Totals
- Total revenue
- $238,935
- Total expenses
- $192,258
- Contributions and grants received
- $0
- Grants paid
- $81,911
- Program service revenue
- $117,414
- Investment income
- $121,521
- Other revenue
- $0
- Total assets, end of year
- $334,116
- Total liabilities, end of year
- $384,924
- Net assets or fund balances, end of year
- -$50,808
- Program services expenses (Part IX)
- $191,563
- Management and general expenses
- $695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,563
Program services were 99.6% 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 $117,414 · related or exempt $117,414
-
7a · Gross sales of assets other than inventory
other assets $210,288
-
7b · Less cost or other basis and sales expenses
other assets $88,767
-
7c · Gain or loss
other assets $121,521
-
7d · Net gain or loss
total $121,521 · excluded $121,521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,911 · program services $81,911
-
11a · Fees: management
total $695 · management and general $695
-
11b · Fees: legal
total $700 · program services $700
-
13 · Office expenses
total $218 · program services $218
-
16 · Occupancy
total $1,059 · program services $1,059
-
20 · Interest
total $6,495 · program services $6,495
-
22 · Depreciation, depletion and amortization
total $25,656 · program services $25,656
-
23 · Insurance
total $14,062 · program services $14,062
-
24a · Other expenses: CONTRACT LABOR
total $48,979 · program services $48,979
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $11,937 · program services $11,937
-
24c · Other expenses: REAL ESTATE TAX
total $546 · program services $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,082 · end of year $49,515
-
4 · Accounts receivable
beginning of year $1,383 · end of year $807
-
9 · Prepaid expenses and deferred charges
beginning of year $3,828 · end of year $3,501
-
10a · Land, buildings and equipment: cost or other basis
$804,514
-
10b · Land, buildings and equipment: accumulated depreciation
$524,221
-
10c · Land, buildings and equipment, net
beginning of year $346,475 · end of year $280,293
-
17 · Accounts payable and accrued expenses
beginning of year $103,167 · end of year $56,728
-
23 · Secured mortgages and notes payable
beginning of year $385,086 · end of year $328,196
-
27 · Net assets without donor restrictions
beginning of year -$97,485 · end of year -$50,808
Mission and programs · 2025
Mission
TO DEVELOP & MANAGE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
Activities or mission (Part I)
TO PROVIDE SUBSIDIZED LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
-
PROVIDE LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
Expenses $191,563 · Grants $81,911 · Revenue $117,414
As filed on the 2025 return.
Listed in Part VII
-
Michael McGowanMICHAEL MCGOWAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dominga MaldonadoDOMINGA MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Kelly GreenERIN KELLY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darryl MayersDARRYL MAYERS
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CharnelJEFF CHARNEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashaunda WatsonLASHAUNDA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NeenanPATRICK NEENAN
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly SomervilleBEVERLY SOMERVILLE
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David KilnappDAVID KILNAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GraeberJEFF GRAEBER
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Steven BorgersonSTEVEN BORGERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol DeloreyCAROL DELOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HealyMICHAEL HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Goretti JoaquimGORETTI JOAQUIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KingTHOMAS KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette Pabon GreenANTOINETTE PABON GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard PetersonRICHARD PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greidy TerreroGREIDY TERRERO
DIRECTOR
- 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
-
$81,911
TO SUPPORT THE MISSION OF THE ORGANIZATION TO DEVELOP AFFORDABLE HOUSING
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.
-
HOUSING SOLUTIONS FOR SOUTHEARSTERN MASSACHUAETTS
501(C)(3) · TO PROVIDE SUBSIDIZED LOW INCOME HOUSING. · MA
-
501(C)(3) · COMMUNITY AND AFFORDABLE HOUSING DEVELOPMENT · MA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620489349300037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.