Totals
- Total revenue
- $199,778
- Total expenses
- $253,092
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $199,034
- Investment income
- $464
- Other revenue
- $280
- Total assets, end of year
- $752,582
- Total liabilities, end of year
- $297,460
- Net assets or fund balances, end of year
- $455,122
- Program services expenses (Part IX)
- $243,467
- Management and general expenses
- $9,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,467
Program services were 96.2% 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 $199,034 · related or exempt $199,034
-
3 · Investment income
total $464 · excluded $464
-
11a · Other revenue: TENANT CHARGES
total $280 · related or exempt $280
-
11e · Other revenue, total
$280
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,609 · program services $3,609
-
11c · Fees: accounting
total $9,625 · management and general $9,625
-
11g · Fees: other
total $27,689 · program services $27,689
-
13 · Office expenses
total $4,076 · program services $4,076
-
20 · Interest
total $12,016 · program services $12,016
-
22 · Depreciation, depletion and amortization
total $46,595 · program services $46,595
-
23 · Insurance
total $14,320 · program services $14,320
-
24a · Other expenses: CONTRACTS
total $59,133 · program services $59,133
-
24b · Other expenses: UTILITIES
total $37,918 · program services $37,918
-
24c · Other expenses: FREE RENT
total $11,172 · program services $11,172
-
24d · Other expenses: REAL ESTATE TAXES
total $9,934 · program services $9,934
-
24e · All other expenses
total $17,005 · program services $17,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,006 · end of year $13,909
-
4 · Accounts receivable
beginning of year $2,238 · end of year $2,853
-
9 · Prepaid expenses and deferred charges
beginning of year $7,577 · end of year $8,200
-
10a · Land, buildings and equipment: cost or other basis
$1,738,516
-
10b · Land, buildings and equipment: accumulated depreciation
$1,080,205
-
10c · Land, buildings and equipment, net
beginning of year $692,687 · end of year $658,311
-
15 · Other assets
beginning of year $38,358 · end of year $69,309
-
17 · Accounts payable and accrued expenses
beginning of year $12,935 · end of year $38,322
-
23 · Secured mortgages and notes payable
beginning of year $240,315 · end of year $252,331
-
25 · Other liabilities
beginning of year $3,180 · end of year $6,807
-
27 · Net assets without donor restrictions
beginning of year -$855,048 · end of year -$896,346
-
28 · Net assets with donor restrictions
beginning of year $1,363,484 · end of year $1,351,468
Mission and programs · 2023
Mission
TO PROVIDE ELDERLY INDIVIDUALS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. THE ORGANIZATION OWNS AND OPERATES 14 UNITS OF AFFORDABLE HOUSING IN DORCHESTER, MASSACHUSETTS
Activities or mission (Part I)
TO PROVIDE ELDERLY INDIVIDUALS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES.
-
THE ORGANIZATION OWNS AND OPERATES A 14-UNIT BUILDING USED EXCLUSIVELY AS HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS
Expenses $243,467 · Revenue $199,314
As filed on the 2023 return.
Listed in Part VII
-
ANNETT MCCLANAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA MONTEIRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TANYA WESLEY-WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEROY GIBSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRINA RUFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY DEMETRIUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BENJAMIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAQUISA BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LATISHIA CROSBY-MUTURI
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARLA RICHARDS
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
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423319349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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