Totals
- Total revenue
- $465,473
- Total expenses
- $65,474
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $65,419
- Investment income
- $54
- Other revenue
- $400,000
- Total assets, end of year
- $2,472,345
- Total liabilities, end of year
- $2,043,337
- Net assets or fund balances, end of year
- $429,008
- Program services expenses (Part IX)
- $65,474
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,474
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $65,419 · related or exempt $65,419
-
3 · Investment income
total $54 · excluded $54
-
11a · Other revenue: FORGIVENESS OF DEBT
total $400,000 · related or exempt $400,000
-
11e · Other revenue, total
$400,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,450 · program services $1,450
-
13 · Office expenses
total $759 · program services $759
-
20 · Interest
total $6,706 · program services $6,706
-
22 · Depreciation, depletion and amortization
total $56,559 · program services $56,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,754 · end of year $58,488
-
10a · Land, buildings and equipment: cost or other basis
$2,670,509
-
10b · Land, buildings and equipment: accumulated depreciation
$924,950
-
10c · Land, buildings and equipment, net
beginning of year $1,802,118 · end of year $1,745,559
-
15 · Other assets
beginning of year $633,575 · end of year $668,298
-
17 · Accounts payable and accrued expenses
beginning of year $1,350 · end of year $1,400
-
23 · Secured mortgages and notes payable
beginning of year $2,467,005 · end of year $2,040,473
-
25 · Other liabilities
beginning of year $83 · end of year $1,464
-
27 · Net assets without donor restrictions
beginning of year $29,009 · end of year $429,008
Mission and programs · 2023
Mission
OWN, MANAGE AND MAINTAIN REAL ESTATE FOR THE HOUSING AND BENEFIT THOSE THAT ARE EXPERIENCING HOMELESSNESS AND LOW INCOME FAMILIES.
Activities or mission (Part I)
OWN, MANAGE, AND MAINTAIN RESIDENTAL REAL ESTATE FOR THE HOUSING AND BENEFIT OF THOSE EXPERIENCING HOMELESSNESS AND LOW INCOME FAMILIES
-
OWN, MANAGE AND MAINTAIN RESIDENTIAL REAL ESTATE FOR THE HOUSING AND BENEFIT OF THOSE EXPERIENCING HOMELESSNESS AND LOW INCOME FAMILIES
Expenses $65,474 · Revenue $465,419
As filed on the 2023 return.
Listed in Part VII
-
Martha HoldenMARTHA HOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adria DuijvesteijnADRIA DUIJVESTEIJN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Phil NotoPHIL NOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie MacGregorDEBBIE MACGREGOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom BarrettTOM BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard MorganRICHARD MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike IrgensMIKE IRGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh VadalaJOSH VADALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil RichardPHIL RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al MatosAL MATOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WoodburyKIMBERLY WOODBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ZinkMARK ZINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa ReadeTERESA READE
DIRECTOR
- 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.
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.
-
501(C)(3) · SHELTER SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349304610
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