Totals
- Total revenue
- $0
- Total expenses
- $1,122
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $909,018
- Total liabilities, end of year
- $1,100
- Net assets or fund balances, end of year
- $907,918
- Program services expenses (Part IX)
- $22
- Management and general expenses
- $1,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22
Program services were 2.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
24a · Other expenses: LICENSES AND FEES
total $22 · program services $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $915,475 · end of year $909,018
-
17 · Accounts payable and accrued expenses
beginning of year $6,435 · end of year $1,100
-
27 · Net assets without donor restrictions
beginning of year $909,040 · end of year $907,918
Mission and programs · 2022
Mission
TO PROVIDE SENIOR CITIZEN HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED FOR PEOPLE 62 YEARS OF AGE AND OLDER OR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
-
IT FACILITY HAS BEEN SOLD IN 2021 AND IT IS BEING KEPT OPEN UNTIL A NEW FACILITY IS DETERMINED.
Expenses $22
As filed on the 2022 return.
Listed in Part VII
-
MATHEW OSBORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSHUA HAMMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK SHEA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL PONTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK SEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT BALDACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304851
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.