Nonprofit · EIN 05-0395439
HALLWORTH HOUSE
Tax-exempt · PROVIDENCE, RI 02903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $210,617 | $219,199 | -$8,582 | $144,351 | $0 | $144,351 |
| December 31, 2024 | 990 | $8,714 | $460,022 | -$451,308 | $146,180 | $0 | $146,180 |
| December 31, 2023 | 990 | $15,377 | $9,516 | $5,861 | $578,545 | $0 | $578,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $209,072
- of which government grants
- $209,072
- Program service revenue
- $0
- Investment income
- $1,512
- Other revenue
- $33
Expenses
- Grants and similar amounts paid
- $209,072
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $274
- Accounting fees
- $3,922
- Program services (functional)
- $209,072
- Management and general (functional)
- $10,127
Balance sheet and other
- Total assets, start of year
- $146,180
- Total assets, end of year
- $144,351
- Total liabilities, end of year
- $0
- Net assets, end of year
- $144,351
- Net assets without donor restrictions
- $137,571
- Net assets with donor restrictions
- $6,780
- Gross receipts
- $210,617
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THE RT REV W NICHOLAS KNISELY | DIRECTOR Trustee or director | 0.25 | $0 | $127,108 | $64,766 |
| JAMES SEGOVIS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| VICTORIA ESCALERA | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| THE REV PETER TIERNEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT AVEDISIAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBERT FYE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WILLIAM HATFIELD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORA MACFALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| THE REV DELLA WAGER WELLS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THE RT REV W NICHOLAS KNISELY | TRUSTEE Trustee or director | 0.25 | $0 | $127,108 | $60,972 |
| JAMES SEGOVIS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| VICTORIA ESCALERA | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| THE REV PETER TIERNEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ROBERT FYE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT AVEDISIAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LORA MACFALL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| WILLIAM HATFIELD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THE REV DELLA WAGER WELLS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THE RT REV W NICHOLAS KNISELY | TRUSTEE Trustee or director | 0.25 | $0 | $121,294 | $57,923 |
| DR H DENMAN SCOTT | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ROBERT BATCHELOR | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| THE REV PETER TIERNEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ROBERT FRYE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBERT BERGSTRAND | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JAMES SEGOVIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID MONROE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN LIPSCOMB KOSTAS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 275 N MAIN ST, PROVIDENCE, RI 02903-1223
- Principal officer (990 for 2025)
- VICTORIA ESCALERA, 275 NORTH MAIN STREET, PROVIDENCE, RI 029032919
- Signed the 990
- VICTORIA ESCALERA, TREASURER
- Phone
- (401) 274-4500
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
UNTIL ITS CLOSURE IN JULY 2020, THE COMPANY OPERATED AS A 57-BED SKILLED NURSING FACILITY. THE COMPANY CONTINUES TO SUPPORT DISCONTINUED BUSINESS ADMINISTRATION FUNCTIONS AND REQUESTS UNTIL FURTHER NOTICE.
Program accomplishments
- UNTIL ITS CLOSURE IN JULY 2020, THE COMPANY OPERATED AS A 57-BED SKILLED NURSING FACILITY. THE COMPANY CONTINUES TO SUPPORT DISCONTINUED BUSINESS ADMINISTRATION FUNCTIONS AND REQUESTS UNTIL FURTHER NOTICE. EHFRI MADE A ONE-TIME TRANSFER OF EXCESS FUNDS TO A RELATED ORGANIZATION, THE DIOCESE OF RHODE ISLAND, TO SUPPORT ITS OPERATIONS.Expenses $209,072 · grants $209,072
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0395439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $144,351
- Income (IRS master file)
- $210,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $210,617 | $219,199 | $144,351 | IRS |
| 990 | December 2024 | $8,714 | $460,022 | $146,180 | IRS |
| 990 | December 2023 | $15,377 | $9,516 | $578,545 | XML |
| 990 | December 2022 | $214,775 | $21,235 | $565,270 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 05-0395439).
Questions about HALLWORTH HOUSE
- What is the EIN of HALLWORTH HOUSE?
- The employer identification number (EIN) of HALLWORTH HOUSE is 05-0395439.
- Is HALLWORTH HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HALLWORTH HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALLWORTH HOUSE 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 HALLWORTH HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLWORTH HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HALLWORTH HOUSE?
- The 990 for the year ended December 31, 2025 names VICTORIA ESCALERA.
- Who are the officers and directors of HALLWORTH HOUSE?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HALLWORTH HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $210,617, expenses of $219,199 and total assets of $144,351 at year end.
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All nonprofits in PROVIDENCE · Rhode Island · Housing and shelter