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Nonprofit · EIN 05-0260671

BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND

Tax-exempt · WARWICK, RI 02886

Financials

$69K$405K2023$456K$391K2024
Revenue Expenses · by fiscal year end
Financials of BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$456,147$391,208$64,939$6,969,110$0$6,969,110
December 31, 2023990-PF$69,378$405,328-$335,950$6,611,840$0$6,611,840
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$170,584
Interest
$5,482
Net gain from sales of assets
$266,649
Other income
$13,432

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$325,144
Excise tax on investment income
$5,715

Balance sheet and other

Total assets, start of year
$6,611,840
Total assets, end of year
$6,969,110
Total liabilities, end of year
$0
Net assets, end of year
$6,969,110
Fair market value of assets
$734,707
Qualifying distributions
$325,144
Net investment income
$442,715

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MYRA A DURFEE
15 COWESETT ROAD, WARWICK, RI 02886
TREASURER2$0
CONOR KENRICK
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
NANCY SACCOIA
15 COWESETT ROAD, WARWICK, RI 02886
PRESIDENT4$0
STEPHEN ROCCO
15 COWESETT ROAD, WARWICK, RI 02886
SECRETARY2$0
LINDA CEPRANO
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
TIMOTHY SACCOIA
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
GREGORY TUMOLO
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
THOMAS WINFIELD
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MYRA A DURFEE
15 COWESETT ROAD, WARWICK, RI 02886
TREASURER2$0
CONOR KENRICK
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
NANCY SACCOIA
15 COWESETT ROAD, WARWICK, RI 02886
PRESIDENT4$0
STEPHEN ROCCO
15 COWESETT ROAD, WARWICK, RI 02886
SECRETARY2$0
LINDA CEPRANO
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
TIMOTHY SACCOIA
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
GREGORY TUMOLO
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0
THOMAS WINFIELD
15 COWESETT ROAD, WARWICK, RI 02886
MEMBER2$0

Address and contacts

Address (IRS master file)
15 COWESETT RD, WARWICK, RI 02886-9131
Signed the 990-PF
NANCY SACCOIA, PRESIDENT
Phone
(401) 884-5300
Return prepared by
FRANKLIN & COMPANY CPAS INC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
05-0260671
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation (exempt from paying excise taxes)
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1935
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$6,969,110
Income (IRS master file)
$456,147

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$456,147$391,208$6,969,110XML
990-PFDecember 2023$69,378$405,328$6,611,840XML
990-PFDecember 2022$203,402$547,297$6,262,534IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0260671).

Questions about BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND

What is the EIN of BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND?
The employer identification number (EIN) of BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND is 05-0260671.
Is BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
Are donations to BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND file?
Form 990-PF. Private foundations file every year.
When is the next return of BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND?
The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does BALLOU HOME FOR THE AGED OF WOONSOCKET RHODE ISLAND have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $456,147, expenses of $391,208 and total assets of $6,969,110 at year end.

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