Nonprofit · EIN 45-5468680
SHRI SERVICE CORPS
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $266,624 | $248,783 | $17,841 | $491,552 | $0 | $491,552 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $266,624
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,335
- Salaries, compensation and benefits (total)
- $30,335
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Depreciation
- $7,356
- Program services (functional)
- $219,328
- Management and general (functional)
- $28,140
- Fundraising (functional)
- $1,315
Balance sheet and other
- Total assets, start of year
- $473,711
- Total assets, end of year
- $491,552
- Total liabilities, end of year
- $0
- Net assets, end of year
- $491,552
- Land, buildings and equipment
- $266,875
- Net assets without donor restrictions
- $491,552
- Gross receipts
- $266,624
- Employees
- 0
- Year formed
- 2012
- 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 |
|---|---|---|---|
| ROBERT FARRELL | DIRECTOR Trustee or director | – | $0 |
| EDWARD MASTRIANO | DIRECTOR Trustee or director | – | $0 |
| LORI SOLINGER | DIRECTOR Trustee or director | – | $0 |
| ALISON BOLOGNA | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 390 PINE ST, PAWTUCKET, RI 02860-1833
- In care of
- % DAVID MONGEAU
- Mailing address (990-N for 2016)
- 21 BROAD STREET, PAWTUCKET RI 02860
- Principal officer (990 for 2024)
- DAVID MONGEAU, PO BOX 5466, PAWTUCKET, RI 02862
- Principal officer (990-N for 2016)
- ALISON BOLOGNA, 21 BROAD STREET, PAWTUCKET RI 02860
- Signed the 990
- DAVID MONGEAU, CHAIRPERSON
- Phone
- (401) 441-8600
- Website
- WWW.SHRISERVICECORPS.ORG
- Return prepared by
- ERICA HOPE GUATIERI CPA LLC
Mission
TO PROMOTE COMMUNITY WELLNESS THROUGH URBAN OUTREACH YOGA PROJECTS, CLASSES, TEACHER TRAININGS AND WORKSHOPS TO BENEFIT TRADITIONALLY UNDERSERVED POPULATIONS.
Program accomplishments
- TO PROMOTE COMMUNITY WELLNESS THROUGH YOGA.Expenses $193,554
- TO PROMOTE COMMUNITY WELLNESS THROUGH YOGA.Expenses $25,774
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
- 45-5468680
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $491,552
- Income (IRS master file)
- $266,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $214,212 | $160,768 | $473,711 | IRS |
| 990 | June 2023 | $225,706 | $126,985 | $420,267 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: ALISON BOLOGNA | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHRI SERVICE CORPS
- What is the EIN of SHRI SERVICE CORPS?
- The employer identification number (EIN) of SHRI SERVICE CORPS is 45-5468680.
- Is SHRI SERVICE CORPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHRI SERVICE CORPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHRI SERVICE CORPS 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 SHRI SERVICE CORPS 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 SHRI SERVICE CORPS 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 SHRI SERVICE CORPS?
- The 990 for the year ended June 30, 2025 names DAVID MONGEAU.
- Who are the officers and directors of SHRI SERVICE CORPS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHRI SERVICE CORPS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $266,624, expenses of $248,783 and total assets of $491,552 at year end.
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