPLIES 35115 34017 1098 MAINTENANCE AND REPAIRS 6274 653 5621 TELEPHONE/INTERNET 5570 4210 1360 BUILDING SUPPLIES/MAINTEN 1257 1257 312 21 291 239553 127642 103133 8778 174087 514654 41940 22249 87655 1027 1027 8604 2452 195301 177245 21067 18056 119486 268974 743330 48123 35930 50781 23059 15000 121963 50930 X 116075 692400 30936 147011 692400 268974 743330 X 539599 2779 3011 X false true X true false X 263550 459465 347739 426322 726838 2223914 263550 459465 347739 426322 726838 2223914 2223914 197 945 322 1464 21314 17902 74685 113901 2339279 304913 0.95070 0.91990 X PART II, LINE 10 113,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84249 69283 14966 111052 107962 3090 18056 LINE OF CREDIT 15000 15000 862931 2779 81000 83779 779152 779152 317542 81000 81000 236542 3011 3011 239553 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,011 CHAD 34882 34882 580 12736 319 14770 3328 34882 34882 580 12736 319 14770 3328 31733 3149 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN REPORT TO THE ENTIRE BOARD OF DIRECTORS WHOSE APPROVAL IS FINAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEW COMPLIANCE WITH THE POLICY FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY THE FINANCE COMMITTEE THEN THE FULL BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,011