2024-09-04T06:06:40-07:00 2023-12-31 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2023-01-01 043124357 Housing Support Inc HOUS 9782554752 12 Pleasant Street Newburyport MA 01950 Paula Newcomb Executive Director 9782554752 2024-05-10 true true Daniel E Schaffner CPA P00796903 9784622161 2024-09-04 2023 2024-08-08 14:25:15Z Robert Jones 12 Pleasant Street Newburyport MA 01950 1226961 false X N/A X 1991 MA To provide housing and related support services to low income, homeless and handicapped individuals. 7 7 5 0 -1242 0 49315 76394 1053395 1130723 442520 9602 0 1545230 1216719 0 0 367401 393871 0 0 1025149 889735 1392550 1283606 152680 -66887 6016102 5801550 4304589 4156924 1711513 1644626 To provide housing and related support services to low income, homeless and handicapped individuals. false false 1045288 0 1158446 To provide housing and related support services to low income, homeless, and handicapped individuals. 1045288 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 5 true false false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MA NH X X Paula Newcomb 9782554752 12 Pleasant Street Suite 3 Newburyport MA 01950 Paula Newcomb Executive Director & Assistant Clerk 40.00 X 131069 0 5476 Karen Conard Honorary Director 1.00 X 0 0 0 Dorothy LaFrance Honorary Director 1.00 X 0 0 0 Max Ducap-Laguerre Director 1.00 X 0 0 0 James Kelcourse Director 1.00 X 0 0 0 Robert Jones President 1.00 X X 0 0 0 Karen Pollastrino Clerk 1.00 X X 0 0 0 Frank Cousins Treasurer 1.00 X X 0 0 0 131069 0 5476 1 false false false 76394 76394 Rental income 999999 1122173 0 0 Miscellaneous 999999 8550 0 0 1130723 10844 0 0 9000 10242 -1242 -1242 0 -1242 0 1216719 1141567 -1242 0 136545 0 136545 0 224022 208962 15060 0 584 584 0 0 32720 19305 13415 0 10311 10311 0 0 16250 0 16250 0 11053 285 10768 0 105595 105595 0 0 197940 197940 0 0 80873 80873 0 0 Utilities 102021 102021 0 0 Repairs and maintenance 249887 249887 0 0 Client assistance 26040 26040 0 0 Bad debt 5752 5752 0 0 84013 37733 46280 0 1283606 1045288 238318 0 1746 13537 489638 262632 988 40102 44273 51312 7994208 2775786 5358885 5218422 120572 215545 6016102 5801550 28796 44986 16559 4215241 4094445 43993 17493 4304589 4156924 X 1711513 1644626 1711513 1644626 6016102 5801550 -66887 X X false true X true false X 0 0 2770 33762 11472 49315 76394 173713 984791 981217 1083356 1053395 1158445 5261204 0 0 987561 1014979 1094828 1102710 1234839 5434917 0 643517 333230 166827 126901 109170 1379645 643517 333230 166827 126901 109170 1379645 4055272 4606 1424 663 1393 10844 18930 4606 1424 663 1393 10844 18930 2258 14626 6100 0 8550 31534 5485381 0.73930 0.65250 0.00350 0.00170 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous income 2019: 2258. 2020: 14626. 2021: 6100. 2022: 0. 2023: 8550. 0 766724 766724 7095000 2693545 4401455 132484 82241 50243 5218422 Operating lease right-of-use-asset 10993 Construction in Process 204552 215545 Security Deposit 6500 Operating Lease Liability-current 9383 Operating Lease Liability-long-term 1610 17493 X 1216719 1216719 1216719 1283606 1283606 1283606 Pt X, Line 2 During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2023, 2022, 2021 and 2020 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed. Pt VI, Line 11b The Board of Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer. Pt VI, Line 12c The Board of Directors reviews the Organizations conflict of interest policy annually. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them. Pt XII, Line 2c The Organizations Board of Directors oversees the audit process and discusses the engagement with the auditors. Pt VI, Line 15a The Organizations Board of Directors review and vote on all elements of compensation, including benefits. Pt VI, Line 18 The Organizations form 990 is available at www.guidestar.org.