Totals
- Total revenue
- $103,721
- Total expenses
- $117,170
- Contributions and grants received
- $0
- Grants paid
- $3,000
- Program service revenue
- $88,800
- Investment income
- $14,921
- Other revenue
- $0
- Total assets, end of year
- $1,229,695
- Total liabilities, end of year
- $294,933
- Net assets or fund balances, end of year
- $934,762
- Program services expenses (Part IX)
- $84,192
- Management and general expenses
- $32,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,192
Program services were 71.9% 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: RENTAL REVENUE
total $67,200 · related or exempt $67,200
-
2b · Program service revenue: RESIDENT SERVICE OVERS
total $21,600 · related or exempt $21,600
-
3 · Investment income
total $14,921 · excluded $14,921
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $20,081 · management and general $20,081
-
11g · Fees: other
total $24,303 · program services $24,303
-
13 · Office expenses
total $2,577 · management and general $2,577
-
16 · Occupancy
total $23,393 · program services $23,393
-
20 · Interest
total $8,247 · program services $8,247
-
22 · Depreciation, depletion and amortization
total $20,846 · program services $20,846
-
23 · Insurance
total $10,320 · management and general $10,320
-
24a · Other expenses: LOSS ON INVESTMENT
total $2,603 · program services $2,603
-
24b · Other expenses: SOBER HOUSE EXPENSE
total $1,800 · program services $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,914 · end of year $197,606
-
2 · Savings and temporary cash investments
beginning of year $375,470 · end of year $375,470
-
4 · Accounts receivable
beginning of year $19,970 · end of year $2,170
-
9 · Prepaid expenses and deferred charges
beginning of year $1,957 · end of year $1,957
-
10a · Land, buildings and equipment: cost or other basis
$632,788
-
10b · Land, buildings and equipment: accumulated depreciation
$94,184
-
10c · Land, buildings and equipment, net
beginning of year $559,450 · end of year $538,604
-
13 · Investments: program-related
beginning of year $111,038 · end of year $113,888
-
17 · Accounts payable and accrued expenses
beginning of year $11,837 · end of year $11,802
-
24 · Unsecured notes and loans payable
beginning of year $292,751 · end of year $283,131
-
27 · Net assets without donor restrictions
beginning of year $948,211 · end of year $934,762
Mission and programs · 2023
Mission
TO PROMOTE, DEVELOP, BUILD, OWN AFFORDABLE HOUSING THROUGHHOUT MASSACHUSETTS AND THE UNITED STATES.
Activities or mission (Part I)
TO PROMOTE, DEVELOP, BUILD, OWN, MANAGE AND MAINTAIN AFFORDABLE HOUSING THROUGHHOUT MASSACHUSETTS AND THE UNITED STATES.
-
RESIDENT SERVICE OVERSIGHT OF A SOBER HOUSE FOR RECOVERING ADDICTS IN GREENFIELD, MA AND OPERATION OF TWO AFFORDABLE HOUSING COMPLEXES.
Expenses $84,192 · Grants $3,000 · Revenue $88,800
As filed on the 2023 return.
Listed in Part VII
-
Richard BeckerRICHARD BECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Patrice Trish LeonardPATRICE TRISH LEONARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Richard OlsonRICHARD OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Richard PierceRICHARD PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ronald IacobucciRONALD IACOBUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry MooreKERRY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CarpenterELIZABETH CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob IacobucciROB IACOBUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349303080
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