2019-05-22T15:30:54-05:00 2018-06-30 453085083 DAMIANO BURK & NUTTALL PC 6 BLACKSTONE VALLEY PL STE 109 LINCOLN RI 02865 990 2017-07-01 050448151 HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION HOUS 4014633324 3188 POST ROAD WARWICK RI 02886 LAURA JAWORSKI EXECUTIVE DIRECTOR 4014633324 2019-05-15 1 JEREMY COLE P00436330 4013332880 2019-05-21 68.15.38.85 2019-05-21 16:01:00 ED P 1B21C529AEB2649CB0DE237D6C4B13037F351E23 1B21C529AEB2649CB0DE237D6C4B13037F351E23 2017 2019-02-21 02:37:17Z LAURA JAWORSKI 3188 POST ROAD WARWICK RI 02886 2531139 0 X WWW.THEHOUSEOFHOPECDC.ORG X 1997 RI AFFORDABLE HOUSING 13 13 30 50 0 0 1844528 2237658 10267 10370 6 2 339397 283109 2194198 2531139 0 0 0 0 1282859 1340822 0 0 10860 1083944 1087070 2366803 2427892 -172605 103247 6242745 6572367 4425887 4652262 1816858 1920105 COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES AFFORDABLE HOUSING, SHELTERS, AND SERVICES TO THE HOMELESS POPULATION. 0 0 2074402 2103287 COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES AFFORDABLE HOUSING, SHELTERS, AND SERVICES TO THE HOMELESS POPULATION. 2074402 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 X 13 13 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 BRIAN JONES 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 BARBARA CANTON 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 WANDA MICHAELSON DIRECTOR 1.00 X 0 0 0 CAROL ROONEY 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 0 0 0 0 0 0 0 0 14861 1809808 412989 2237658 PROPERTY MANAGEMENT FE 531110 10370 10370 10370 2 2 283109 0 283109 283109 283109 0 14861 0 0 2531139 293479 0 2 75000 75000 1159589 928222 231367 106233 77796 28437 52633 40816 11817 490 490 24289 24289 566030 547090 17547 1393 32519 31930 431 158 34973 31260 3713 261327 235870 25457 41581 26620 14961 EDUCATION 40923 36565 3953 405 MISCELLANEOUS 20030 8848 3408 7774 DUES 12275 10096 1539 640 2427892 2074402 342630 10860 65246 77847 73767 66671 142348 363678 52040 59912 7615 14229 8382523 2401228 5900579 5981295 1150 8735 6242745 6572367 261039 242384 52000 0 67376 62265 3983014 4248957 62458 98656 4425887 4652262 X 1816858 1920105 1816858 1920105 6242745 6572367 103247 0 X 0 0 1 1 X 1752972 2300637 2675558 1844526 2252519 10826212 1752972 2300637 2675558 1844526 2252519 10826212 10826212 176242 154732 202183 204215 293481 1030853 96620 235293 331913 12188978 0.88820 0.88000 X 0 1 X 50000 50000 7204921 2013090 5191831 450500 239293 211207 249244 148845 100399 427858 427858 5981295 ACCRUED INTEREST 34323 REAL ESTATE TAXES PAYABLE 64333 98656 X 2531139 0 2531139 0 2531139 2427892 0 2427892 0 2427892 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, 2018. 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 7598 COST THOMAS WILBUR HOMESTEAD INC Q 8207 COST GEORGE GALEN WHEELER HOUSE INC L 5734 CONTRACTUAL GEORGE GALEN WHEELER HOUSE INC O 7657 COST GEORGE GALEN WHEELER HOUSE INC Q 7796 COST