Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$27,780,548 →changed to $27,789,273

Total expenses

$27,494,706 →changed to $27,467,113

Contributions and grants received

$1,117,998 →changed to $1,100,148

Investment income

$25,565 →changed to $61,884

Other revenue

$0 →changed to -$9,744

Total assets, end of year

$17,888,634 →changed to $17,888,633

Net assets or fund balances, end of year

$2,275,603 →changed to $2,275,602

Program services expenses

$26,771,572 →changed to $26,899,023

Fundraising expenses

$426,779 →changed to $271,735

Program service expenses (Part III)

$26,771,572 →changed to $26,899,023

Totals

Total revenue

$27,780,548

Total expenses

$27,494,706

Contributions and grants received

$1,117,998

Grants paid

$0

Program service revenue

$26,636,985

Investment income

$25,565

Other revenue

$0

Total assets, end of year

$17,888,634

Total liabilities, end of year

$15,613,031

Net assets or fund balances, end of year

$2,275,603

Program services expenses (Part IX)

$26,771,572

Management and general expenses

$296,355

Fundraising expenses

$426,779

Program service expenses (Part III)

$26,771,572

Program services were 97.4% 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.

Mission and programs · 2022

• EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS - DURING FISCAL YEAR 2023 , THE PROGRAM PROVIDED, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS AND LANDLORDS, 211 SHELTER AND TRANSITIONAL HOUSING BEDS EACH NIGHT. THE PROGRAMS PROVIDE CLIENTS WITH SAFE LIVING ACCOMMODATIONS, MEALS, TRANSPORTATION, CASE MANAGEMENT, INCOME-RELATED REFERRALS AND PUBLIC BENEFITS ACCESS, REFERRAL SERVICES, HOUSING SEARCH AND OTHER SERVICES FOCUSED PRIMARILY ON HELPING INDIVIDUALS TO ACCESS PERMANENT HOUSING. THE PROGRAM HAS SOME COMPONENTS THAT FOCUS ON SPECIFIC SUBPOPULATIONS OF HOMELESS INDIVIDUALS, SUCH AS VETERANS, CHRONICALLY HOMELESS ADULTS, WOMEN AND INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. THE PROGRAM INCLUDES A STATE-HISTORIC SHELTER CONTRACT, A SAFE HAVEN GRANT THAT SERVES VETERANS AND A GRANT FROM THE ATTORNEY GENERAL'S OFFICE USED FOR THE SOCIAL DETERMINANT HEALTH PROGRAM.

  Expenses $329,770 · Revenue $259,331

• PERMANENT HOUSING AND RELATED SERVICES - FISCAL YEAR 2023, THE PROGRAM HELPED FUND, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS AND LANDLORDS, 1,621 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS INDIVIDUALS ACROSS THE STATE. THESE SERVICES ARE DELIVERED IN EVERY REGION OF THE STATE AND ARE THE PROGRAMMATIC BASIS FOR THE ORGANIZATION'S COST-BENEFIT ANALYSIS AND INCREASINGLY RECOGNIZED OUTCOME-FOCUSED DATA STUDIES. THE PROGRAM INCLUDES HOME & HEALTHY FOR GOOD STATE, HOME & HEALTHY FOR GOOD BOSTON, JOURNEY TO SUCCESS, POST DETOX/PRE-RECOVERY, HOME FRONT, NORTH STAR HOUSING, RAPID TRANSITION FOR HOMELESS INDIVIDUALS, AND PERMANENT HOUSING & STABILIZATION.

  Expenses $23,616,248 · Revenue $18,170,288

• RAPID REHOUSING & PREVENTION - MHSA ASSISTED 204 HOUSEHOLDS DURING FISCAL YEAR 2023 IN GAINING PERMANENT HOUSING THROUGH RAPID REHOUSING PROGRAMS, WHICH ALLOWS INDIVIDUALS AND FAMILIES TO ACCESS START UP, MOVING, UTILITIES AND SHORT TO MEDIUM-TERM SHALLOW RENT SUBSIDY FUNDS WHEN ENTERING INTO HOUSING. THE ORGANIZATION HAS DEVELOPED BEST PRACTICES FROM THE IMPLEMENTATION OF THESE PROGRAMS TO BE USED ON CONTINUED RAPID REHOUSING INITIATIVES MOVING FORWARD. MHSA ALSO PREVENTED 680 HOUSEHOLDS FROM BECOMING HOMELESS THROUGH THE ALLOCATION OF PREVENTION FUNDS TO THEM. THE PROGRAM INCLUDES THE EMERGENCY SOLUTIONS GRANT, AND RAPID TRANSITION FOR HOMELESS INDIVIDUALS, AND RAPID REHOUSING FOR FAMILIES.

  Expenses $2,662,590 · Revenue $2,062,617

• ADVOCACY, PLANNING AND TECHNICAL ASSISTANCE - PROVIDES A FORUM IN THE COMMONWEALTH OF MASSACHUSETTS FOR THE PLANNING AND COORDINATION OF POLICY, COMMUNITY AND STAKEHOLDER EDUCATION AND COMMUNICATION OF ISSUES, AND THE PILOTING AND IMPLEMENTATION OF HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS. PROGRAMS AND ADVOCACY ARE DESIGNED TO END THE COMMONWEALTH'S RELIANCE ON EMERGENCY SERVICES FOR HOMELESS INDIVIDUALS. THE ORGANIZATION CONDUCTS SITE VISITS AND PROGRAM REVIEWS TO SHARE BEST PRACTICES, PROVIDE TECHNICAL ASSISTANCE, AND STRIVE TO CREATE A NETWORK OF RESOURCES AND COLLABORATIVE SERVICE PROVIDERS. THE ORGANIZATION CONDUCTS ADVOCACY AND PLANNING TO ENSURE THAT THE STATE REDUCES ITS RELIANCE ON EMERGENCY SERVICES AND FOCUSES ITS EFFORTS ON PERMANENT HOUSING AS A SOLUTION TO HOMELESSNESS.

  Expenses $162,964 · Revenue $128,844

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2024

IRS schema version

2022v5.0

Source object

202401359349311475

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