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Nonprofiteer
← WEST END HOUSE SUPPORT INC

Form 990 for tax year 2022

Filed by WEST END HOUSE SUPPORT INC.

Totals

Total revenue
$561,229
Total expenses
$639,627
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$560,862
Investment income
$367
Other revenue
$0
Total assets, end of year
$12,867,775
Total liabilities, end of year
$13,285,676
Net assets or fund balances, end of year
-$417,901
Program services expenses (Part IX)
$577,210
Management and general expenses
$45,338
Fundraising expenses
$17,079
Program service expenses (Part III)
$577,210

Program services were 90.2% 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 $560,862 · related or exempt $560,862

  • 3 · Investment income

    total $367 · excluded $367

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $28,000 · management and general $28,000

  • 20 · Interest

    total $163,131 · program services $153,343 · management and general $4,894 · fundraising $4,894

  • 22 · Depreciation, depletion and amortization

    total $448,236 · program services $423,867 · management and general $12,184 · fundraising $12,185

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $260 · management and general $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,121 · end of year $14,415

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

    $13,435,937

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

    $2,392,304

  • 10c · Land, buildings and equipment, net

    beginning of year $11,412,653 · end of year $11,043,633

  • 15 · Other assets

    beginning of year $1,519,998 · end of year $1,809,727

  • 23 · Secured mortgages and notes payable

    beginning of year $12,758,952 · end of year $12,498,900

  • 25 · Other liabilities

    beginning of year $569,323 · end of year $786,776

  • 27 · Net assets without donor restrictions

    beginning of year -$339,503 · end of year -$417,901

Mission and programs · 2022

Mission

WEST END HOUSE SUPPORT INC. WILL OPERATE AS A SUPPORTING ORGANIZATION, WITHIN THE MEANING OF SECTION 509(A)(3) OF THE CODE, TO THE WEST END HOUSE INC., A MASSACHUSETTS NON-PROFIT CORPORATION, AND IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE NEW MARKETS TAX CREDIT FINANCING RELATED TO THE EXPANSION AND RENOVATIONS OF THE WEST END HOUSE, INC. BUILDING.

  • WEST END HOUSE SUPPORT INC. OVERSAW AND MANAGED OVER $12.1 MILLION IN CONSTRUCTION AND RENOVATION INVESTMENTS IN THE PROPERTY AT 105 ALLSTON STREET, ALLSTON, MA, THE HOME OF WEST END HOUSE, INC.

    Expenses $577,210 · Revenue $560,862

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Henry L Barr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Musto

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Richmond

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Miles Bryne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leann Walsh

    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

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
14 July 2023
IRS schema version
2022v5.0
Source object
202342409349301114

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