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Warm Supportive Homes INC FY2023 filing

Tax-deductible

Cumberland, RI501(c)(3)Since 2009HousingEIN 26-4339828Revenue $93K in FY2023

On file with the IRSwarmshelter.org1029 Mendon Rd, 02864-5338 · Cumberland, RITax-exempt since May 2009Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $42K a year · 40% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$93K
+12% vs prior year
Spent
$128K
To programs
86%
Net assets
$224K
By yearFY2021–FY2025
Revenue
$93K
FY2023▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2021$83K
FY2023$93K
FY2024$113K
FY2025$132K
Expenses
$128K
FY2023▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2021$133K
FY2023$128K
FY2024$151K
FY2025$178K
Net assets
$224K
FY2023▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2021$302K
FY2023$224K
FY2024$187K
FY2025$140K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2009.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $110K Management & general 14% · $18K

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 (FY2022); the FY2023 filing did not itemize Part VII
John Cillino
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joe Glennon
Director
$0Pt VII · Sec A
John Goetsch
Director
$0Pt VII · Sec A
$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.

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Provided by the organization

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1 program · $110K · in their own filed words · FY2022
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.

$110Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$93K
Ln 12
Fees for servicesLn 2g$47K
Gifts and grantsLn 1h$44K
Investment incomeLn 3$1K
Money outPt IX
$128K
Ln 25
Programscol B$110K
Managementcol C$18K
Owns and owesPt X
$224K
net assets · Ln 32
Cash and savingsLn 1–2$113K
Total assetsLn 16$1.5M
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$44K
Government grantsLn 1e$44K
Fees for servicesLn 2g$47K
Investment incomeLn 3$1K
Total revenueLn 12$93K
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$109K
Cash and savings togetherLn 1–2$113K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.3M
Net assetsLn 32$224K
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
LineStart FY23End FY23
Cash and savingsLn 1–2$100K$113K
Land, buildings, equipmentLn 10c$1.5M$1.4M
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$1.3M$1.3M
Net assetsLn 32$260K$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$6K$6K
Payroll taxesLn 10$889$889
Management feesLn 11a$6K$6K
Legal feesLn 11b$563$563
Accounting feesLn 11c$7K$7K
Office expensesLn 13$5K$15$5K
OccupancyLn 16$48K$48K
Depreciation, depletion and amortizationLn 22$38K$38K
InsuranceLn 23$17K$17K
Total functional expensesLn 25$128K$110K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $132K$178K−$46K$140K 990 PDF
FY2024 $113K$151K−$38K$187K 990 PDF
FY2023 Viewing $93K$128K−$35K$224K 990 PDF
FY2022 Not on file
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $92,665 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $39,680$44,096
I-9 Program service revenuePrior year $42,702$47,137
I-10 Investment incomePrior year $159$1,432
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $82,541$92,665
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,933$6,567
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $118,769$121,591
I-18 Total expensesPrior year $124,702$128,158
I-19 Revenue less expensesPrior year −$42,161−$35,493
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $92,665 across 5 lines filed
VIII-1e Government grants$44,096
VIII-1h Total contributions, gifts and grants$44,096
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $47,137$47,137
VIII-3 Investment incomeExcluded from tax $1,432$1,432
VIII-12 Total revenueRelated to mission $47,137 · Unrelated business $0 · Excluded from tax $1,432$92,665
Part IX · Statement of functional expenses $128,158 across 9 lines filed
IX-7 Other salaries and wagesPrograms $5,678$5,678
IX-10 Payroll taxesPrograms $889$889
IX-11a Management feesManagement $6,022$6,022
IX-11b Legal feesManagement $563$563
IX-11c Accounting feesManagement $6,819$6,819
IX-13 Office expensesPrograms $15 · Management $4,571$4,586
IX-16 OccupancyPrograms $48,456$48,456
IX-22 Depreciation, depletion and amortizationPrograms $38,106$38,106
IX-23 InsurancePrograms $17,039$17,039
IX-25 Total functional expensesPrograms $110,183 · Management $17,975 · Fundraising $0$128,158
Part X · Balance sheet $1,538,470 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $3,149$4,052
X-2 Savings and temporary cash investmentsStart of year $96,989$108,934
X-4 Accounts receivableStart of year $237$38
X-10c Land, buildings and equipment, netStart of year $1,463,552$1,425,446
X-16 Total assetsStart of year $1,563,927$1,538,470
X-17 Accounts payable and accrued expensesStart of year $23,965$33,474
X-25 Other liabilitiesStart of year $2,052$2,579
X-26 Total liabilitiesStart of year $1,304,117$1,314,153
X-27 Net assets without donor restrictionsStart of year $259,810$224,317
X-32 Total net assets or fund balancesStart of year $259,810$224,317
X-33 Total liabilities and net assetsStart of year $1,563,927$1,538,470
Part XI · Reconciliation of net assets $224,317 net assets at year end
XI-1 Total revenue$92,665
XI-2 Total expenses$128,158
XI-3 Revenue less expenses−$35,493
XI-4 Net assets at start of year$259,810
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$224,317

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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