Form 990 for tax year 2022
Filed by MERRIMAC VALLEY HOUSING SERVICES INC.
Totals
- Total revenue
- $1,276,828
- Total expenses
- $1,234,126
- Contributions and grants received
- $1,007,523
- Grants paid
- $0
- Program service revenue
- $252,667
- Investment income
- $15,281
- Other revenue
- $1,357
- Total assets, end of year
- $1,990,453
- Total liabilities, end of year
- $7,498,122
- Net assets or fund balances, end of year
- -$5,507,669
- Program services expenses (Part IX)
- $1,056,603
- Management and general expenses
- $177,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,056,603
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RITA O'BRIEN DEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARIE SWEENEY
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS PIENDAK
TREASURER
- 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.
-
501C3 · SERVICES · MA
-
501C2 · RENTAL · MA
Directly controlled by CTI
-
COMMON GROUND DEVELOPMENT CORPORATI
501C3 · HOUSING · MA
Directly controlled by CTI
-
501C3 · HOUSING · MA
Directly controlled by CTI
-
STONYBROOK I HOUSING SERVICES INC
501C2 · HOUSING · MA
Directly controlled by CGDC
-
BROADWAY STREET SUPPORTIVE HOUSING
501C2 · HOUSING · MA
Directly controlled by CGDC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MERRIMACK VALLEY SENIOR HOUSING LLC
RENTAL · MA · income $1,276,827 · assets $3,717,996
Directly controlled by MVHS
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TOWNE SCHOOL LIMITED PARTNERSHIP
RELATED · HOUSING · MA
Directly controlled by TOWNE SCHO
-
SB2 HOUSING LIMITED PARTNERSHIP
RELATED · HOUSING · MA
Directly controlled by SB2 HOUSIN
-
446 MASS AVE LIMITED PARTNERSHIP
RELATED · HOUSING · MA
Directly controlled by 446 MASS A
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · DEVELOPMEN · MA
Directly controlled by CGDC
-
C CORP · DEVELOPMEN · MA
Directly controlled by CGDC
-
C CORP · DEVELOPMEN · MA
Directly controlled by CGDC
-
C CORP · DEVELOPMEN · MA
Directly controlled by CGDC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349304330
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