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Smith Hill Realty Corp

  • Providence, RI
  • Tax-exempt since July 1980
  • EIN: 05-0379797

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$31.2k (2023)

Expenses
$33.1k (2023)

Total Assets
$32.9k (2023)

Total Liabilities
$231k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,245
Expenses
$33,122
Net Income
-$1,877
Net Assets
-$197,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
96.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,245
4.0%
Assets/Debt
Total Assets $32,904
Total Liabilities $230,676
Net Assets -$197,772
Compensation
Key Employees and Officers Compensation Other
George Nee (Officer) $0 $0
Patrick Crowley (Officer) $0 $0

Document Links

990-EZ
Filed on Dec. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$34,584
Net Income
-$4,584
Net Assets
-$195,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,781
Total Liabilities $234,676
Net Assets -$195,895
Compensation
Key Employees and Officers Compensation Other
George Nee (Officer) $0 $0
Patrick Crowley (Officer) $0 $0

Document Links

990-EZ
Filed on Dec. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$33,407
Net Income
-$3,407
Net Assets
-$191,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,765
Total Liabilities $236,076
Net Assets -$191,311
Compensation
Key Employees and Officers Compensation Other
George Nee (Officer) $0 $0
Patrick Crowley (Officer) $0 $0

Document Links

990-EZ
Filed on Dec. 23, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,020
Expenses
$35,957
Net Income
-$3,937
Net Assets
-$187,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
93.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,020
6.3%
Assets/Debt
Total Assets $49,572
Total Liabilities $237,476
Net Assets -$187,904
Compensation
Key Employees and Officers Compensation Other
George Nee (Officer) $0 $0
Patrick Crowley (Officer) $0 $0

Document Links

990-EZ
Filed on Jan. 5, 2021

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$57,535
Net Income
-$27,535
Net Assets
-$183,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,609
Total Liabilities $240,576
Net Assets -$183,967
Compensation
Key Employees and Officers Compensation Other
George Nee (Officer) $0 $0
Maureen G Martin (Officer) $0 $0

Document Links

990-EZ
Filed on Nov. 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$31,149
Net Income
-$1,149
Net Assets
-$156,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,028
Total Liabilities $219,460
Net Assets -$156,432
Compensation
Key Employees and Officers Compensation Other
George Nee (Officer) $0 $0
Maureen G Martin (Officer) $0 $0

Document Links

990-EZ
Filed on Dec. 21, 2018

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,650
Expenses
$53,276
Net Income
-$626
Net Assets
-$155,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
57.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,650
43.0%
Assets/Debt
Total Assets $70,177
Total Liabilities $225,460
Net Assets -$155,283
Compensation
Key Employees and Officers Compensation Other
George Nee (Officer) $0 $0
Maureen G Martin (Officer) $0 $0

Document Links

990-EZ
Filed on Dec. 4, 2017

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$46,322
Net Income
-$16,322
Net Assets
-$154,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,803
Total Liabilities $230,460
Net Assets -$154,657

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,615
Expenses
$35,375
Net Income
$240
Net Assets
-$138,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
84.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,615
15.8%
Assets/Debt
Total Assets $81,178
Total Liabilities $219,513
Net Assets -$138,335

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$28,472
Net Income
$1,528
Net Assets
-$138,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $89,672
Total Liabilities $228,247
Net Assets -$138,575

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$28,751
Net Income
$1,249
Net Assets
-$140,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,144
Total Liabilities $238,247
Net Assets -$140,103

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$30,261
Net Income
-$261
Net Assets
-$141,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,044
Total Liabilities $247,397
Net Assets -$141,353

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$28,529
Net Income
$1,471
Net Assets
-$141,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,891
Total Liabilities $256,982
Net Assets -$141,091

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
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-EZ

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

PDF

Fiscal Year Ending Oct.
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-EZ

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

PDF

Fiscal Year Ending Oct.
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-EZ

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

PDF

Fiscal Year Ending Oct.
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-EZ

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

PDF

Fiscal Year Ending Oct.
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

990-EZ

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

PDF

Fiscal Year Ending Oct.
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-EZ

Short form 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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