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Nonprofiteer
← HOUSING FOR INDEPENDENT LIVING INCORPORATED

Form 990 for tax year 2022

Filed by HOUSING FOR INDEPENDENT LIVING INCORPORATED.

Totals

Total revenue
$1,121,093
Total expenses
$1,145,013
Contributions and grants received
$730,901
Grants paid
$0
Program service revenue
$386,115
Investment income
$3,729
Other revenue
$348
Total assets, end of year
$1,639,830
Total liabilities, end of year
$3,475,407
Net assets or fund balances, end of year
-$1,835,577
Program services expenses (Part IX)
$1,100,352
Management and general expenses
$44,661
Fundraising expenses
$0
Program service expenses (Part III)
$1,100,352

Program services were 96.1% 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.

  • 1e · Government grants (contributions)

    $730,901

  • 2a · Program service revenue: RENTAL INCOME

    total $386,115 · related or exempt $386,115

  • 3 · Investment income

    total $3,729 · excluded $3,729

  • 11a · Other revenue: OTHER INCOME

    total $348 · related or exempt $348

  • 11e · Other revenue, total

    $348

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $44,661 · management and general $44,661

  • 11b · Fees: legal

    total $289 · program services $289

  • 11c · Fees: accounting

    total $17,566 · program services $17,566

  • 20 · Interest

    total $242,815 · program services $242,815

  • 22 · Depreciation, depletion and amortization

    total $266,924 · program services $266,924

  • 23 · Insurance

    total $49,357 · program services $49,357

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $223,227 · program services $223,227

  • 24b · Other expenses: ADMINISTRATIVE

    total $124,382 · program services $124,382

  • 24c · Other expenses: UTILITIES

    total $88,447 · program services $88,447

  • 24d · Other expenses: TAXES AND OTHER INSURAN

    total $76,360 · program services $76,360

  • 24e · All other expenses

    total $10,985 · program services $10,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,481 · end of year $138,941

  • 4 · Accounts receivable

    beginning of year $4,444 · end of year $7,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,747 · end of year $50,509

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

    $7,316,010

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

    $6,327,444

  • 10c · Land, buildings and equipment, net

    beginning of year $1,085,562 · end of year $988,566

  • 15 · Other assets

    beginning of year $519,280 · end of year $454,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,832 · end of year $127,733

  • 19 · Deferred revenue

    beginning of year $2,040 · end of year $10,321

  • 23 · Secured mortgages and notes payable

    beginning of year $3,380,776 · end of year $3,308,513

  • 25 · Other liabilities

    beginning of year $28,523 · end of year $28,840

  • 27 · Net assets without donor restrictions

    beginning of year -$1,811,657 · end of year -$1,835,577

Mission and programs · 2022

Mission

TO DEVELOP AND MANAGE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.

  • TO DEVELOP AND MANAGE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.

    Expenses $1,100,352 · Revenue $386,463

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL MCGOWAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BEVERLY SOMERVILLE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID KILNAPP

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PATRICK NEENAN

    VICE TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JEFF GRAEBER

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • DARYL MAYERS

    ASSISTANT CLERK

    Total calculated
    $0
    Hours/week
    2

  • STEVE BORGERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY CHARNEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROL DELOREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRISTINA DA FONSECA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL HEALY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID FARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GORETTI JOAQUIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN MCCOWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTOINETTE PABON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEAN RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREIDY TERRERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LASHAUNDA WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT CORLEY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE MACDONALD

    CHIEF FINANCIAL OFFICER

    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
26 September 2023
IRS schema version
2022v5.0
Source object
202342699349301469

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