Totals
- Total revenue
- $151,769
- Total expenses
- $95,658
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $151,757
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $1,938,037
- Total liabilities, end of year
- $1,022,420
- Net assets or fund balances, end of year
- $915,617
- Program services expenses (Part IX)
- $77,139
- Management and general expenses
- $18,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,139
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $151,757 · related or exempt $151,757
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3,000 · management and general $3,000
-
11c · Fees: accounting
total $4,308 · management and general $4,308
-
16 · Occupancy
total $132 · management and general $132
-
20 · Interest
total $31,219 · program services $31,219
-
22 · Depreciation, depletion and amortization
total $45,920 · program services $45,920
-
23 · Insurance
total $1,788 · management and general $1,788
-
24a · Other expenses: MISCELLANEOUS
total $6,311 · management and general $6,311
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,980 · management and general $2,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,908 · end of year $515,598
-
4 · Accounts receivable
end of year $12,646
-
9 · Prepaid expenses and deferred charges
beginning of year $361 · end of year $361
-
10a · Land, buildings and equipment: cost or other basis
$2,006,398
-
10b · Land, buildings and equipment: accumulated depreciation
$612,529
-
10c · Land, buildings and equipment, net
beginning of year $1,327,004 · end of year $1,393,869
-
15 · Other assets
beginning of year $16,313 · end of year $15,563
-
23 · Secured mortgages and notes payable
beginning of year $546,447 · end of year $493,004
-
25 · Other liabilities
beginning of year $366,633 · end of year $529,416
-
27 · Net assets without donor restrictions
beginning of year $859,506 · end of year $915,617
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.
-
OPERATION OF SEVEN RESIDENCES IN SPRINGFIELD, AGAWAM, HOLYOKE, FLORENCE, CHICOPEE, HAMPDEN, AND LUDLOW, MASSACHUSETTS FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED ADULTS.
Expenses $77,139 · Revenue $151,757
As filed on the 2022 return.
Listed in Part VII
-
Steve WinnSTEVE WINN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen HodgeCOLLEEN HODGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew FlinkMATTHEW FLINK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ziblim AbukariZIBLIM ABUKARI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmel StegerCARMEL STEGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349302431
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