2024-09-12T08:58:44-05:00 2024-06-30 050503395 D'AMBRA CPA 531 HARRIS AVENUE WOONSOCKET RI 028951872 990 2023-07-01 050379462 PEACE DALE UNITED CHURCH HOUSING INC PEAC 4047895359 1221 SAUGATUCKET ROAD PEACE DALE RI 02883 LINDA REDMOND PRESIDENT 4047895359 2024-09-09 1 0 CRAIG D'AMBRA P00072912 4014742300 X 2023 2024-08-08 14:25:15Z LINDA REDMOND 1221 SAUGATUCKET ROAD PEACE DALE RI 02883 1836830 0 X NONE X 1977 RI LOW INCOME AND ELDERLY HOUSING 11 11 6 11 0 0 0 0 1740129 1821609 506 765 12521 14456 1753156 1836830 0 0 0 0 596893 494126 0 0 0 832847 1017523 1429740 1511649 323416 325181 3041214 3201420 2678615 2513640 362599 687780 HOUSING FOR LOW AND MODERATE INCOME PERSONS UNDER SECTIONS 8 AND 223(F) OF THE NATIONAL HOUSING ACT AS ADMINISTERED BY HUD 0 0 1511649 1836065 COSTS INCURRED IN CONNECTION WITH THE PROVISION OF 99 UNITS OF HOUSING TO THE LOW INCOME TENANTS UNDER HUD INSURED MORTGAGE 1511649 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 5 0 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 4017895359 1221 SAUGATUCKET ROAD PEACE DALE RI 02883 X LINDA REDMOND PRESIDENT 1.00 X X 0 0 0 MARY LOUSE MCMILLAN SECRETARY 1.00 X X 0 0 0 JUDITH HEALY DIRECTOR 1.00 X 0 0 0 CAROL ANNE HAYES TREASURER 1.00 X X 0 0 0 JAMES BALNAVES DIRECTOR 1.00 X 0 0 0 CAROL VETTER VICE PRESIDENT 1.00 X X 0 0 0 SHIRLEY ANDERSON DIRECTOR 1.00 X 0 0 0 HEATHER ETTER DIRECTOR 1.00 X 0 0 0 SUSAN DIMON DIRECTOR 1.00 X 0 0 0 CAROL EDWARDS DIRECTOR 1.00 X 0 0 0 DAVID WORTHEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 ALL SECURITY CO 771 KEMPTON ST NEW BEDFORD MA 02740 LOCK REPLACEMENT 118224 1 HUD RENTAL SUBSIDIES 531110 1264697 1264697 TENANT RENTS 531110 556912 556912 1821609 765 765 LAUNDRY INCOME 531110 6322 6322 BOARD FUNDS 531110 5782 5782 MISCELLANEOUS 531110 2352 2352 14456 1836830 1836065 0 765 411060 411060 47802 47802 35264 35264 1299 1299 11025 11025 964 964 40736 40736 325 325 97575 97575 95918 95918 100893 100893 REPAIRS 375528 375528 UTILITIES 126086 126086 REAL ESTATE TAXES 95154 95154 BAD DEBT EXPENSE 15751 15751 56269 56269 1511649 1511649 0 0 46376 8309 20261 245235 1580 4914 95827 31696 7089309 5575726 1527378 1513583 87217 1262575 1397683 3041214 3201420 110877 126915 68 288 2524525 2342169 43145 44268 2678615 2513640 X 362599 687780 362599 687780 3041214 3201420 325181 0 X X 0 1 X 1 1 1 X 300 300 1624281 1676935 1734678 1740129 1821609 8597632 1624281 1676935 1734978 1740129 1821609 8597932 0 0 0 8597932 517 399 382 506 765 2569 517 399 382 506 765 2569 10058 7039 8358 12521 14456 52432 1634856 1684373 1743718 1753156 1836830 8652933 0.99360 0.99310 0.00030 0.00030 X 130294 130294 4864867 3636593 1228274 2094148 1939133 155015 1513583 RESERVE FOR REPLACEMENTS 1169856 MORTGAGE DEPOSIT ESCROW 147417 TENANT SECURITY DEPOSITS 55629 RESIDUAL RECEIPTS ESCROW 24781 1397683 TENANT SECURITY DEPOSITS 44268 44268 1831031 0 1831031 5799 5799 1836830 1505850 0 1505850 5799 5799 1511649 PART XI, LINE 4B - OTHER ADJUSTMENTS: BOARD FUNDS NET WITH EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: BOARD FUNDS NET WITH EXPENSE FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT RECEIVES AND REVIEWS THE TAX RETURN PRIOR TO ELECTRONIC FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION REVIEWED BY INDEPENDENT BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LINDA REDMOND - 33 WOODMAN'S TRAIL, WAKEFIELD, RI 02879. MARY LOUSE MCMILLAN - 20 COBBLESTONE HILL RD, EXETER, RI 02882. JUDITH HEALY - 62 FIRE LANE 6, WAKEFIELD, RI 02879. CAROL ANNE HAYES - 195 NORTH NIANTIC DR, CHARLESTOWN, RI 02813. JAMES BALNAVES - 66 EDGEWATER RD, WAKEFIELD, RI 02879. CAROL VETTER - 188 BRIARWOOD DRIVE, WAKEFIELD, RI 02879. SHIRLEY ANDERSON - 139 HIGHLAND AVENUE, WAKEFIELD, RI 02879. HEATHER ETTER - 273 WILLARD AVE, WAKEFIELD, RI 02879. SUSAN DIMON - 175 LAUREL LANE, WEST KINGSTON, RI 02892. CAROL EDWARDS - 760 BROAD ROCK ROAD, WAKEFIELD, RI 02879. DAVID WORTHEN - PO BOX 3034, KINGSTON, RI 02881. FORM 990, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR PEACE DALE CONGREGATIONAL CHURCH 261 COLUMBIA STREET PEACE DALE RI 02803 COMMON BOARD MEMBERS RI 501(C)(3) LINE 1 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0