Skip to content
Nonprofiteer
← THOMPSON HOUSE INC

Form 990 for tax year 2022

Filed by THOMPSON HOUSE INC.

Totals

Total revenue
$377,814
Total expenses
$342,494
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$377,110
Investment income
$399
Other revenue
$305
Total assets, end of year
$1,160,991
Total liabilities, end of year
$2,152,809
Net assets or fund balances, end of year
-$991,818
Program services expenses (Part IX)
$265,251
Management and general expenses
$77,243
Fundraising expenses
$0
Program service expenses (Part III)
$265,251

Program services were 77.4% 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: Low income housing

    total $373,802 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $3,308 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $399 · unrelated business $0 · excluded $399

  • 11d · All other revenue

    total $305 · related or exempt $305 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $305

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $58,091 · program services $41,341 · management and general $16,750 · fundraising $0

  • 9 · Other employee benefits

    total $8,283 · program services $5,895 · management and general $2,388 · fundraising $0

  • 10 · Payroll taxes

    total $6,622 · program services $4,713 · management and general $1,909 · fundraising $0

  • 11a · Fees: management

    total $31,416 · program services $0 · management and general $31,416 · fundraising $0

  • 11c · Fees: accounting

    total $12,126 · program services $0 · management and general $12,126 · fundraising $0

  • 16 · Occupancy

    total $106,091 · program services $106,091 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $60,557 · program services $60,557 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,114 · program services $26,114 · management and general $0 · fundraising $0

  • 24a · Other expenses: Real estate taxes

    total $20,540 · program services $20,540 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,654 · program services $0 · management and general $12,654 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,909 · end of year $165,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,763 · end of year $5,357

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

    $3,272,256

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

    $2,574,185

  • 10c · Land, buildings and equipment, net

    beginning of year $745,560 · end of year $698,071

  • 15 · Other assets

    beginning of year $315,816 · end of year $292,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,924 · end of year $122,214

  • 21 · Escrow or custodial account liability

    beginning of year $13,162 · end of year $14,495

  • 23 · Secured mortgages and notes payable

    beginning of year $2,016,100 · end of year $2,016,100

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,027,138 · end of year -$991,818

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION-ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT, AND RECREATIONAL ACTIVITIES FOR DEAF AND DEAF/BLIND PEOPLE.

  • THE THOMPSON HOUSE, A HUD SUBSIDIZED INDEPENDENT LIVING FACILITY ON THE CAMPUS OF NEW ENGLAND HOMES FOR THE DEAF, IS THE FIRST RESIDENTIAL COMPLEX IN THE NORTHEAST DESIGNED ESPECIALLY FOR DEAF AND DEAF-BLIND SENIORS. UNDER THE LEADERSHIP OF THE NEW ENGLAND HOMES FOR THE DEAF, THE THOMPSON HOUSE WAS CONCEIVED TO PROMOTE INDEPENDENCE AND ACCESSIBILITY FOR THE HEARING IMPAIRED. THE 21,000 SQUARE FOOT STRUCTURE ACCOMMODATES 24 ONE-BEDROOM UNITS, INCLUDING THREE HANDICAP-ACCESSIBLE APARTMENTS. AN AMERICAN SIGN LANGUAGE FLUENT PROPERTY MANAGER IS ONSITE SEVERAL DAYS EACH WEEK.

    Expenses $265,251 · Revenue $377,415

As filed on the 2022 return.

Listed in Part VII

  • Stephen L Sacco

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Trombley

    Treasurer

    Total calculated
    $0
    Hours/week
    0.3

  • Barbara Cummings

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2

  • Jessica L Fox

    Secretary

    Total calculated
    $0
    Hours/week
    0.2

  • J William Lassetter

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Thomas Minch

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Matthew Rodriguez

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Diane G Simon

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Chuck Crush

    Executive Director

    Total calculated
    $141,558
    From this org
    $0
    From related orgs
    $141,558
    Other
    $0
    Hours/week
    3

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
29 October 2023
IRS schema version
2022v5.0
Source object
202323169349300757

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.