Warm Supportive Homes INC: FY2021 Nonprofit Profile & Form 990 (EIN 26-4339828)

Revenue by fiscal year
FY2021	$83K
FY2023	$93K
FY2024	$113K
FY2024	$132K

Expenses by fiscal year
FY2021	$133K
FY2023	$128K
FY2024	$151K
FY2024	$178K

Net assets by fiscal year
FY2021	$302K
FY2023	$224K
FY2024	$187K
FY2024	$140K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Warm Supportive Homes INC files its own Form 990, but Schedule R discloses 2 related entities — figures on this page are for this EIN only, not the whole group.

Westerly Area Rest Meals (warm) INC · Pinnacle Property Mangement Company · See Schedule R

Combined filings · FY2021 · 2 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 5% of group revenue.

Group revenue

$1.8M

Group expenses

$1.5M

Group net assets

$2.6M

Westerly Area Rest Meals (warm) INC · $1.7M rev · $2.3M net assets

Where the money goes

87 cents of each dollar spent went to programs.

87%

13%

Program services 87% · $116K Management & general 13% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

John Cillino

Treasurer

$0Pt VII · Sec A

Kristin Battisti

President

$0Pt VII · Sec A

Michael Bontempo

Director

$0Pt VII · Sec A

Dr Joel Cohen

Director

$0Pt VII · Sec A

Reverend Dr Joyce Duerr

Director

$0Pt VII · Sec A

Joe Glennon

Director

$0Pt VII · Sec A

John Goetsch

Director

$0Pt VII · Sec A

Krislyn Launer

Director

$0Pt VII · Sec A

See Warm Supportive Homes INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates eight affordable housing units for disabled individuals in Westerly, RI.

Provided by the organization

This section is blank until Warm Supportive Homes INC claims this page.

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1 program service account for $116K of program spending, described in the organization's own filed words · FY2020.

01

The organization owns and operates low-income housing facilities (8UNITS) for the disabled under section 811 of the national affordable housing act in westerly ri.

$116Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$83K

Ln 12

Fees for servicesLn 2g$46K

Gifts and grantsLn 1h$37K

Investment incomeLn 3$170

Money outPt IX

$133K

Ln 25

Programscol B$116K

Managementcol C$17K

Owns and owesPt X

$302K

net assets · Ln 32

Cash and savingsLn 1–2$95K

Total assetsLn 16$1.6M

LiabilitiesLn 26$1.3M

PeoplePt VI, VII

17

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$37K

Government grantsLn 1e$37K

Fees for servicesLn 2g$46K

Investment incomeLn 3$170

Total revenueLn 12$83K

Assets in detailPt X, end of year

CashLn 1$3K

SavingsLn 2$92K

Cash and savings togetherLn 1–2$95K

Land, buildings, equipmentLn 10c$1.5M

Total assetsLn 16$1.6M

LiabilitiesLn 26$1.3M

Net assetsLn 32$302K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$92K	$95K
Land, buildings, equipmentLn 10c	$1.5M	$1.5M
Total assetsLn 16	$1.6M	$1.6M
LiabilitiesLn 26	$1.3M	$1.3M
Net assetsLn 32	$352K	$302K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$8K	$8K
Payroll taxesLn 10	$1K	$1K
Management feesLn 11a	$5K		$5K
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$6K		$6K
Other fees for servicesLn 11g	$10K	$10K
Office expensesLn 13	$4K		$4K
OccupancyLn 16	$45K	$45K
Depreciation, depletion and amortizationLn 22	$38K	$38K
InsuranceLn 23	$13K	$13K
Total functional expensesLn 25	$133K	$116K	$17K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$113K	$151K	−$38K	$187K	990 PDF
FY2023	$93K	$128K	−$35K	$224K	990 PDF
FY2022	Not on file
FY2021 Viewing	$83K	$133K	−$50K	$302K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (4 parts)

Part VIII · Statement of revenue $82,757 across 5 lines filed

VIII-1e Government grants$36,619

VIII-1h Total contributions, gifts and grants$36,619

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $45,968$45,968

VIII-3 Investment incomeExcluded from tax $170$170

VIII-12 Total revenueRelated to mission $45,968 · Unrelated business $0 · Excluded from tax $170$82,757

Part IX · Statement of functional expenses $133,111 across 10 lines filed

IX-7 Other salaries and wagesPrograms $8,142$8,142

IX-10 Payroll taxesPrograms $1,467$1,467

IX-11a Management feesManagement $5,020$5,020

IX-11b Legal feesManagement $1,992$1,992

IX-11c Accounting feesManagement $6,196$6,196

IX-11g Other fees for servicesPrograms $9,806$9,806

IX-13 Office expensesManagement $4,206$4,206

IX-16 OccupancyPrograms $45,450$45,450

IX-22 Depreciation, depletion and amortizationPrograms $38,106$38,106

IX-23 InsurancePrograms $12,726$12,726

IX-25 Total functional expensesPrograms $115,697 · Management $17,414 · Fundraising $0$133,111

Part X · Balance sheet $1,604,214 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $10,553$3,306

X-2 Savings and temporary cash investmentsStart of year $80,984$91,668

X-4 Accounts receivableStart of year $4,530$846

X-9 Prepaid expenses and deferred chargesStart of year $6,058$6,736

X-10c Land, buildings and equipment, netStart of year $1,539,764$1,501,658

X-16 Total assetsStart of year $1,641,889$1,604,214

X-17 Accounts payable and accrued expensesStart of year $9,268$21,679

X-25 Other liabilitiesStart of year $2,196$2,464

X-26 Total liabilitiesStart of year $1,289,564$1,302,243

X-27 Net assets without donor restrictionsStart of year $352,325$301,971

X-32 Total net assets or fund balancesStart of year $352,325$301,971

X-33 Total liabilities and net assetsStart of year $1,641,889$1,604,214

Part XI · Reconciliation of net assets $301,971 net assets at year end

XI-1 Total revenue$82,757

XI-2 Total expenses$133,111

XI-3 Revenue less expenses−$50,354

XI-4 Net assets at start of year$352,325

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$301,971

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Warm Supportive Homes INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

By the numbers

Filing history

Schedules filed Part IV

Warm Supportive Homes INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV