Nonprofit · EIN 05-0466422
SMITH HILL COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · ASHAWAY, RI 02804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,167,883 | $453,547 | $714,336 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $779,323 | $537,937 | $241,386 | $3,453,671 | $2,335,475 | $1,118,196 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,664
- Program service revenue
- $300,387
- Investment income
- $840,541
- Net gain from sales of assets
- $840,539
- Other revenue
- $9,291
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $400
- Depreciation
- $76,879
- Program services (functional)
- $317,397
- Management and general (functional)
- $136,150
Balance sheet and other
- Total assets, start of year
- $3,453,671
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $4,635,444
- Employees
- 0
- 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 |
|---|---|---|---|
| RAQUEL PEREZ | President Trustee or director, Officer | 1 | $0 |
| HEATHER GAYDOS | Vice President Trustee or director, Officer | 1 | $0 |
| IAN BUDISH | Treasurer Trustee or director, Officer | 1 | $0 |
| JUSTIN ROIAS | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAQUEL PEREZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEATHER GAYDOS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| IAN BUDISH | TREASURER Trustee or director, Officer | 1 | $0 |
| JUSTIN ROIAS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9 BLUEBIRD LN, ASHAWAY, RI 02804-1115
- In care of
- % JEAN LAMB
- Principal officer (990 for 2024)
- IAN BUDISH, PO BOX 28122, PROVIDENCE, RI 02908
- Signed the 990
- IAN BUDISH, Treasurer
- Phone
- (401) 521-0159
- Return prepared by
- FJ & Associates PLLC
Mission
TO IMPROVE THE HOUSING STOCK, ASSIST INDIVIDUALS TO BECOME HOMEOWNERS AND TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS WITHIN PROVIDENCE
Program accomplishments
- NEIGHBORHOOD REVITALIZATION INCLUDING ACQUISITION, DEVELOPMENT, SALE AND RENTAL OF PROPERTY FOR LOW AND MODERATE INCOME PERSONSExpenses $447,899 · revenue $1,167,884
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
- 05-0466422
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Income (IRS master file)
- $4,635,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,167,883 | $453,547 | $0 | XML |
| 990 | June 2024 | $779,323 | $537,937 | $3,453,671 | XML |
| 990 | June 2023 | $666,221 | $531,972 | $3,702,243 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 05-0466422).
Questions about SMITH HILL COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SMITH HILL COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SMITH HILL COMMUNITY DEVELOPMENT CORPORATION is 05-0466422.
- Is SMITH HILL COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SMITH HILL COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH HILL COMMUNITY DEVELOPMENT CORPORATION 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 SMITH HILL COMMUNITY DEVELOPMENT CORPORATION 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 SMITH HILL COMMUNITY DEVELOPMENT CORPORATION 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 SMITH HILL COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names IAN BUDISH.
- Who are the officers and directors of SMITH HILL COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMITH HILL COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,167,883, expenses of $453,547 and total assets of $0 at year end.
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