Nonprofit · EIN 26-4339828
WARM SUPPORTIVE HOMES INC
Tax-exempt · CUMBERLAND, RI 02864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $131,516 | $177,582 | -$46,066 | $1,468,623 | $1,328,164 | $140,459 |
| June 30, 2024 | 990 | $113,259 | $151,051 | -$37,792 | $1,513,371 | $1,326,846 | $186,525 |
| June 30, 2023 | 990 | $92,665 | $128,158 | -$35,493 | $1,538,470 | $1,314,153 | $224,317 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $86,433
- of which government grants
- $86,433
- Program service revenue
- $43,017
- Investment income
- $1,680
- Other revenue
- $386
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,585
- Salaries, compensation and benefits (total)
- $16,712
- Professional fundraising fees
- $0
- Legal fees
- $8,521
- Accounting fees
- $7,770
- Occupancy
- $71,026
- Depreciation
- $38,499
- Program services (functional)
- $147,510
- Management and general (functional)
- $30,072
Balance sheet and other
- Total assets, start of year
- $1,513,371
- Total assets, end of year
- $1,468,623
- Total liabilities, end of year
- $1,328,164
- Net assets, end of year
- $140,459
- Land, buildings and equipment
- $1,356,398
- Net assets without donor restrictions
- $140,459
- Gross receipts
- $131,516
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- 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 |
|---|---|---|---|
| PAULA BROUILLETTE | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE NEWELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA JALBERT | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES SCARAMOZZA | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT ROMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN JULIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL MCCONNELL | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA BRANCATO | DIRECTOR Trustee or director | 0.5 | $0 |
| ALAN MARTONE | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM MOYNIHAN-GIACHELLO | DIRECTOR Trustee or director | 0.5 | $0 |
| ALEX NUNES | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMIE SIMAO | VICE PRES Trustee or director, Officer | 1 | $0 |
| JEROME RAY | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER SLOM | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CILLINO | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTIN BATTISTI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL BONTEMPO | DIRECTOR Trustee or director | 0.5 | $0 |
| DR JOEL COHEN | DIRECTOR Trustee or director | 0.5 | $0 |
| REVEREND DR JOYCE DUERR | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE GLENNON | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN GOETSCH | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISLYN LAUNER | DIRECTOR Trustee or director | 0.5 | $0 |
| ALAN MARTONE | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN OWREN | DIRECTOR Trustee or director | 0.5 | $0 |
| LORRAINE RANDALL | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM MOYNIHAN-GIACHELLO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH TURNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL HAYWARD | VICE PRES Trustee or director, Officer | 1 | $0 |
| THERESA SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| JEROME RAY | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER SLOM | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CILLINO | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTIN BATTISTI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL BONTEMPO | DIRECTOR Trustee or director | 0.5 | $0 |
| DR JOEL COHEN | DIRECTOR Trustee or director | 0.5 | $0 |
| REVEREND DR JOYCE DUERR | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE GLENNON | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN GOETSCH | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISLYN LAUNER | DIRECTOR Trustee or director | 0.5 | $0 |
| ALAN MARTONE | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN OWREN | DIRECTOR Trustee or director | 0.5 | $0 |
| LORRAINE RANDALL | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM MOYNIHAN-GIACHELLO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH TURNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL HAYWARD | VICE PRES Trustee or director, Officer | 1 | $0 |
| THERESA SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| JEROME RAY | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER SLOM | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1029 MENDON RD, CUMBERLAND, RI 02864-5338
- In care of
- % JEAN BARRY
- Mailing address (990-N for 2010)
- 56 Spruce Street, Westerly RI 02891
- Principal officer (990 for 2024)
- JESSICA MOWRY, 56 SPRUCE STREET, WESTERLY, RI 02891
- Principal officer (990-N for 2010)
- Cameron MacKenzie, 199 Greenhaven Rd, Pawcatuck CT 06379
- Signed the 990
- RUSSELL PARTRIDGE, EXEC DIRECTOR
- Phone
- (401) 596-9276
- Website
- WWW.WARMSHELTER.ORG
- Return prepared by
- DAMIANO BURK & NUTTALL PC
Mission
TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS FOR LONGEVITY.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES LOW-INCOME HOUSING FACILITIES (8 UNITS) FOR THE DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT IN WESTERLY RI.Expenses $147,510 · revenue $43,403
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
- 26-4339828
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $1,468,623
- Income (IRS master file)
- $131,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $131,516 | $177,582 | $1,468,623 | IRS |
| 990 | June 2024 | $113,259 | $151,051 | $1,513,371 | XML |
| 990 | June 2023 | $92,665 | $128,158 | $1,538,470 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Cameron MacKenzie | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4339828).
Questions about WARM SUPPORTIVE HOMES INC
- What is the EIN of WARM SUPPORTIVE HOMES INC?
- The employer identification number (EIN) of WARM SUPPORTIVE HOMES INC is 26-4339828.
- Is WARM SUPPORTIVE HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WARM SUPPORTIVE HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARM SUPPORTIVE HOMES 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 WARM SUPPORTIVE HOMES 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 WARM SUPPORTIVE HOMES 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 WARM SUPPORTIVE HOMES INC?
- The 990 for the year ended June 30, 2025 names JESSICA MOWRY.
- Who are the officers and directors of WARM SUPPORTIVE HOMES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does WARM SUPPORTIVE HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $131,516, expenses of $177,582 and total assets of $1,468,623 at year end.
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