Nonprofit · EIN 04-3733576
SAUGATUCKET SPRINGS INC
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $577,399 | $745,144 | -$167,745 | $4,350,593 | $7,174,193 | -$2,823,600 |
| June 30, 2024 | 990 | $566,826 | $733,032 | -$166,206 | $4,511,716 | $7,167,571 | -$2,655,855 |
| June 30, 2023 | 990 | $496,562 | $689,158 | -$192,596 | $4,758,790 | $7,248,439 | -$2,489,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $275,392
- of which government grants
- $275,392
- Program service revenue
- $300,066
- Investment income
- $1,941
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,614
- Salaries, compensation and benefits (total)
- $163,614
- Professional fundraising fees
- $0
- Accounting fees
- $24,914
- Occupancy
- $241,549
- Travel
- $6,510
- Depreciation
- $180,358
- Program services (functional)
- $652,593
- Management and general (functional)
- $92,551
Balance sheet and other
- Total assets, start of year
- $4,511,716
- Total assets, end of year
- $4,350,593
- Total liabilities, end of year
- $7,174,193
- Net assets, end of year
- -$2,823,600
- Land, buildings and equipment
- $4,117,825
- Net assets without donor restrictions
- -$2,823,600
- Gross receipts
- $577,399
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHEA | PRESIDENT Officer | 1 | $0 |
| VICKIE WALTERS | VICE PRESIDENT Officer | 0.5 | $0 |
| MICHELLE BROPHY | SECRETARY Officer | 0.5 | $0 |
| LARRY KELLAM | TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHEA | PRESIDENT Officer | 1 | $0 |
| VICKIE WALTERS | VICE PRESIDENT Officer | 0.5 | $0 |
| MICHELLE BROPHY | SECRETARY Officer | 0.5 | $0 |
| LARRY KELLAM | TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA BUSH | CHAIR Trustee or director, Officer | 0.5 | $0 |
| ANN SABBAGH | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA COLT | DIRECTOR Trustee or director | 0.5 | $0 |
| VALERIE TALMAGE | TREAS AND SEC Trustee or director, Officer | 0.5 | $0 |
| STEPHANIE ZUREK | DIRECTOR Trustee or director | 0.5 | $0 |
| NOEL SANCHEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY KELLAM | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES COMER | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 861A BROAD ST, PROVIDENCE, RI 02907-1768
- In care of
- % ALMA FELIX GREEN
- Principal officer (990 for 2024)
- FRANK SHEA, 861A BROAD STREET, PROVIDENCE, RI 02907
- Signed the 990
- FRANK SHEA, EXECUTIVE DIRECTOR
- Phone
- (401) 941-5900
- Website
- WWW.WDCHOC.ORG
- Return prepared by
- DAMIANO BURK & NUTTALL PC
Mission
TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE HOPKINTON, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program accomplishments
- PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED IN THE HOPKINTON, RI AREA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. OWNS AND OPERATES A 53 UNIT APARTMENT COMPLEX.Expenses $652,593 · revenue $300,066
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3733576
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,350,593
- Income (IRS master file)
- $577,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $577,399 | $745,144 | $4,350,593 | IRS |
| 990 | June 2024 | $566,826 | $733,032 | $4,511,716 | XML |
| 990 | June 2023 | $496,562 | $689,158 | $4,758,790 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3733576).
Questions about SAUGATUCKET SPRINGS INC
- What is the EIN of SAUGATUCKET SPRINGS INC?
- The employer identification number (EIN) of SAUGATUCKET SPRINGS INC is 04-3733576.
- Is SAUGATUCKET SPRINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAUGATUCKET SPRINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAUGATUCKET SPRINGS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAUGATUCKET SPRINGS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAUGATUCKET SPRINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAUGATUCKET SPRINGS INC?
- The 990 for the year ended June 30, 2025 names FRANK SHEA.
- Who are the officers and directors of SAUGATUCKET SPRINGS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAUGATUCKET SPRINGS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $577,399, expenses of $745,144 and total assets of $4,350,593 at year end.
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All nonprofits in PROVIDENCE · Rhode Island · Housing and shelter