Nonprofit · EIN 88-0538414
SCLT SUPPORT CORPORATION
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $51,009 | -$51,009 | $9,814,646 | $10,334,664 | -$520,018 |
| December 31, 2023 | 990 | $30,500 | $95,885 | -$65,385 | $5,132,487 | $5,241,960 | -$109,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,120
- Program services (functional)
- $51,009
Balance sheet and other
- Total assets, start of year
- $5,132,487
- Total assets, end of year
- $9,814,646
- Total liabilities, end of year
- $10,334,664
- Net assets, end of year
- -$520,018
- Land, buildings and equipment
- $5,682,097
- Net assets without donor restrictions
- -$520,018
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET DEVOS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHILLIP YANG | TREASURER Trustee or director, Officer | 1 | $0 |
| ARLINDO GONCALVES | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET DEVOS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHILLIP YANG | TREASURER Trustee or director, Officer | 1 | $0 |
| ARLINDO GONCALVES | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 109 SOMERSET ST, PROVIDENCE, RI 02907-1031
- Principal officer (990 for 2024)
- MARGARET DEVOS, 109 SOMERSET STREET, PROVIDENCE, RI 02907
- Signed the 990
- MARGARET DEVOS, EXECUTIVE DIRECTOR
- Phone
- (401) 273-9419
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
TO EXCLUSIVELY RAISE FUNDS AND SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF SOUTHSIDE COMMUNITY LAND TRUST,(EIN 05-0394224), A RHODE ISLAND NONPROFIT CORPORATION OPERATING FOR EXEMPT PURPOSES UNDER SECTION 501(C)3 OF THE TAX CODE.
Program accomplishments
- PURCHASED PROPERTY AND EQUIPMENT AND LEASED BACK TO SOUTHSIDE COMMUNITY LAND TRUST.Expenses $51,009
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0538414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K11)
- Assets (IRS master file)
- $9,814,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $51,009 | $9,814,646 | XML |
| 990 | December 2023 | $30,500 | $95,885 | $5,132,487 | XML |
| 990 | December 2022 | $40,798 | $84,886 | $3,827,372 | 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 88-0538414).
Questions about SCLT SUPPORT CORPORATION
- What is the EIN of SCLT SUPPORT CORPORATION?
- The employer identification number (EIN) of SCLT SUPPORT CORPORATION is 88-0538414.
- Is SCLT SUPPORT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SCLT SUPPORT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCLT SUPPORT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCLT SUPPORT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCLT SUPPORT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCLT SUPPORT CORPORATION?
- The 990 for the year ended December 31, 2024 names MARGARET DEVOS.
- Who are the officers and directors of SCLT SUPPORT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCLT SUPPORT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $51,009 and total assets of $9,814,646 at year end.
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