Smith Hill Community Development Corporation in Providence, Rhode Island (RI)
Table of contents:
| Smith Hill Community Development Corporation | |
| Employer Identification Number (EIN) | 050466422 |
| Name of Organization | Smith Hill Community Development Corporation |
| Address | 231 Douglas Avenue, Providence, RI 02908-3767 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 10/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,734,461 |
| Amount of Income | $1,460,573 |
| Form 990 Revenue Amount | $1,460,573 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $733,691 |
| Contributions, Gifts, Grants and Other Similar Amounts | $747,824 |
| Program Service Revenue | $247,312 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-270,012 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $289,900 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $559,912 |
| Gain or (loss) (Securities / Other) | $0 / $-270,012 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $8,564 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $736,808 |
| Compensation of current officers, directors, trustees, and key employees | $83,037 |
| Other salaries and wages | $127,934 |
| Payroll taxes | $17,091 |
| Professional fundraising services | $0 |
| Other | $508,746 |
| Balance Sheet (for 2012) | |
| Total assets | $4,240,411 |
| Total liabilities | $4,517,642 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $3,974,542 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $543,100 |
| Total net assets or fund balances | $-277,231 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $3,312,932 |
| Gifts, grants, contributions, and membership fees received | $1,975,130 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,318,941 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $2,083 |
| Other | $16,778 |
| Write your review! |
|
|
| Recently Added Reviews |
| Amvets, Amvets Dept Of Rhode Island in Providence, RI |
Help For The Children Inc in Providence, RI
   |
|
Glenwood Cemetery Co Inc in East Greenwich, RI
|
| Pari Independent Living Center Inc in Pawtucket, RI |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
|
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
| Vietnam Veterans Of America Inc in Columbia, SC |
| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Simeon C Smith Trust, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | $117,979 | |
| 2 | Simeon J Fortin Tr Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1990-08 | $945,775 |
| 3 | Simionescu Scholarship Foundation For Hackensack High School Inc | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-10 | $949,536 |
| 4 | Simon Hollander Fund Tr Uw, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $1,072,549 |
| 5 | Slater Technology Fund Inc | 3 Davol Sq Ste A301, Providence, RI 02903-4762 | RI | 1998-12 | $4,696,708 |
| 6 | Slingerland Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1977-03 | $431,527 |
| 7 | Slowinski Estate Fund Trust U W 01100015 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-04 | $63,994 |
| 8 | Smith & Aglis Potbelly Manor Inc | 401 Ten Rod Road, North Kingstown, RI 02852-4759 | RI | 2004-12 | $13,069 |
| 9 | Smith Clifford Char Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | $342,558 | |
| 10 | Smith Educational Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1954-10 | $469,148 |
| 11 | Smith Hill Community Development Corporation | 231 Douglas Avenue, Providence, RI 02908-3767 | RI | 1992-10 | $1,460,573 |
| 12 | Smith Hill Realty Corp | 194 Smith St, Providence, RI 02908-4914 | RI | 1980-07 | $30,000 |
| 13 | Smithfield Figure Skating Club Inc | 18 Sharon St, Providence, RI 02908-4219 | RI | 1997-10 | $140,020 |
| 14 | Smithfield Youth Soccer Association | PO BOX 456, Greenville, RI 02828-0456 | RI | 1982-01 | $150,765 |
| 15 | Soccer Rhode Island Inc | 1150 New London Ave Ste Ll1, Cranston, RI 02920-3036 | RI | 2001-03 | $862,483 |
| 16 | Societa Di Soccorso Cittapini Calcbro Amercani | 28 Pleasant St, Westerly, RI 02891-1654 | RI | 2000-01 | $290,850 |
| 17 | Societa Mutuo Socorso Enrico Caruso In Manville Ri | PO BOX 67, Manville, RI 02838-0067 | RI | 2007-07 | $187,072 |
| 18 | Society Of Colonial Wars In Ri & Profidence Plantations | Po Box 1104, East Greenwich, RI 02818 | RI | 1954-04 | $0 |
| 19 | Center For Southeast Asians | 270 Elmwood Ave, Providence, RI 02907-1524 | RI | 1988-10 | $1,168,312 |
| 20 | Sojourner House Inc, Webosset Hill Station | 386 Smith St, Providence, RI 02908-3727 | RI | 1977-01 | $773,494 |
Organization representatives - add corrected or new information about Smith Hill Community Development Corporation »
Non-representatives - add comments about Smith Hill Community Development Corporation»