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Nonprofiteer
← HONEYMAN INC

Form 990 for tax year 2022

Filed by HONEYMAN INC.

Totals

Total revenue
$45,524
Total expenses
$71,947
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$45,506
Investment income
$18
Other revenue
$0
Total assets, end of year
$577,834
Total liabilities, end of year
$444,042
Net assets or fund balances, end of year
$133,792
Program services expenses (Part IX)
$62,658
Management and general expenses
$9,289
Fundraising expenses
$0
Program service expenses (Part III)
$62,658

Program services were 87.1% 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 $45,506 · related or exempt $45,506

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,025 · management and general $4,025

  • 10 · Payroll taxes

    total $44 · management and general $44

  • 11a · Fees: management

    total $3,652 · management and general $3,652

  • 11c · Fees: accounting

    total $590 · management and general $590

  • 16 · Occupancy

    total $22,713 · program services $22,713

  • 22 · Depreciation, depletion and amortization

    total $33,572 · program services $33,572

  • 23 · Insurance

    total $6,373 · program services $6,373

  • 24a · Other expenses: BAD DEBT

    total $834 · management and general $834

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $144 · management and general $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,923 · end of year $2,661

  • 2 · Savings and temporary cash investments

    beginning of year $34,661 · end of year $38,025

  • 4 · Accounts receivable

    beginning of year $3,452 · end of year $1,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $412 · end of year $415

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

    $977,754

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

    $445,624

  • 10c · Land, buildings and equipment, net

    beginning of year $565,702 · end of year $532,130

  • 15 · Other assets

    beginning of year $1,470 · end of year $2,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,128 · end of year $11,143

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $10,777 · end of year $1,399

  • 27 · Net assets without donor restrictions

    beginning of year -$389,285 · end of year -$415,708

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

Mission

PROVIDE HOUSING TO INDIVIDUALS WITH DISABILITIES.

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

    Expenses $62,658 · Revenue $45,506

As filed on the 2022 return.

Listed in Part VII

  • JAMES GOODWIN

    PRESIDENT

    Total calculated
    $382,875
    From this org
    $0
    From related orgs
    $379,800
    Other
    $3,075
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,075 related
    Filer's total
    $0 + $382,875 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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441269349300414

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