Nonprofit · EIN 05-0495603
PLAZA ESPERANZA INC
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $540,016 | $721,053 | -$181,037 | $2,174,574 | $5,138,572 | -$2,963,998 |
| June 30, 2024 | 990 | $417,187 | $634,832 | -$217,645 | $2,311,541 | $5,094,502 | -$2,782,961 |
| June 30, 2023 | 990 | $429,257 | $592,527 | -$163,270 | $2,454,457 | $5,019,775 | -$2,565,318 |
| June 30, 2022 | 990 | $441,254 | $597,164 | -$155,910 | $2,563,067 | $4,965,115 | -$2,402,048 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $262,370
- of which government grants
- $262,370
- Program service revenue
- $277,508
- Investment income
- $138
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $179,093
- Salaries, compensation and benefits (total)
- $179,093
- Professional fundraising fees
- $0
- Accounting fees
- $25,970
- Occupancy
- $209,497
- Travel
- $6,557
- Depreciation
- $152,791
- Program services (functional)
- $605,996
- Management and general (functional)
- $115,057
Balance sheet and other
- Total assets, start of year
- $2,311,541
- Total assets, end of year
- $2,174,574
- Total liabilities, end of year
- $5,138,572
- Net assets, end of year
- -$2,963,998
- Land, buildings and equipment
- $2,072,688
- Net assets without donor restrictions
- -$2,963,998
- Gross receipts
- $540,016
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- RI
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHEA | PRESIDENT Officer | 1 | $0 |
| VICKIE WALTERS | VICE PRESIDENT Officer | 0.5 | $0 |
| MICHELLE BROPHY | SECRETARY Officer | 0.5 | $0 |
| LARRY KELLAM | TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHEA | PRESIDENT Officer | 1 | $0 |
| VICKIE WALTERS | VICE PRESIDENT Officer | 0.5 | $0 |
| MICHELLE BROPHY | SECRETARY Officer | 0.5 | $0 |
| LARRY KELLAM | TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA BUSH | CHAIR Trustee or director, Officer | 0.5 | $0 |
| ANN SABBAGH | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA COLT | DIRECTOR Trustee or director | 0.5 | $0 |
| VALERIE TALMAGE | TREAS AND SEC Trustee or director, Officer | 0.5 | $0 |
| STEPHANIE ZUREK | DIRECTOR Trustee or director | 0.5 | $0 |
| NOEL SANCHEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY KELLAM | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES COMER | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA BUSH | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN SABBAGH | DIRECTOR Trustee or director | 0.5 | $0 |
| KRIS BRADNER | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KEVIN CASSIDY | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNE DASILVA | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE ZUREK | DIRECTOR Trustee or director | 0.5 | $0 |
| NOEL SANCHEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY KELLAM | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTIN DEKUIPER | DIRECTOR Trustee or director | 0.5 | $0 |
| KYLE MACDONALD | DIRECTOR Trustee or director | 0.5 | $0 |
| KARYN RHODES | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIA RICO | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY VALES | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 861A BROAD ST, PROVIDENCE, RI 02907-1768
- In care of
- % ALMA FELIX GREEN
- Principal officer (990 for 2024)
- FRANK SHEA, 861A BROAD ST, PROVIDENCE, RI 02907
- Signed the 990
- FRANK SHEA, EXECUTIVE DIRECTOR
- Phone
- (401) 941-2900
- Website
- WWW.WDCHOC.ORG
- Return prepared by
- DAMIANO BURK & NUTTALL PC
Mission
TO PROVIDE AFFORDABLE HOUSING IN WEST WARWICK, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING IN WEST WARWICK, RHODE ISLAND FOR SENIOR CITIZENS AND THE DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. OWN AND OPERATE A 56 UNIT APARTMENT COMPLEX IN WEST WARWICK, RI FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.Expenses $605,996 · revenue $277,508
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0495603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,174,574
- Income (IRS master file)
- $540,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $540,016 | $721,053 | $2,174,574 | IRS |
| 990 | June 2024 | $417,187 | $634,832 | $2,311,541 | XML |
| 990 | June 2023 | $429,257 | $592,527 | $2,454,457 | XML |
| 990 | June 2022 | $441,254 | $597,164 | $2,563,067 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 05-0495603).
Questions about PLAZA ESPERANZA INC
- What is the EIN of PLAZA ESPERANZA INC?
- The employer identification number (EIN) of PLAZA ESPERANZA INC is 05-0495603.
- Is PLAZA ESPERANZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PLAZA ESPERANZA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAZA ESPERANZA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLAZA ESPERANZA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAZA ESPERANZA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PLAZA ESPERANZA INC?
- The 990 for the year ended June 30, 2025 names FRANK SHEA.
- Who are the officers and directors of PLAZA ESPERANZA INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PLAZA ESPERANZA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $540,016, expenses of $721,053 and total assets of $2,174,574 at year end.
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All nonprofits in PROVIDENCE · Rhode Island · Housing and shelter