Totals
- Total revenue
- $218,484
- Total expenses
- $181,821
- Contributions and grants received
- $117,697
- Grants paid
- $0
- Program service revenue
- $98,719
- Investment income
- $2,068
- Other revenue
- $0
- Total assets, end of year
- $908,992
- Total liabilities, end of year
- $131,987
- Net assets or fund balances, end of year
- $777,005
- Program services expenses (Part IX)
- $150,013
- Management and general expenses
- $31,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,013
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$117,697
-
2a · Program service revenue: RENTAL INCOME
total $98,719 · related or exempt $98,719
-
3 · Investment income
total $2,068 · excluded $2,068
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,456 · management and general $12,456
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
22 · Depreciation, depletion and amortization
total $43,346 · program services $43,346
-
24a · Other expenses: OPERATING AND MAINTENAN
total $47,846 · program services $47,846
-
24b · Other expenses: UTILITIES
total $45,861 · program services $45,861
-
24c · Other expenses: TAXES AND INSURANCE
total $12,960 · program services $12,960
-
24d · Other expenses: MISC. ADMINISTRATIVE
total $6,852 · management and general $6,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337 · end of year $9
-
4 · Accounts receivable
beginning of year $1,210
-
10a · Land, buildings and equipment: cost or other basis
$1,651,108
-
10b · Land, buildings and equipment: accumulated depreciation
$892,029
-
10c · Land, buildings and equipment, net
beginning of year $780,505 · end of year $759,079
-
15 · Other assets
beginning of year $123,368 · end of year $149,904
-
17 · Accounts payable and accrued expenses
beginning of year $21,227 · end of year $22,676
-
25 · Other liabilities
beginning of year $143,851 · end of year $109,311
-
27 · Net assets without donor restrictions
beginning of year $170,287 · end of year $232,775
-
28 · Net assets with donor restrictions
beginning of year $570,055 · end of year $544,230
Mission and programs · 2023
Mission
TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF 3 GROUP HOMES, LOCATED IN CONCORD AND MAYNARD, MASSACHUSETTS, FOR 18 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
Activities or mission (Part I)
TO PROVIDE SUBSIDIZED HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
-
TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF 3 GROUP HOMES, LOCATED IN CONCORD AND MAYNARD, MASSACHUSETTS, FOR 18 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
Expenses $150,013 · Revenue $218,484
As filed on the 2023 return.
Listed in Part VII
-
Deborah FlanneryDEBORAH FLANNERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Britton WilsonBRITTON WILSON
VP (PRESIDENT EFF. 7/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Nadia NedelchevaNADIA NEDELCHEVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clara MurphyCLARA MURPHY
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BrookeJENNIFER BROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James B EldridgeJAMES B ELDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David InferreraDAVID INFERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas M JudgeTHOMAS M JUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KilbridgePETER KILBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice SmithJANICE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary TaylorHILARY TAYLOR
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.
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.
-
MINUTE MAN ARC FOR HUMAN SERVICES INC
501(C)(3) · PROVIDOR OF SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432559349301223
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