2023-11-01T05:54:18-07:00 2022-12-31 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2022-01-01 043124357 Housing Support Inc HOUS 9782554752 12 Pleasant Street Newburyport MA 01950 Paula Newcomb Executive Director 9782554752 2023-05-09 true Paula Newcomb XXX-XX-XXXX true Daniel E Schaffner CPA P00796903 9784622161 2023-11-01 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Robert Jones 12 Pleasant Street Newburyport MA 01950 1739103 false X N/A X 1991 MA To provide housing and related support services to low income, homeless and handicapped individuals. 5 5 5 0 0 0 94902 49315 1089456 1053395 3413 442520 0 1187771 1545230 0 0 343108 367401 0 0 873126 1025149 1216234 1392550 -28463 152680 6146467 6016102 4587634 4304589 1558833 1711513 To provide housing and related support services to low income, homeless and handicapped individuals. false false 1178035 0 1053395 To provide housing and related support services to low income, homeless, and handicapped individuals. 1178035 true true 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 1 0 true 5 true false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false MA X X Paula Newcomb 9782554752 12 Pleasant Street Suite 3 Newburyport MA 01950 Paula Newcomb Executive Director & Assistant Clerk 40.00 X 125304 0 5716 Karen Conard Honorary Director 1.00 X 0 0 0 Dorothy LaFrance 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 125304 0 5716 1 false false false 49315 49315 Rental income 999999 1045072 0 0 Miscellaneous 999999 8323 0 0 1053395 1393 0 0 635000 193873 441127 441127 441127 0 0 1545230 1495915 0 0 141470 0 141470 0 197411 197411 0 0 28520 16899 11621 0 26326 26326 0 0 14650 0 14650 0 10288 1537 8751 0 105587 105587 0 0 199655 199655 0 0 74730 74730 0 0 Utilities 105857 105857 0 0 Repairs and maintenance 335168 335168 0 0 Client assistance 36900 36900 0 0 Bad debt 20480 20480 0 0 95508 57485 38023 0 1392550 1178035 214515 0 10243 1746 369930 489638 35301 988 27335 44273 7952202 2593317 5703658 5358885 0 120572 6146467 6016102 32536 28796 6586 16559 4530922 4215241 17590 43993 4587634 4304589 X 1558833 1711513 1558833 1711513 6146467 6016102 152680 X X false true X true false X 0 0 76000 2770 33762 11472 49315 173319 694420 984791 981217 1083356 1053395 4797179 0 0 770420 987561 1014979 1094828 1102710 4970498 0 435120 643517 333230 166827 126901 1705595 435120 643517 333230 166827 126901 1705595 3264903 447 4606 1424 663 1393 8533 447 4606 1424 663 1393 8533 1927 2258 14626 6100 0 24911 5003942 0.65250 0.59470 0.00170 0.00170 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous income 2018: 1927. 2019: 2258. 2020: 14626. 2021: 6100. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 766724 766724 6980551 2494986 4485565 204927 98331 106596 5358885 Operating lease right-of-use-asset 19919 Construction in Process 100653 120572 Security Deposit 24074 Operating Lease Liability-current 8926 Operating Lease Liability-long-term 10993 43993 X 1545230 1545230 1545230 1392550 1392550 1392550 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 Organization's 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 Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2021, 2020, 2019 and 2018 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 Organization's 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 Organization's Board of Directors oversees the audit process and discusses the engagement with the auditors. Pt VI, Line 15a The Organization's Board of Directors review and vote on all elements of compensation, including benefits. Pt VI, Line 18 The Organization's form 990 is available at www.guidestar.org.