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Narragansett Housing Development Fund Corp

  • New York, NY
  • Tax-exempt since Jan. 1993
  • EIN: 13-3685749

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.27M (2022)

Expenses
$2.52M (2022)

Total Assets
$9.02M (2022)

Total Liabilities
$11.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,265,339
Expenses
$2,524,373
Net Income
-$259,034
Net Assets
-$2,439,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,856,737
82.0%
Program Services $222,024
9.8%
Investment Income $3,813
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,545
8.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,220
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,856
41.0%
Assets/Debt
Total Assets $9,021,662
Total Liabilities $11,460,941
Net Assets -$2,439,279
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Trustee/Treasurer/Exec Dir) $0 $173,855 $28,207
Molly Mattimore (Trustee/Corporate Secretary) $0 $172,294 $18,759
Mary Hardin (Trustee/Chair) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $129,920 $19,365
Almir Lalicic (Director Of Property Management) $0 $122,442 $24,634
Dan Danaher (Director Of Operations) $0 $144,778 $0
Ralph Garcia (Security Director) $0 $126,780 $0
Kristi Cilenti (Director Of Programs) $0 $147,505 $26,159
+ View more people

Document Links

990
Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,539,129
Expenses
$2,677,366
Net Income
-$138,237
Net Assets
-$2,180,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,873,655
73.8%
Program Services $234,306
9.2%
Investment Income $954
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $419,587
16.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,627
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $996,980
37.2%
Assets/Debt
Total Assets $9,326,904
Total Liabilities $11,507,149
Net Assets -$2,180,245
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Trustee/Treasurer/Exec Dir) $0 $147,406 $15,646
Molly Mattimore (Trustee/Corporate Secretar) $0 $152,165 $5,308
Mary Hardin (Trustee/Chair) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $123,584 $13,032
+ View more people

Document Links

990
Filed on Oct. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,269,117
Expenses
$2,753,340
Net Income
-$484,223
Net Assets
-$2,042,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,698,034
74.8%
Program Services $239,042
10.5%
Investment Income $959
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,148
14.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,934
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,030,752
37.4%
Assets/Debt
Total Assets $9,438,564
Total Liabilities $11,480,572
Net Assets -$2,042,008
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Trustee/Treasurer/Exec Dir) $0 $146,484 $12,009
Molly Mattimore (Trustee/Corporate Secretar) $0 $152,156 $3,862
Mary Hardin (Trustee/Chair) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $122,682 $11,222
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,434,746
Expenses
$2,459,291
Net Income
-$24,545
Net Assets
-$1,557,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,720,608
70.7%
Program Services $262,381
10.8%
Investment Income $1,328
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $443,461
18.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,968
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $925,391
37.6%
Assets/Debt
Total Assets $9,682,408
Total Liabilities $11,240,193
Net Assets -$1,557,785
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Trustee/Treasurer/Exec Dir) $0 $150,893 $10,538
Molly Mattimore (Trustee/Corporate Secretar) $0 $158,546 $3,421
Mary Hardin (Trustee/Chair) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $86,735 $5,503
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,251,920
Expenses
$2,353,113
Net Income
-$101,193
Net Assets
-$1,533,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,521
67.4%
Program Services $263,113
11.7%
Investment Income $4,163
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $442,792
19.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,331
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $846,113
36.0%
Assets/Debt
Total Assets $9,890,231
Total Liabilities $11,423,471
Net Assets -$1,533,240
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Trustee/Treasurer/Exec Dir) $0 $140,340 $10,941
Molly Mattimore (Trustee/Corporate Secretary) $0 $144,100 $3,985
Mary Hardin (Trustee/Chair) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $113,235 $9,689
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,564,233
Expenses
$2,676,243
Net Income
-$112,010
Net Assets
-$1,432,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,844,856
71.9%
Program Services $264,512
10.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $441,961
17.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,904
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $875,769
32.7%
Assets/Debt
Total Assets $9,610,212
Total Liabilities $11,042,259
Net Assets -$1,432,047
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Trustee/Treasurer/Exec Dir) $0 $140,134 $10,483
Molly Mattimore (Trustee/Corporate Secretar) $0 $144,551 $3,852
Mary Hardin (Trustee/Chair) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $117,709 $9,380
+ View more people

Document Links

990
Filed on Oct. 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,211,867
Expenses
$2,151,448
Net Income
$60,419
Net Assets
-$1,320,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,496,711
67.7%
Program Services $260,200
11.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $443,462
20.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,494
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $803,687
37.4%
Assets/Debt
Total Assets $9,629,690
Total Liabilities $10,949,727
Net Assets -$1,320,037
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Trustee/Treasurer/Exec Director) $0 $151,097 $11,434
Molly Mattimore (Trustee/Corporate Secretar) $0 $132,715 $5,416
David Lehmann (Trustee/Chair) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $114,219 $7,537
+ View more people

Document Links

990
Filed on Aug. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,175,726
Expenses
$2,136,017
Net Income
$39,709
Net Assets
-$1,380,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,501,911
69.0%
Program Services $232,279
10.7%
Investment Income $848
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $424,868
19.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,820
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $743,807
34.8%
Assets/Debt
Total Assets $9,924,636
Total Liabilities $11,305,092
Net Assets -$1,380,456
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Chair/Treasurer/Exec Direc) $0 $144,581 $11,180
Molly Mattimore (Trustee/Corporate Secretar) $0 $123,939 $5,906
David Lehmann (Trustee) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $106,567 $14,862
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,873,102
Expenses
$2,028,793
Net Income
-$155,691
Net Assets
-$1,420,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,208,693
64.5%
Program Services $231,544
12.4%
Investment Income $651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $424,627
22.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,587
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,606
30.2%
Assets/Debt
Total Assets $10,047,055
Total Liabilities $11,467,221
Net Assets -$1,420,166
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Chair/Treasurer/Exec Direc) $0 $137,214 $13,883
Molly Mattimore (Trustee/Corporate Secretar) $0 $119,598 $7,602
Cliff Broder (Trustee) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $98,170 $8,697
+ View more people

Document Links

990
Filed on Oct. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,560
Expenses
$2,015,141
Net Income
-$151,581
Net Assets
-$1,264,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,218,376
65.4%
Program Services $233,514
12.5%
Investment Income $433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $411,237
22.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $567,492
28.2%
Assets/Debt
Total Assets $10,308,203
Total Liabilities $11,572,678
Net Assets -$1,264,475
Compensation
Key Employees and Officers Compensation Related Other
James M Dill (Chair/Treasurer/Exec Direc) $0 $127,780 $12,009
Molly Mattimore (Trustee/Corporate Secretar) $0 $113,772 $8,305
Cliff Broder (Trustee) $0 $0 $0
Mark Shapiro (Chief Financial Officer) $0 $94,054 $6,414
+ View more people

Document Links

990
Filed on Nov. 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,790,359
Expenses
$1,877,050
Net Income
-$86,691
Net Assets
-$1,112,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,891
65.4%
Program Services $234,144
13.1%
Investment Income $454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $384,870
21.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $500,555
26.7%
Assets/Debt
Total Assets $10,669,402
Total Liabilities $11,782,296
Net Assets -$1,112,894

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,710,688
Expenses
$1,678,241
Net Income
$32,447
Net Assets
-$1,026,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180,227
69.0%
Program Services $233,486
13.6%
Investment Income $405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,520
17.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $509,080
30.3%
Assets/Debt
Total Assets $10,410,305
Total Liabilities $11,436,508
Net Assets -$1,026,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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