Totals
- Total revenue
- $14,310,752
- Total expenses
- $13,087,728
- Contributions and grants received
- $14,058,378
- Grants paid
- $0
- Program service revenue
- $133,862
- Investment income
- $0
- Other revenue
- $118,512
- Total assets, end of year
- $6,493,349
- Total liabilities, end of year
- $1,735,105
- Net assets or fund balances, end of year
- $4,758,244
- Program services expenses (Part IX)
- $11,113,790
- Management and general expenses
- $1,676,206
- Fundraising expenses
- $297,732
- Program service expenses (Part III)
- $11,113,790
Program services were 84.9% 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.
-
1c · Fundraising events
$65,290
-
1e · Government grants (contributions)
$13,101,898
-
1f · All other contributions, gifts and grants
$891,190
-
1g · Noncash contributions included above
$28,446
-
2a · Program service revenue: RENTAL INCOME
total $106,892 · related or exempt $106,892
-
2b · Program service revenue: MANAGEMENT FEES
total $26,970 · related or exempt $26,970
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$65,290
-
8b · Fundraising events: direct expenses
$14,141
-
8c · Net income from fundraising events
total -$14,141 · excluded -$14,141
-
11a · Other revenue: MISCELLANEOUS INCOME
total $132,653 · related or exempt $132,653
-
11e · Other revenue, total
$132,653
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,563 · management and general $217,563
-
7 · Other salaries and wages
total $4,047,158 · program services $3,499,396 · management and general $372,373 · fundraising $175,389
-
8 · Pension plan contributions
total $27,492 · program services $21,483 · management and general $4,928 · fundraising $1,081
-
9 · Other employee benefits
total $251,267 · program services $197,930 · management and general $45,308 · fundraising $8,029
-
10 · Payroll taxes
total $391,881 · program services $292,849 · management and general $82,355 · fundraising $16,677
-
11b · Fees: legal
total $28,293 · management and general $28,293
-
11c · Fees: accounting
total $54,950 · management and general $54,950
-
11g · Fees: other
total $763,947 · program services $142,609 · management and general $578,773 · fundraising $42,565
-
13 · Office expenses
total $247,123 · program services $149,144 · management and general $90,120 · fundraising $7,859
-
16 · Occupancy
total $5,699,298 · program services $5,636,031 · management and general $43,765 · fundraising $19,502
-
17 · Travel
total $149,375 · program services $105,787 · management and general $41,415 · fundraising $2,173
-
22 · Depreciation, depletion and amortization
total $23,968 · program services $19,617 · management and general $4,351
-
23 · Insurance
total $149,469 · program services $128,978 · management and general $16,251 · fundraising $4,240
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $318,940 · program services $308,090 · management and general $10,850
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $315,406 · program services $246,801 · management and general $50,798 · fundraising $17,807
-
24c · Other expenses: DIRECT CLIENT ASSISTANC
total $242,010 · program services $242,010
-
24d · Other expenses: MISCELLANEOUS
total $87,009 · program services $58,958 · management and general $25,643 · fundraising $2,408
-
24e · All other expenses
total $72,579 · program services $64,107 · management and general $8,470 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,409 · end of year $600,370
-
4 · Accounts receivable
beginning of year $1,500,374 · end of year $2,987,699
-
9 · Prepaid expenses and deferred charges
beginning of year $313,400 · end of year $83,126
-
10a · Land, buildings and equipment: cost or other basis
$409,342
-
10b · Land, buildings and equipment: accumulated depreciation
$363,366
-
10c · Land, buildings and equipment, net
beginning of year $55,044 · end of year $45,976
-
13 · Investments: program-related
beginning of year $1,422,516 · end of year $1,422,516
-
15 · Other assets
beginning of year $376,899 · end of year $1,353,662
-
17 · Accounts payable and accrued expenses
beginning of year $549,998 · end of year $698,040
-
25 · Other liabilities
beginning of year $31,424 · end of year $1,037,065
-
27 · Net assets without donor restrictions
beginning of year $3,448,350 · end of year $4,733,244
-
28 · Net assets with donor restrictions
beginning of year $86,870 · end of year $25,000
Mission and programs · 2022
Mission
HOUSING FAMILIES' MISSION IS TO ENSURE HOUSING STABILITY TO STRENGTHEN FAMILIES, INDIVIDUALS, AND COMMUNITIES.
Activities or mission (Part I)
TEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES.
-
SINCE 1986, HOUSING FAMILIES INC. HAS PROVIDED COMPREHENSIVE HOUSING AND WRAPAROUND SERVICES TO 9,000+ HOMELESS, FORMERLY HOMELESS AND HOUSING INSECURE FAMILIES. IN FISCAL YEAR 2023 HOUSING FAMILIES SERVED 3,295 INDIVIDUALS ACROSS ALL PROGRAMS, WHICH INCLUDE EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES AND INDIVIDUALS. HOUSING FAMILIES CURRENTLY OPERATES 140 SHELTER UNITS AND 86 UNITS OF PERMANENT SUPPORTIVE HOUSING. IN TOTAL, NEARLY 1,000 PEOPLE ARE HOUSING IN OUR SHELTER AND PERMANENT HOUSING EACH YEAR AND EACH HOUSEHOLD RECEIVES COMPREHENSIVE CASE MANAGEMENT. OUR ACADEMIC AND THERAPEUTIC AFTER SCHOOL PROGRAM PROVIDES TUTORING, ENRICHMENT, AND COUNSELING TO YOUTH. THE HOMELESSNESS PREVENTION & LEGAL SERVICES PROGRAM SERVED OVER 1,000 HOUSEHOLDS AND PREVENTED OVER 500 EVICTIONS. HOUSING FAMILIES' NEW PROGRAMS INCLUDE AN ENHANCED CLINICAL MENTAL HEALTH DEPARTMENT, A FOOD PANTRY PROGRAM, AND A WARMING CENTER.
Expenses $11,113,790 · Revenue $266,515
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BarbatoDAVID BARBATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann Chen Wu MD MPHANN CHEN WU MD MPH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian SlaterBRIAN SLATER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristi AmendolareKRISTI AMENDOLARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa A NickersonLISA A NICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen FreitasKATHLEEN FREITAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanre OlusekunLANRE OLUSEKUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julie BarronJULIE BARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Priya K Amar JDPRIYA K AMAR JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marienne SandersMARIENNE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla GoodaleKARLA GOODALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RossignolROBERT ROSSIGNOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia ToddVIRGINIA TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eli LipconELI LIPCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RosiLAURA ROSI
CEO
- Total calculated
- $144,758
- From this org
- $135,224
- From related orgs
- $0
- Other
- $9,534
- Hours/week
- 37.5 + 1 related
-
Rae Ann WhalenRAE ANN WHALEN
COO (UNTIL 11/2022)
- Total calculated
- $109,846
- From this org
- $108,846
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 37.5 + 1 related
-
Tom SantryTOM SANTRY
PROPERTY DIRECTOR
- Total calculated
- $105,033
- From this org
- $105,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5 + 1 related
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.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CROSS STREET HOUSING LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MA · 99.99% owned · share of income -$163,336 · share of assets $4,071,813
Directly controlled by HOUSING FAMILIES INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CROSS STREET REALTY INC
C · LOW INCOME HOUSING · MA · 79% owned
Directly controlled by HOUSING FAMILIES INC
-
HFI PROPERTIES INC
C · LOW INCOME HOUSING · MA · 100% owned · share of income $350,794 · share of assets $3,163,686
Directly controlled by HOUSING FAMILIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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