Nonprofit · EIN 05-0453207
SWAP COMMUNITY LAND TRUST INC
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $244,642 | $219,652 | $24,990 | $322,060 | $33,836 | $288,224 |
| June 30, 2024 | 990 | $231,886 | $153,292 | $78,594 | $300,371 | $37,137 | $263,234 |
| June 30, 2023 | 990 | $220,415 | $254,624 | -$34,209 | $227,448 | $42,808 | $184,640 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $234,637
- Investment income
- $0
- Other revenue
- $10,005
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,500
- Salaries, compensation and benefits (total)
- $12,500
- Professional fundraising fees
- $0
- Accounting fees
- $24,365
- Program services (functional)
- $192,500
- Management and general (functional)
- $27,152
Balance sheet and other
- Total assets, start of year
- $300,371
- Total assets, end of year
- $322,060
- Total liabilities, end of year
- $33,836
- Net assets, end of year
- $288,224
- Net assets without donor restrictions
- $288,224
- Gross receipts
- $244,642
- Employees
- 17
- Volunteers
- 10
- Year formed
- 1990
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLA DESTEFANO | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $5,910 | $139,248 | $12,243 |
| MARILYN CARLSON | SENIOR DEPUTY DIRECTOR Highest-paid employee | 1 | $0 | $116,654 | $4,486 |
| PETER BORTOLOTTI | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL DUMOCHEL | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| GRAHAM KILVERT | DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| NANCY WHIT | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| FABIOLA BRUNACHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| NANCY HOWARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CLARIBEL MEJIA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN PRINCE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MIGUEL QUEZADA | PRESIDENT Trustee or director | 0.25 | $0 | $0 | $0 |
| GAYLE RODGERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLA DESTEFANO | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $147,146 | $12,009 |
| MARILYN CARLSON | SENIOR DEPUTY DIRECTOR Highest-paid employee | 1 | $2,741 | $112,206 | $4,356 |
| PETER BORTOLOTTI | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL DUMOCHEL | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| GRAHAM KILVERT | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| NANCY WHIT | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| FABIOLA BRUNACHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| NANCY HOWARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CLARIBEL MEJIA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN PRINCE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MIGUEL QUEZADA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| GAYLE RODGERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLA DESTEFANO | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $112,344 | $11,860 |
| MARILYN CARLSON | SENIOR DEPUTY DIRECTOR Highest-paid employee | 1 | $5,105 | $114,904 | $4,148 |
| PETER BORTOLOTTI | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL DUMOCHEL | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| GRAHAM KILVERT | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| NANCY WHIT | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN PRINCE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MIGUEL QUEZADA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FABIOLA BRUNACHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 439 PINE ST, PROVIDENCE, RI 02907-1317
- Principal officer (990 for 2024)
- CARLA DESTEFANO, 439 PINE STREET, PROVIDENCE, RI 02907
- Signed the 990
- CARLA DESTEFANO, EXECUTIVE DIRECTOR
- Phone
- (401) 272-0526
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO PROMOTE THE PRODUCTION OF AFFORDABLE HOUSING THROUGH DEVELOPMENT, CONSULTING, AND PROPERTY MANAGEMENT.
Program accomplishments
- TO PROMOTE THE PRODUCTION OF AFFORDABLE HOUSING THROUGH DEVELOPMENT, CONSULTING, AND PROPERTY MANAGEMENT BY SUPPORTING SWAP, INC. (STOP WASTING ABANDONED PROPERTY).Expenses $192,500 · revenue $234,637
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
- 05-0453207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L112)
- Assets (IRS master file)
- $322,060
- Income (IRS master file)
- $244,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $244,642 | $219,652 | $322,060 | IRS |
| 990 | June 2024 | $231,886 | $153,292 | $300,371 | IRS |
| 990 | June 2023 | $220,415 | $254,624 | $227,448 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 05-0453207).
Questions about SWAP COMMUNITY LAND TRUST INC
- What is the EIN of SWAP COMMUNITY LAND TRUST INC?
- The employer identification number (EIN) of SWAP COMMUNITY LAND TRUST INC is 05-0453207.
- Is SWAP COMMUNITY LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SWAP COMMUNITY LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SWAP COMMUNITY LAND TRUST 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 SWAP COMMUNITY LAND TRUST 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 SWAP COMMUNITY LAND TRUST 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 SWAP COMMUNITY LAND TRUST INC?
- The 990 for the year ended June 30, 2025 names CARLA DESTEFANO.
- Who are the officers and directors of SWAP COMMUNITY LAND TRUST INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $5,910 (CARLA DESTEFANO, EXECUTIVE DIRECTOR).
- How much revenue does SWAP COMMUNITY LAND TRUST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $244,642, expenses of $219,652 and total assets of $322,060 at year end.
Other nonprofits in PROVIDENCE
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- OLNEYVILLE HOUSING CORP EIN 22-3010422 · last filed 990 for 2024
- HOMEOWNERSHIP AFFORDABILITY TRUST FUND EIN 22-2963595 · last filed 990 for 2025
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- HOUSING OPPORTUNITIES CORPORATION EIN 22-2487344 · last filed 990 for 2025
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All nonprofits in PROVIDENCE · Rhode Island · Housing and shelter