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← LONGFELLOW NON-PROFIT HOUSING INC

Form 990 for tax year 2023

Filed by LONGFELLOW NON-PROFIT HOUSING INC.

Totals

Total revenue
$631,278
Total expenses
$698,545
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$615,927
Investment income
$15,351
Other revenue
$0
Total assets, end of year
$3,359,330
Total liabilities, end of year
$5,297,448
Net assets or fund balances, end of year
-$1,938,118
Program services expenses (Part IX)
$648,935
Management and general expenses
$49,610
Fundraising expenses
$0
Program service expenses (Part III)
$648,935

Program services were 92.9% 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: RENT INCOME

    total $611,406 · related or exempt $611,406

  • 2b · Program service revenue: LAUNDRY INCOME

    total $4,521 · related or exempt $4,521

  • 3 · Investment income

    total $15,351 · excluded $15,351

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $74,864 · program services $74,864

  • 11a · Fees: management

    total $46,442 · management and general $46,442

  • 11b · Fees: legal

    total $8,169 · program services $8,169

  • 11c · Fees: accounting

    total $19,230 · program services $16,062 · management and general $3,168

  • 13 · Office expenses

    total $18,760 · program services $18,760

  • 16 · Occupancy

    total $176,306 · program services $176,306

  • 22 · Depreciation, depletion and amortization

    total $149,087 · program services $149,087

  • 23 · Insurance

    total $32,267 · program services $32,267

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $156,782 · program services $156,782

  • 24b · Other expenses: BAD DEBTS

    total $12,667 · program services $12,667

  • 24e · All other expenses

    total $3,971 · program services $3,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,907 · end of year $0

  • 4 · Accounts receivable

    beginning of year $19,395 · end of year $15,227

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,733 · end of year $14,873

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

    $6,940,837

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

    $4,076,904

  • 10c · Land, buildings and equipment, net

    beginning of year $2,994,336 · end of year $2,863,933

  • 14 · Intangible assets

    beginning of year $55,919 · end of year $0

  • 15 · Other assets

    beginning of year $486,805 · end of year $465,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,056 · end of year $52,437

  • 21 · Escrow or custodial account liability

    beginning of year $15,590 · end of year $15,294

  • 23 · Secured mortgages and notes payable

    beginning of year $5,282,300 · end of year $5,229,717

  • 27 · Net assets without donor restrictions

    beginning of year -$1,870,851 · end of year -$1,938,118

Mission and programs · 2023

Mission

TO PROVIDE HOUSING TO ELDERLY AND LOW-INCOME PEOPLE.

Activities or mission (Part I)

TO PROVIDE HOUSING TO ELDERLY AND LOW-INCOME PEOPLE

  • PROVIDED A FACILITY LOCATED ON SOUTH STREET IN ROSLINDALE, MASSACHUSETTS WITH 45 LOW-INCOME HOUSING UNITS TO ELDERLY PERSONS WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

    Expenses $648,935 · Revenue $615,927

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Corcoran

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • John E Cupples

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Theresa Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Acer Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
11 June 2024
IRS schema version
2023v5.0
Source object
202421799349300337

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