Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $306,259

• 2a · Program service revenue: RENTAL INCOME

  total $39,746 · related or exempt $39,746

• 3 · Investment income

  total $63 · excluded $63

• 11a · Other revenue: INSURANCE PROCEEDS

  total $5,000 · related or exempt $5,000

• 11e · Other revenue, total

  $5,000

Functional expenses

Part IX, the statement of functional expenses.

• 11a · Fees: management

  total $36,416 · program services $36,416

• 11c · Fees: accounting

  total $5,600 · program services $3,000 · management and general $2,600

• 11g · Fees: other

  total $227,373 · program services $227,373

• 13 · Office expenses

  total $41,693 · program services $41,693

• 14 · Information technology

  total $5,010 · program services $5,010

• 16 · Occupancy

  total $173,822 · program services $173,822

• 17 · Travel

  total $327 · program services $327

• 22 · Depreciation, depletion and amortization

  total $108,868 · program services $108,868

• 24a · Other expenses: PROGRAM SUPPLIES

  total $1,770 · program services $1,770

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $72,855 · end of year $110,145

• 2 · Savings and temporary cash investments

  beginning of year $14,657 · end of year $14,304

• 3 · Pledges and grants receivable

  beginning of year $25,754 · end of year $7,595

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

  $4,351,562

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

  $687,812

• 10c · Land, buildings and equipment, net

  beginning of year $3,739,189 · end of year $3,663,750

• 14 · Intangible assets

  end of year $3,522

• 17 · Accounts payable and accrued expenses

  beginning of year $26,672 · end of year $26,835

• 23 · Secured mortgages and notes payable

  beginning of year $3,582,040 · end of year $3,559,853

• 25 · Other liabilities

  beginning of year $645,363 · end of year $864,059

• 27 · Net assets without donor restrictions

  beginning of year -$401,620 · end of year -$651,431

The filer's explanations (Part III)

PART I, LINE 3

FATHER BILL'S & MAINSPRING, INC., THE RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• ROADWAY APARTMENTS LLC

  HOUSING FOR CHRONICALLY HOMELESS · MA · general or managing partner

• BROAD STREET HOUSING LLC

  HOUSING FOR CHRONICALLY HOMELESS · MA · general or managing partner

• BROAD STREET HOUSING MM LLC

  HOUSING FOR CHRONICALLY HOMELESS · MA · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• ROADWAY APARTMENTS MM LLC

  C · HOUSING FOR CHRONICALLY HOMELESS · MA