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Nonprofiteer
← HONEYMAN INC

Form 990 for tax year 2023

Filed by HONEYMAN INC.

Totals

Total revenue
$46,819
Total expenses
$78,592
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$46,800
Investment income
$19
Other revenue
$0
Total assets, end of year
$548,027
Total liabilities, end of year
$446,008
Net assets or fund balances, end of year
$102,019
Program services expenses (Part IX)
$63,611
Management and general expenses
$14,981
Fundraising expenses
$0
Program service expenses (Part III)
$63,611

Program services were 80.9% 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.

  • 2a · Program service revenue: TENANT INCOME

    total $46,800 · related or exempt $46,800

  • 3 · Investment income

    total $19 · excluded $19

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,458 · management and general $4,458

  • 10 · Payroll taxes

    total $48 · management and general $48

  • 11a · Fees: management

    total $3,885 · management and general $3,885

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 13 · Office expenses

    total $174 · management and general $174

  • 16 · Occupancy

    total $25,405 · program services $25,405

  • 22 · Depreciation, depletion and amortization

    total $33,573 · program services $33,573

  • 23 · Insurance

    total $4,633 · program services $4,633

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $666 · management and general $666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,661 · end of year $2,944

  • 2 · Savings and temporary cash investments

    beginning of year $38,025 · end of year $40,759

  • 4 · Accounts receivable

    beginning of year $1,983 · end of year $3,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $415 · end of year $369

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

    $977,296

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

    $478,739

  • 10c · Land, buildings and equipment, net

    beginning of year $532,130 · end of year $498,557

  • 15 · Other assets

    beginning of year $2,620 · end of year $1,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,143 · end of year $10,231

  • 23 · Secured mortgages and notes payable

    beginning of year $431,500 · end of year $431,500

  • 25 · Other liabilities

    beginning of year $1,399 · end of year $4,277

  • 27 · Net assets without donor restrictions

    beginning of year -$415,708 · end of year -$447,481

  • 28 · Net assets with donor restrictions

    beginning of year $549,500 · end of year $549,500

Mission and programs · 2023

Mission

PROVIDE HOUSING TO INDIVIDUALS WITH DISABILITIES.

  • OPERATE ONE RESIDENCE, LOCATED IN CHICOPEE, MASSACHUSETTS, FOR THE BENEFIT FOR SIX PERSONS WITH DISABILITIES.

    Expenses $63,611 · Revenue $46,800

As filed on the 2023 return.

Listed in Part VII

  • James Goodwin

    PRESIDENT

    Total calculated
    $416,891
    From this org
    $0
    From related orgs
    $380,217
    Other
    $36,674
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,217 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,692 related
    Nontaxable benefits
    $0 + $2,982 related
    Filer's total
    $0 + $416,891 related

  • Amy Royal

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Michael Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Evan Plotkin

    CLERK

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT IS COMPENSATED BY RELATED ORGANIZATION CENTER FOR HUMAN DEVELOPMENT, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • HAWTHORN FOUNDATION II INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • HAWTHORN FOUNDATION I INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • CHAMPLAIN MANAGEMENT INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • ALGONQUIN-CASINO MANAGEMENT INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • ALDEN HOUSE INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • CENTER FOR HUMAN DEVELOPMENT INC

    501(C)(3) · OPERATE NUMEROUS PROGRAMS FOR PERSONS WITH MENTAL DISABILITIES · MA

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202521299349300432

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