Nonprofit · EIN 22-2887878
WESTERLY-AREA-REST-MEALS-WARM-INC
Also known as WARM SHELTER
Tax-exempt · WESTERLY, RI 02891
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,358,234 | $2,972,615 | $385,619 | $3,992,429 | $162,566 | $3,829,863 |
| June 30, 2024 | 990 | $2,456,483 | $2,643,939 | -$187,456 | $2,680,380 | $65,248 | $2,615,132 |
| June 30, 2023 | 990 | $2,519,497 | $2,355,099 | $164,398 | $2,865,569 | $62,981 | $2,802,588 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,205,231
- of which government grants
- $1,220,027
- Program service revenue
- $122,331
- Investment income
- $17,509
- Net income from fundraising events
- $13,163
- Other revenue
- $13,163
Expenses
- Grants and similar amounts paid
- $309,951
- Compensation of officers, directors and key employees
- $138,559
- Other salaries and wages
- $1,289,986
- Salaries, compensation and benefits (total)
- $1,616,568
- Professional fundraising fees
- $0
- Legal fees
- $252
- Accounting fees
- $65,258
- Occupancy
- $550,602
- Travel
- $16,120
- Depreciation
- $72,434
- Program services (functional)
- $2,180,707
- Management and general (functional)
- $719,000
- Fundraising (functional)
- $72,908
Balance sheet and other
- Total assets, start of year
- $2,680,380
- Total assets, end of year
- $3,992,429
- Total liabilities, end of year
- $162,566
- Net assets, end of year
- $3,829,863
- Land, buildings and equipment
- $1,911,645
- Net assets without donor restrictions
- $1,951,388
- Net assets with donor restrictions
- $1,878,475
- Gross receipts
- $3,378,219
- Employees
- 44
- Volunteers
- 300
- Year formed
- 1987
- 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 | Other / benefits |
|---|---|---|---|---|
| RUSSELL J PARTRIDGE | EXECUTIVE DIRECTOR Officer | 40 | $117,866 | $43,687 |
| STEPHANIE NOWELL | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| NICOLE PALIOTTI | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PAULA BROUILLETTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TAMMIE SIMAO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL BONTEMPO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN CILLINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH COOKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEN JULIAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALAN MARTONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIM MOYNIHAN-GIACHELLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY NASI-GRAHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN OWREN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEROME RAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT ROMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER SLOM | DIRECTOR Trustee or director | 2 | $0 |
| THERESA SMITH | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER TURCOTTE | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH TURNER | DIRECTOR Trustee or director | 2 | $0 |
| JILLIAN WASSMER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL PARTRIDGE | EXECUTIVE DIRECTOR Officer | 40 | $113,885 | $25,596 |
| PAULA BROUILLETTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TAMMIE SIMAO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL BONTEMPO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALAN MARTONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER SLOM | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KIM MOYNIHAN GIACHELLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN OWREN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NICOLE PALIOTTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELIZABETH TURNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THERESA SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEROME RAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN CILLINO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHANIE NOWELL | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HEATHER TURCOTTE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY NASI-GRAHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATT ROMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH COOKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JILLIAN WASSMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL PARTRIDGE | EXECUTIVE DIRECTOR Officer | 40 | $92,989 | $2,600 |
| CHERYL HAYWARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAULA BROUILLETTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LAURIE DEVLIN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL BONTEMPO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALAN MARTONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISLYN LAUNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER SLOM | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KIM MOYNIHAN GIACHELLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN OWREN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NICOLE PALIOTTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELIZABETH TURNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THERESA SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEROME RAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN CILLINO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHANIE NOWELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAMMIE SIMAO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 56 SPRUCE ST, WESTERLY, RI 02891-1922
- In care of
- % PAUL READ TREASURER
- Principal officer (990 for 2024)
- JESSICA L MOWRY, 56 SPRUCE STREET, WESTERLY, RI 02891
- Signed the 990
- JESSICA L MOWRY, EXECUTIVE DIRECTOR
- Phone
- (401) 596-9276
- Website
- WWW.WARMCENTER.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
THE MISSION OF THE WARM CENTER IS TO PROVIDE A CONTINUUM OF CARE AND SERVICE TO THE HOMELESS AND NEEDY BY PROVIDING AFFORDABLE HOUSING AND ASSURING SUPPORTIVE SERVICES, AND TO HELP THE HOMELESS AND NEEDY BUILD SELF-ESTEEM AND MOVE TOWARD INDEPENDENT AND RESPONSIBLE LIVING.
Program accomplishments
- SHELTER PROGRAM - WARM ACQUIRED WELCOME HOUSE OF SOUTH COUNTY'S EMERGENCY SHELTER IN 2022. THE EMERGENCY SHELTER PROGRAMS (FOR SINGLE INDIVIDUALS) HOUSED 178 INDIVIDUALS DURING FISCAL YEAR 2025, FOR A TOTAL OF 11,988 BED NIGHTS. OF THOSE INDIVIDUALS, 11 EXITED TO A PERMANENT HOUSING DESTINATION, 39 EXITED TO A TEMPORARY DESTINATION, AND 1 EXITED TO OTHER DESTINATIONS. AN ADDITIONAL 42 INDIVIDUALS WERE ASSISTED THROUGH THE EMERGENCY WINTER OVERFLOW SHELTER.Expenses $402,107 · grants $429
- WINTER SHELTER FAMILIES - WARM PROVIDED SEASONAL SHELTER TO 27 FAMILIES, INCLUDING 33 ADULTS AND 40 CHILDREN. OF THE 73 TOTAL INDIVIDUALS SERVED, 18 EXITED TO PERMANENT HOUSING AND 23 EXITED TO TEMPORARY HOUSING SITUATIONS. DURING THE WINTER MONTHS, WARM OFFERS SAFE SHELTER AND INTENSIVE CASE MANAGEMENT, SERVING AS THE ENTRY POINT IN THE COMMUNITY'S CRISIS RESPONSE SYSTEM FOR FAMILIES EXPERIENCING HOMELESSNESS. OUR PROGRAM ENSURES THAT UNSHELTERED FAMILIES WITH CHILDREN HAVE THEIR BASIC NEEDS MET WHILE WORKING TOWARD SECURE, STABLE HOUSING.Expenses $393,098 · grants $1,580
- FAMILY HOUSING PROGRAMS - HARVEST HOMES AND FAMILY INTERIM - IN FISCAL YEAR 2025, THE FAMILY PROGRAMS PROVIDED HOUSING FOR 18 HOMELESS FAMILIES CONSISTING OF 24 ADULTS AND 36 CHILDREN. WITHOUT THE RESOURCES OF HARVEST HOMES AND FAMILY INTERIM, THESE FAMILIES AND INDIVIDUALS MAY HAVE BEEN HOMELESS AND IN SHELTER. OF THOSE FAMILIES THAT EXITED THE PROGRAM, 10 FAMILIES EXITED TO A POSITIVE HOUSING DESTINATION AND 3 FAMILIES EXITED TO A TEMPORARY HOUSING DESTINATION.Expenses $315,145 · grants $307,942 · revenue $321
- ANITA'S KITCHEN, CHILDREN'S SUMMER LUNCH PROGRAM, COMMUNITY OUTREACH PROGRAM, PERMANENT SUPPORTIVE HOUSING, ATTIRE FOR HIRE PROGRAM, HOUSING NAVIGATION PROGRAM, AND STREET OUTREACH.Expenses $1,070,357 · revenue $122,010
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
- 22-2887878
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $3,992,429
- Income (IRS master file)
- $3,378,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,358,234 | $2,972,615 | $3,992,429 | IRS |
| 990 | June 2024 | $2,456,483 | $2,643,939 | $2,680,380 | IRS |
| 990 | June 2023 | $2,519,497 | $2,355,099 | $2,865,569 | XML |
| 990 | June 2022 | $1,562,274 | $1,644,908 | $2,705,799 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-2887878).
Questions about WESTERLY-AREA-REST-MEALS-WARM-INC
- What is the EIN of WESTERLY-AREA-REST-MEALS-WARM-INC?
- The employer identification number (EIN) of WESTERLY-AREA-REST-MEALS-WARM-INC is 22-2887878.
- Is WESTERLY-AREA-REST-MEALS-WARM-INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WESTERLY-AREA-REST-MEALS-WARM-INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERLY-AREA-REST-MEALS-WARM-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 WESTERLY-AREA-REST-MEALS-WARM-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 WESTERLY-AREA-REST-MEALS-WARM-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 WESTERLY-AREA-REST-MEALS-WARM-INC?
- The 990 for the year ended June 30, 2025 names JESSICA L MOWRY.
- Who are the officers and directors of WESTERLY-AREA-REST-MEALS-WARM-INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $117,866 (RUSSELL J PARTRIDGE, EXECUTIVE DIRECTOR).
- How much revenue does WESTERLY-AREA-REST-MEALS-WARM-INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,358,234, expenses of $2,972,615 and total assets of $3,992,429 at year end.
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All nonprofits in WESTERLY · Rhode Island · Housing and shelter