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Community Works Rhode Island

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its Dec. 2017 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$55.2k (2017)

Expenses
$693k (2017)

Total Assets
$1.71M (2017)

Total Liabilities
$705k (2017)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2017

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2018

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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,232
Expenses
$693,085
Net Income
-$637,853
Net Assets
$1,000,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,848
7.0%
Program Services $127,705
> 100%
Investment Income $129
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,388
Net Inventory Sales $4,798
8.7%
Other Revenue $5,140
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,705,286
Total Liabilities $705,207
Net Assets $1,000,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Mcmahon (President) $0 $0 $0
Zander Marro (Treasurer) $0 $0 $0
Elmer Stanley (Secretary) $0 $0 $0
Captain Dean Isabella (Director) $0 $0 $0
Julia Gold (Vice President) $0 $0 $0
Virginia Morgan (Director) $0 $0 $0
Rochelle Lee (Director) $0 $0 $0
Ann Baccari (Director) $0 $0 $0
Lorraine Lalli (Director) $0 $0 $0
Jordan Durham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,416
Expenses
$636,493
Net Income
$839,923
Net Assets
$1,227,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,668
1.0%
Program Services $176,633
12.0%
Investment Income $1,025
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $496,375
33.6%
Net Inventory Sales $0
Other Revenue $787,715
53.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,011,223
Total Liabilities $784,203
Net Assets $1,227,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Mcmahon (President) $0 $0 $0
Zander Marro (Treasurer) $0 $0 $0
Elmer Stanley (Secretary) $0 $0 $0
Clay Rockefeller (Director) $0 $0 $0
Lt Dean Isabella (Director) $0 $0 $0
Julia Gold (Vice President) $0 $0 $0
Virginia Morgan (Director) $0 $0 $0
Celeste Jeffrey (Director) $0 $0 $0
Rochelle Lee (Director) $0 $0 $0
Lt Henry Remolina (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,380
Expenses
$1,920,929
Net Income
-$1,129,549
Net Assets
-$16,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,834
76.4%
Program Services $178,263
22.5%
Investment Income $429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,854
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,242,404
Total Liabilities $2,259,221
Net Assets -$16,817
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Creegan (President) $0 $0 $0
Zander Marro (Treasurer) $0 $0 $0
Elmer Stanley (Secretary) $0 $0 $0
Clay Rockefeller (Vice President) $0 $0 $0
Lt Dean Isabella (Director) $0 $0 $0
Julia Gold (Director) $0 $0 $0
Virginia Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,949
Expenses
$672,721
Net Income
-$424,772
Net Assets
$719,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,743
33.8%
Program Services $84,264
34.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,899
32.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,019
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,654
4.9%
Assets/Debt
Total Assets $3,215,090
Total Liabilities $2,495,103
Net Assets $719,987

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,981
Expenses
$1,140,459
Net Income
-$40,478
Net Assets
$826,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,695
52.6%
Program Services $172,178
15.7%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $349,019
31.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,844
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $156,992
13.8%
Assets/Debt
Total Assets $3,415,718
Total Liabilities $2,588,943
Net Assets $826,775
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maryclaire Knight (Director) $0 $0 $0
Michelle Wilcox (Director) $0 $0 $0
Stephanie Ogidan Preston (Treasurer) $0 $0 $0
Doris De Los Santos (Director) $0 $0 $0
Kas Decarvalho Esq (Director) $0 $0 $0
Omar Bah (Director) $0 $0 $0
Kate Trimble (President) $0 $0 $0
Betrand Cooper (Asst Secretary/Executive D) $0 $81,483 $19,968
Sean Creegan (Vice President) $0 $0 $0
Elmer Stanley (Secretary) $0 $0 $0
Julia Gold (Director) $0 $0 $0
Lt Dean Isabella (Director) $0 $0 $0
Xander Marro (Director) $0 $0 $0
Virginia Morgan (Director) $0 $0 $0
Clay Rockfeller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,058
Expenses
$1,116,782
Net Income
-$383,724
Net Assets
$449,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,172
98.4%
Program Services $145,357
19.8%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,047
Sales of Assets -$149,227
Net Inventory Sales $0
Other Revenue $20,761
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,866
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $234,984
21.0%
Assets/Debt
Total Assets $3,264,381
Total Liabilities $2,815,073
Net Assets $449,308

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,472
Expenses
$1,424,783
Net Income
-$623,311
Net Assets
$500,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $996,736
> 100%
Program Services $292,860
36.5%
Investment Income $2,165
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$496,621
Net Inventory Sales $0
Other Revenue $6,332
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,069
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $293,095
20.6%
Assets/Debt
Total Assets $2,950,190
Total Liabilities $2,449,979
Net Assets $500,211

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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

Fiscal Year Ending June
2006

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

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

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

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

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

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

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.

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