2020-05-13T09:06:12-05:00 2019-06-30 453085083 DAMIANO BURK & NUTTALL PC 6 BLACKSTONE VALLEY PL STE 109 LINCOLN RI 02865 990 2018-07-01 050448151 HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION HOUS 4014633324 3188 POST ROAD WARWICK RI 02886 LAURA JAWORSKI EXECUTIVE DIRECTOR 4014633324 2020-02-28 1 JEREMY COLE P00436330 4013332880 2020-02-04 68.15.38.85 2020-02-05 08:28:36 ES P A621A9C6E8A0830486772B68DC13108D102967D7 A621A9C6E8A0830486772B68DC13108D102967D7 2018 2021-01-29 14:40:06Z LAURA JAWORSKI 3188 POST ROAD WARWICK RI 02886 2554271 0 X WWW.THEHOUSEOFHOPECDC.ORG X 1997 RI AFFORDABLE HOUSING 11 11 30 50 0 0 2237658 2011846 10370 232345 2 7 283109 310073 2531139 2554271 0 0 0 0 1340822 1393827 0 0 11723 1087070 1215695 2427892 2609522 103247 -55251 6572367 6385932 4652262 4521078 1920105 1864854 COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES AFFORDABLE HOUSING, SHELTERS, AND SERVICES TO THE HOMELESS POPULATION. 0 0 2279005 2028674 COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES AFFORDABLE HOUSING, SHELTERS, AND SERVICES TO THE HOMELESS POPULATION. 2279005 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 30 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LAURA JAWORSKI EXECUTIVE DIRECTOR 4014633324 3188 POST ROAD WARWICK RI 02886 X DEBORAH IMONDI PRESIDENT 1.00 X X 0 0 0 MICHAEL MAYNARD VICE PRESIDENT 1.00 X X 0 0 0 JOSHUA GORRA TREASURER 1.00 X X 0 0 0 ANITA SOWERS SECRETARY 1.00 X X 0 0 0 DEBORAH BAKER DIRECTOR 1.00 X 0 0 0 ROBERTA BIANCO DIRECTOR 1.00 X 0 0 0 CANDY CASTALDI DIRECTOR 1.00 X 0 0 0 TERESA FOLEY DIRECTOR 1.00 X 0 0 0 PATRICIA WEGRZYN MCGREEN DIRECTOR 1.00 X 0 0 0 RYAN WRIGHT DIRECTOR 1.00 X 0 0 0 STEPHEN MILLER DIRECTOR 1.00 X 0 0 0 MARIA ISAACSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10025 1796329 205492 2011846 DEVELOPER FEES 531390 222129 222129 PROPERTY MANAGEMENT FE 531110 10216 10216 232345 7 7 310073 0 310073 310073 310073 0 10025 0 0 2554271 542418 0 7 75000 75000 1222769 997970 224799 96058 80442 15616 2143 1442 701 66858 63473 3385 290 290 25031 25031 597050 576592 19083 1375 46203 42892 3311 29315 27082 2233 270577 245120 25457 50191 28591 21600 OTHER PROGRAM COSTS 59815 59815 EDUCATION 38417 36730 1139 548 DUES 22447 18825 3327 295 MISCELLANEOUS 7358 1528 5830 2609522 2279005 318794 11723 77847 106827 66671 54410 363678 366381 59912 92737 14229 12337 8414182 2671803 5981295 5742379 8735 10861 6572367 6385932 242384 198255 62265 49746 4248957 4162421 98656 110656 4652262 4521078 X 1920105 1851359 13495 1920105 1864854 6572367 6385932 -55251 0 X 0 0 0 X 2300637 2675558 1844526 2252519 2011853 11085093 2300637 2675558 1844526 2252519 2011853 11085093 11085093 235293 235293 11320386 1397029 0.97920 0.88820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 50000 50000 7641738 2255261 5386477 450500 253815 196685 271944 162727 109217 5742379 ACCRUED INTEREST 34323 REAL ESTATE TAXES PAYABLE 76333 110656 X 2554271 0 2554271 0 2554271 2609522 0 2609522 0 2609522 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF ITS TENANTS IN INTEREST-BEARING ACCOUNTS SEGREGATED FROM ITS FUNDS AVAILABLE FOR OPERATIONS. ADDITIONALLY, THE ORGANIZATION HOLDS FUNDS ON BEHALF OF CERTAIN CLIENTS AND DISBURSES IT TO ENSURE THAT SUCH CLIENTS' FISCAL OBLIGATIONS ARE MET. PART X, LINE 2: HOH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THATTHE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED SIGNIFICANT TAX POSITIONS TAKEN WITHIN FILINGS WITH THE INTERNAL REVENUE SERVICES AND THE STATE OF RHODE ISLAND. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO HOH'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, HOH HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. HOH'S POLICY IS TO INCLUDE ANY INTEREST AND PENALTIES ON UNCERTAIN TAX POSITION AS A COMPONENT OF INCOME TAXES IN THE STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS LIVE TOGETHER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST TO THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE EXECUTIVE DIRECTOR THOMAS WILBUR HOMESTEAD INC 3188 POST ROAD WARWICK RI 02886 261802780 AFFORDABLE HOUSING RI 501(C)(3) ACTIVE 0 GEORGE GALEN WHEELER HOUSE INC 3188 POST ROAD WARWICK RI 02886 260678763 AFFORDABLE HOUSING RI 501(C)(3) ACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 THOMAS WILBUR HOMESTEAD INC L 4636 CONTRACTUAL THOMAS WILBUR HOMESTEAD INC O 27 COST THOMAS WILBUR HOMESTEAD INC Q 8297 COST GEORGE GALEN WHEELER HOUSE INC L 5734 CONTRACTUAL GEORGE GALEN WHEELER HOUSE INC O 4544 COST GEORGE GALEN WHEELER HOUSE INC Q 7876 COST