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Nonprofiteer
← ALLIES HOMES 2004 INC

Form 990 for tax year 2023

Filed by ALLIES HOMES 2004 INC.

Totals

Total revenue
$80,935
Total expenses
$86,845
Contributions and grants received
$25,834
Grants paid
$0
Program service revenue
$30,053
Investment income
$48
Other revenue
$25,000
Total assets, end of year
$670,785
Total liabilities, end of year
$835,219
Net assets or fund balances, end of year
-$164,434
Program services expenses (Part IX)
$60,845
Management and general expenses
$26,000
Fundraising expenses
$0
Program service expenses (Part III)
$60,845

Program services were 70.1% 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.

  • 1e · Government grants (contributions)

    $25,834

  • 2a · Program service revenue: TENANT RENT

    total $30,053 · related or exempt $30,053

  • 3 · Investment income

    total $48 · excluded $48

  • 11a · Other revenue: FORGIVENESS OF DUE TO

    total $25,000 · related or exempt $25,000

  • 11e · Other revenue, total

    $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,000 · management and general $12,000

  • 11a · Fees: management

    total $1,382 · program services $1,382

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 13 · Office expenses

    total $2,800 · program services $2,800

  • 16 · Occupancy

    total $28,908 · program services $28,908

  • 22 · Depreciation, depletion and amortization

    total $17,981 · program services $17,981

  • 23 · Insurance

    total $4,197 · program services $4,197

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $5,577 · program services $5,577

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $112,997 · end of year $116,458

  • 4 · Accounts receivable

    beginning of year $35,502

  • 10a · Land, buildings and equipment: cost or other basis

    $868,656

  • 10b · Land, buildings and equipment: accumulated depreciation

    $314,329

  • 10c · Land, buildings and equipment, net

    beginning of year $572,308 · end of year $554,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,507 · end of year $27,402

  • 19 · Deferred revenue

    beginning of year $804,974 · end of year $805,966

  • 21 · Escrow or custodial account liability

    beginning of year $1,850 · end of year $1,851

  • 27 · Net assets without donor restrictions

    beginning of year -$158,524 · end of year -$164,434

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES.

Activities or mission (Part I)

OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

  • THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT.

    Expenses $60,845 · Revenue $55,053

As filed on the 2023 return.

Listed in Part VII

  • Michael Haggerty

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $438,288
    From this org
    $0
    From related orgs
    $408,812
    Other
    $29,476
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,562 related
    Bonus
    $0 + $81,250 related
    Other
    $0
    Deferred
    $0 + $13,169 related
    Nontaxable benefits
    $0 + $16,307 related
    Filer's total
    $0 + $438,288 related

  • Richard Manall

    CHIEF FINANCIAL OFFICER

    Total calculated
    $244,140
    From this org
    $0
    From related orgs
    $218,568
    Other
    $25,572
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,568 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $8,969 related
    Nontaxable benefits
    $0 + $16,603 related
    Filer's total
    $0 + $244,140 related

  • Andre Caldini

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Paula Jean Harrington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Michael Marrazzo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202540229349301014

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