Nonprofit · EIN 05-6014169
PROVIDENCE SHELTER FOR COLORED CHILDREN
Tax-exempt · PROVIDENCE, RI 02906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $32,089 | $32,588 | -$499 | $518,294 | $0 | $518,294 |
| April 30, 2024 | 990-PF | $29,262 | $22,579 | $6,683 | $505,509 | $0 | $505,509 |
| April 30, 2023 | 990-PF | $28,621 | $20,159 | $8,462 | $471,400 | $0 | $471,400 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $550
- Interest
- $7,838
- Net gain from sales of assets
- $23,701
Expenses
- Grants and similar amounts paid
- $10,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $21,278
- Excise tax on investment income
- $289
Balance sheet and other
- Total assets, start of year
- $505,509
- Total assets, end of year
- $518,294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $518,294
- Fair market value of assets
- $518,294
- Qualifying distributions
- $21,278
- Net investment income
- $31,539
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-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KILAH WALTERS-CLINTON PO BOX 603276, PROVIDENCE, RI 02960 | PRESIDENT | 2 | $0 |
| MARY ELISABETH HANNAH PO BOX 603276, PROVIDENCE, RI 02960 | VICE PRESIDENT | 2 | $0 |
| ELIZABETH ZIMMERMAN PO BOX 603276, PROVIDENCE, RI 02960 | GOVERNANCE CHAIR | 2 | $0 |
| MICHAEL MCGUIGAN PO BOX 603276, PROVIDENCE, RI 02960 | FINANCE CHAIR | 2 | $0 |
| JANE LANCASTER PO BOX 603276, PROVIDENCE, RI 02960 | VICE PRESIDENT (AS OF 5/24) | 2 | $0 |
| JOANNE MELISH PO BOX 603276, PROVIDENCE, RI 02960 | HISTORIAN | 2 | $0 |
| SCOTT PENA PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| WASHAWN JONES PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| ATTIYYA HOUSTON PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER (TO 5/24) | 1 | $0 |
| BEVERLY CARDOZA PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER (TO 5/24) | 1 | $0 |
| AZIA JOHNSON PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER (AS OF 5/24) | 1 | $0 |
990-PF for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KILAH WALTERS-CLINTON PO BOX 603276, PROVIDENCE, RI 02960 | PRESIDENT | 2 | $0 |
| MARYLIS HANNAH PO BOX 603276, PROVIDENCE, RI 02960 | VICE PRESIDENT | 2 | $0 |
| ELIZABETH ZIMMERMAN PO BOX 603276, PROVIDENCE, RI 02960 | GOVERNANCE CHAIR | 2 | $0 |
| MICHAEL MCGUIGAN PO BOX 603276, PROVIDENCE, RI 02960 | FINANCE CHAIR | 2 | $0 |
| JANE LANCASTER PO BOX 603276, PROVIDENCE, RI 02960 | HISTORIAN | 2 | $0 |
| JOANNE MELISH PO BOX 603276, PROVIDENCE, RI 02960 | HISTORIAN | 2 | $0 |
| SCOTT PENA PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| WASHAWN JONES PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| ATTIYYA HOUSTON PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| BEVERLY CARDOZA PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended April 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KILAH WALTERS-CLINTON PO BOX 603276, PROVIDENCE, RI 02960 | PRESIDENT | 2 | $0 |
| MARYLIS HANNAH PO BOX 603276, PROVIDENCE, RI 02960 | VICE PRESIDENT | 2 | $0 |
| ELIZABETH ZIMMERMAN PO BOX 603276, PROVIDENCE, RI 02960 | GOVERNANCE CHAIR | 2 | $0 |
| MICHAEL MCGUIGAN PO BOX 603276, PROVIDENCE, RI 02960 | FINANCE CHAIR | 2 | $0 |
| JANE LANCASTER PO BOX 603276, PROVIDENCE, RI 02960 | HISTORIAN | 2 | $0 |
| JOANNE MELISH PO BOX 603276, PROVIDENCE, RI 02960 | HISTORIAN | 2 | $0 |
| SCOTT PENA PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| WASHAWN JONES PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| ATTIYYA HOUSTON PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
| BEVERLY CARDOZA PO BOX 603276, PROVIDENCE, RI 02960 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 603276, PROVIDENCE, RI 02906-0276
- In care of
- % KILAH WALTERS
- Signed the 990-PF
- MICHAEL MCGUIGAN, TREASURER
- Phone
- (401) 269-6337
- Website
- WWW.PROVIDENCESHELTER.ORG
- Return prepared by
- KAHN LITWIN RENZA & CO LTD
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 05-6014169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1919
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $518,294
- Income (IRS master file)
- $32,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $32,089 | $32,588 | $518,294 | XML |
| 990-PF | April 2024 | $29,262 | $22,579 | $505,509 | XML |
| 990-PF | April 2023 | $28,621 | $20,159 | $471,400 | XML |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | IRS |
| 990-PF | April 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 05-6014169).
Questions about PROVIDENCE SHELTER FOR COLORED CHILDREN
- What is the EIN of PROVIDENCE SHELTER FOR COLORED CHILDREN?
- The employer identification number (EIN) of PROVIDENCE SHELTER FOR COLORED CHILDREN is 05-6014169.
- Is PROVIDENCE SHELTER FOR COLORED CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1919.
- Are donations to PROVIDENCE SHELTER FOR COLORED CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROVIDENCE SHELTER FOR COLORED CHILDREN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROVIDENCE SHELTER FOR COLORED CHILDREN due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE SHELTER FOR COLORED CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of PROVIDENCE SHELTER FOR COLORED CHILDREN?
- The 990-PF for the year ended April 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE SHELTER FOR COLORED CHILDREN have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $32,089, expenses of $32,588 and total assets of $518,294 at year end.
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- BROWN UNIVERSITY OF PROVIDENCE EIN 05-0258809 · last filed 990 for 2025
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- KENT COUNTY MEMORIAL HOSPITAL EIN 05-0258896 · last filed 990 for 2025
- WOMEN & INFANTS HOSPITAL OF RHODE ISLAND EIN 05-0258937 · last filed 990 for 2025
- LIFESPAN CORPORATION EIN 22-2861978 · last filed 990 for 2025
- PROVIDENCE COLLEGE EIN 05-0258932 · last filed 990 for 2025
- LIFESPAN PHYSICIAN GROUP INC EIN 05-0389801 · last filed 990 for 2025