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Nonprofiteer
← COMMUNITY ACTION FOR BETTER HOUSING INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION FOR BETTER HOUSING INC.

Totals

Total revenue
$1,382,545
Total expenses
$1,479,907
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$1,022,571
Investment income
$16,301
Other revenue
$293,673
Total assets, end of year
$7,517,148
Total liabilities, end of year
$8,566,756
Net assets or fund balances, end of year
-$1,049,608
Program services expenses (Part IX)
$1,237,547
Management and general expenses
$242,360
Fundraising expenses
$0
Program service expenses (Part III)
$1,237,547

Program services were 83.6% 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.

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: RENTAL INCOME - 116 RU

    total $132,143 · related or exempt $132,143

  • 2b · Program service revenue: RENTAL INCOME - TALBOT

    total $105,583 · related or exempt $105,583

  • 2c · Program service revenue: RENTAL INCOME - 73 DIV

    total $104,240 · related or exempt $104,240

  • 2d · Program service revenue: RENTAL INCOME 886 EAST

    total $76,130 · related or exempt $76,130

  • 2e · Program service revenue: RENTAL INCOME - DONOVA

    total $60,750 · related or exempt $60,750

  • 2f · All other program service revenue

    total $543,725 · related or exempt $543,725

  • 3 · Investment income

    total $16,301 · related or exempt $16,301

  • 11a · Other revenue: PROPERTY MANAGEMENT FE

    total $132,865 · related or exempt $132,865

  • 11b · Other revenue: GAIN ON FORGIVENESS

    total $78,763 · related or exempt $78,763

  • 11c · Other revenue: OTHER INCOME ADMIN

    total $37,165 · related or exempt $37,165

  • 11d · All other revenue

    total $44,880 · related or exempt $44,880

  • 11e · Other revenue, total

    $293,673

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $435,034 · program services $283,545 · management and general $151,489

  • 10 · Payroll taxes

    total $29,436 · program services $19,187 · management and general $10,249

  • 11b · Fees: legal

    total $28,811 · program services $28,811

  • 11c · Fees: accounting

    total $24,147 · management and general $24,147

  • 13 · Office expenses

    total $10,374 · program services $525 · management and general $9,849

  • 14 · Information technology

    total $17,217 · management and general $17,217

  • 17 · Travel

    total $5,725 · program services $4,268 · management and general $1,457

  • 20 · Interest

    total $72,667 · program services $72,667

  • 22 · Depreciation, depletion and amortization

    total $246,082 · program services $246,082

  • 23 · Insurance

    total $101,890 · program services $101,890

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $290,950 · program services $290,045 · management and general $905

  • 24b · Other expenses: UTILITIES

    total $171,056 · program services $171,056

  • 24c · Other expenses: MISC PROG/OPER EXP-ADMI

    total $31,337 · program services $14,965 · management and general $16,372

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $11,801 · program services $3,007 · management and general $8,794

  • 24e · All other expenses

    total $3,380 · program services $1,499 · management and general $1,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,844 · end of year $415,182

  • 4 · Accounts receivable

    beginning of year $10,058 · end of year $50,736

  • 9 · Prepaid expenses and deferred charges

    end of year $1,000

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

    $10,149,712

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

    $3,337,132

  • 10c · Land, buildings and equipment, net

    beginning of year $7,039,661 · end of year $6,812,580

  • 15 · Other assets

    beginning of year $262,989 · end of year $237,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,854 · end of year $31,160

  • 19 · Deferred revenue

    beginning of year $239,621 · end of year $239,621

  • 21 · Escrow or custodial account liability

    beginning of year $16,847 · end of year $13,996

  • 23 · Secured mortgages and notes payable

    beginning of year $8,320,956 · end of year $8,204,153

  • 25 · Other liabilities

    beginning of year $157,526 · end of year $77,826

  • 27 · Net assets without donor restrictions

    beginning of year -$952,252 · end of year -$1,049,608

Mission and programs · 2022

Mission

TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO PERSONS WITH LOW OR MODERATE INCOME.

  • PROVIDED CLEAN, SAFE AND AFFORDABLE HOUSING UNITS TO 84 INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES; PROVIDE 9 HOUSING UNITS AND 4 MULTI-BED BUILDINGS TO CATHOLIC SOCIAL SERVICES OF FALL RIVER. A RELATED ORGANIZATION, FOR ITS HOMELESS SHELTER PROGRAMS.

    Expenses $1,237,547

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Edgar M Da Cunha

    PRESIDENT, TREASURER

    Total calculated
    $0
    Hours/week
    10 + 8 related

  • Kevin Kiley

    ASSISTANT CLERK

    Total calculated
    $0
    Hours/week
    10 + 8 related

  • Rev David Federici

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Irene M Frechette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Karen Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Peter Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Bishop William E Stout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joseph Harrington

    CLERK

    Total calculated
    $0
    Hours/week
    10

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.

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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401299349303090

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