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Nonprofiteer
← FANEUIL HIV HOUSING CORPORATION

Form 990 for tax year 2022

Filed by FANEUIL HIV HOUSING CORPORATION.

Totals

Total revenue
$310,184
Total expenses
$493,925
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$309,927
Investment income
$257
Other revenue
$0
Total assets, end of year
$602,330
Total liabilities, end of year
$2,987,853
Net assets or fund balances, end of year
-$2,385,523
Program services expenses (Part IX)
$452,288
Management and general expenses
$41,637
Fundraising expenses
$0
Program service expenses (Part III)
$452,288

Program services were 91.6% 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: SECTION 8 CHARGES

    total $222,122 · related or exempt $222,122

  • 2b · Program service revenue: RENTAL FEE

    total $86,295 · related or exempt $86,295

  • 2c · Program service revenue: LAUNDRY INCOME

    total $1,510 · related or exempt $1,510

  • 3 · Investment income

    total $257 · excluded $257

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $120,214 · program services $96,926 · management and general $23,288

  • 11b · Fees: legal

    total $1,294 · program services $1,294

  • 11c · Fees: accounting

    total $18,349 · management and general $18,349

  • 11g · Fees: other

    total $65,024 · program services $65,024

  • 13 · Office expenses

    total $18,191 · program services $18,191

  • 16 · Occupancy

    total $73,039 · program services $73,039

  • 22 · Depreciation, depletion and amortization

    total $162,048 · program services $162,048

  • 23 · Insurance

    total $14,327 · program services $14,327

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $15,459 · program services $15,459

  • 24b · Other expenses: SECURITY PAYROLL

    total $4,825 · program services $4,825

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $1,155 · program services $1,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,976 · end of year $4,295

  • 2 · Savings and temporary cash investments

    beginning of year $6,444 · end of year $6,446

  • 4 · Accounts receivable

    beginning of year $3,399 · end of year $2,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,724 · end of year $6,636

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

    $3,834,034

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

    $3,493,083

  • 10c · Land, buildings and equipment, net

    beginning of year $497,109 · end of year $340,951

  • 15 · Other assets

    beginning of year $246,620 · end of year $241,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,803 · end of year $80,606

  • 23 · Secured mortgages and notes payable

    beginning of year $2,458,965 · end of year $2,458,965

  • 25 · Other liabilities

    beginning of year $448,286 · end of year $448,282

  • 27 · Net assets without donor restrictions

    beginning of year -$2,201,782 · end of year -$2,385,523

Mission and programs · 2022

Mission

TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV.

  • OPERATING A 20 UNIT LOW INCOME HOME FOR INDIVIDUALS WITH HIV VIRUS LOCATED ON BEACON HILL IN BOSTON, MASSACHUSETTS.

    Expenses $452,288 · Revenue $309,927

As filed on the 2022 return.

Listed in Part VII

  • Harold J Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy B Crowley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Meredith Clapp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy E Marttila

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Besser

    CLERK

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 May 2023
IRS schema version
2022v5.0
Source object
202311579349300336

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