HOUSING FAMILIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOUSING FAMILIES INC (EIN 04-2925846)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-02
IRS object ID
201941229349301444
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-02T16:38:03-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042925846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING FAMILIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7813229119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 EASTERN AVEAddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA ROSIPersonNm
Person TitleINTERIM CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7813229119PhoneNum
Signature2019-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J KELLEHER CPAPreparerPersonNm
PTINP01059560PTIN
Phone5083669100PhoneNum
Preparation2019-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-23IPDt
IP Tm09:51:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4247996A0DFD92197EA51AEF4558D040C319DAAAtSubmissionCreationDeviceId
At Submission Filing Device IdD0D11AF730C84EA989067D997D1D7D43B936B30FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA ROSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 EASTERN AVENUEAddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,416,304GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOUSINGFAMILIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers162TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,338,322PYContributionsGrantsAmt
CY Contributions Grants$6,295,827CYContributionsGrantsAmt
PY Program Service Revenue$119,356PYProgramServiceRevenueAmt
CY Program Service Revenue$118,715CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,929PYOtherRevenueAmt
CY Other Revenue$1,762CYOtherRevenueAmt
PY Total Revenue$6,467,607PYTotalRevenueAmt
CY Total Revenue$6,416,304CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,739,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,766,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$358,575CYTotalFundraisingExpenseAmt
PY Other Expenses$3,722,280PYOtherExpensesAmt
CY Other Expenses$3,825,886CYOtherExpensesAmt
PY Total Expenses$6,462,113PYTotalExpensesAmt
CY Total Expenses$6,592,459CYTotalExpensesAmt
PY Revenues Less Expenses$5,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,155CYRevenuesLessExpensesAmt
Total Assets BOY$2,799,898TotalAssetsBOYAmt
Total Assets EOY$2,983,113TotalAssetsEOYAmt
Total Liabilities BOY$317,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$601,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,482,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,381,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOUSING FAMILIES WORKS TO END FAMILY HOMELESSNESS. WE PROVIDE SAFE TEMPORARY SHELTER AND QUALITY AFFORDABLE HOUSING. WE OFFER INDIVIDUALIZED SUPPORTIVE SERVICES TO ENRICH CHILDREN'S LIVES, NURTURE THE POTENTIAL OF EACH FAMILY MEMBER, AND HELP FAMILIES MAINTAIN PERMANENT HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,439,821ExpenseAmt
Revenue$120,477RevenueAmt
DescIN 30+ YEARS, HOUSING FAMILIES INC. (HFI) HAS PROVIDED COMPREHENSIVE WRAPAROUND SERVICES TO 3,000+ HOMELESS, FORMERLY HOMELESS AND AT-RISK FAMILIES. IN FISCAL YEAR 18 HFI SERVED 879 FAMILIES IN HOUSING AND STABILIZATION, 213 CHILDREN IN THE GREATER YOUTH AND FAMILY PROGRAM (GYFP) AND 36,400 OF FAMILY SHELTER NIGHTS. HFI CURRENTLY HAS 100 SHELTER UNITS AND 68 PERMANENT HOUSING UNITS. PROGRAMS AND SERVICES INCLUDE BUT ARE NOT LIMITED TO:- EMERGENCY SHELTER APARTMENTS WITH SUPPORTIVE CASE MANAGEMENT AND HOUSING SEARCH SERVICES. - AFFORDABLE HOUSING APARTMENTS WITH ONGOING SUPPORTIVE CASE MANAGEMENT SERVICES. - EVICTION PREVENTION CASE MANAGEMENT SERVICES. - GYFP PROGRAM THAT PROVIDES COUNSELING AND TUTORING SERVICES FOR AT-RISK HOMELESS CHILDREN. HFI ALSO PROVIDES SUPPORTIVE SERVICES FOR FAMILIES THAT HAVE MOVED OUT OF OUR SHELTERDesc
Total Program Service Expenses$5,439,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD DEVENNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813229119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 EASTERN AVENUEAddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BARBATO
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ELI LIPCON
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRIAN SLATER
TREASURER1.00Yes (X)Yes (X)$0$0$01.00
KATHLEEN ALLEN
DIRECTOR1.00Yes (X)$0$0$0
CHELLEY CASEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DELL ISOLA
DIRECTOR1.00Yes (X)$0$0$0
LISA A NICKERSON
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN FREITAS
DIRECTOR1.00Yes (X)$0$0$0
GAIL SEVERT
CLERK1.00Yes (X)Yes (X)$0$0$0
RICHARD WILLIAMS
DIRECTOR1.00Yes (X)$0$0$01.00
LANRE OLUSEKUN
DIRECTOR1.00Yes (X)$0$0$01.00
MARLAIN DEJESUS
DIRECTOR1.00Yes (X)$0$0$0
JULIE BARRON
DIRECTOR1.00Yes (X)$0$0$0
PETER ALLEN LEFT IN FY18
DIRECTOR1.00Yes (X)$0$0$0
NOOR HASAN
DIRECTOR1.00Yes (X)$0$0$0
ANN CHEN WU
DIRECTOR1.00Yes (X)$0$0$0
EDWARD CAMERON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$131,928$0$12,1661.00
BRIAN KEEFE
CFO40.00Yes (X)$109,990$0$8,8361.00
JOAN SINNER
DIRECTOR OF SHELTER, STABILIZATION40.00$101,326$0$4,554Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$343,244TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,379,314GovernmentGrantsAmt
All Other Contributions$916,513AllOtherContributionsAmt
Noncash Contributions$85,848NoncashContributionsAmt
Total Contributions$6,295,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME623000$83,907$83,907
MANAGEMENT FEES900099$34,808$34,808
FieldValueIRS element (for citing)
Total Program Service Revenue$118,715TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,762TotalRevenueColumnAmt
Related Or Exempt Func Income$1,762RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,762OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,416,304TotalRevenueColumnAmt
Related Or Exempt Func Income$120,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,997TotalAmt
Management And General$232,955ManagementAndGeneralAmt
Fundraising$38,042FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,046,077TotalAmt
Program Services$1,614,675ProgramServicesAmt
Management And General$236,844ManagementAndGeneralAmt
Fundraising$194,558FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,215TotalAmt
Program Services$29,786ProgramServicesAmt
Management And General$5,547ManagementAndGeneralAmt
Fundraising$2,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,463TotalAmt
Program Services$176,692ProgramServicesAmt
Management And General$25,920ManagementAndGeneralAmt
Fundraising$10,851FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,821TotalAmt
Program Services$142,000ProgramServicesAmt
Management And General$35,950ManagementAndGeneralAmt
Fundraising$19,871FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,046TotalAmt
Management And General$11,046ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,970TotalAmt
Management And General$70,970ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,522TotalAmt
Program Services$46,922ProgramServicesAmt
Management And General$10,600ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,081TotalAmt
Program Services$23,924ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$2,725FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$254,109TotalAmt
Program Services$162,799ProgramServicesAmt
Management And General$57,208ManagementAndGeneralAmt
Fundraising$34,102FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,708,297TotalAmt
Program Services$2,649,172ProgramServicesAmt
Management And General$39,220ManagementAndGeneralAmt
Fundraising$19,905FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,642TotalAmt
Program Services$16,897ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,087TotalAmt
Program Services$1,498ProgramServicesAmt
Management And General$7,589ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,580TotalAmt
Program Services$62,998ProgramServicesAmt
Management And General$5,582ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,814TotalAmt
Program Services$10,205ProgramServicesAmt
Management And General$16,016ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$196,043$168,450$27,593
PASS-THROUGH CLIENT SER$134,760$134,760
DONATED GOODS$85,848$80,675$100$5,073
GRANT EXPENSE$24,173$24,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,914TotalAmt
Program Services$94,195ProgramServicesAmt
Management And General$9,435ManagementAndGeneralAmt
Fundraising$11,284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,592,459TotalAmt
Program Services$5,439,821ProgramServicesAmt
Management And General$794,063ManagementAndGeneralAmt
Fundraising$358,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$384,679BOYAmt
EOY$402,118EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$103,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$518,731BOYAmt
EOY$548,211EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,067BOYAmt
EOY$57,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$324,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$266,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,266BOYAmt
EOY$58,348EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,607,388BOYAmt
EOY$1,422,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,767BOYAmt
EOY$390,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,799,898BOYAmt
EOY$2,983,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,788BOYAmt
EOY$266,892EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,784BOYAmt
EOY$84,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,572BOYAmt
EOY$601,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,334,826BOYAmt
EOY$2,278,149EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,500BOYAmt
EOY$103,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,482,326BOYAmt
EOY$2,381,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,799,898BOYAmt
EOY$2,983,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,155ReconcilationRevenueExpnssAmt
Prior Period Adjustments$75,828PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,244,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,040,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,920,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,338,322CurrentTaxYearMinus1YearAmt
Current Tax Year$6,295,827CurrentTaxYearAmt
Total$26,840,323TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,244,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,040,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,920,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,338,322CurrentTaxYearMinus1YearAmt
Current Tax Year$6,295,827CurrentTaxYearAmt
Total$26,840,323TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,840,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$581CurrentTaxYearMinus2YearsAmt
Total$584TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,929CurrentTaxYearMinus1YearAmt
Current Tax Year$1,762CurrentTaxYearAmt
Total$497,185TotalAmt
FieldValueIRS element (for citing)
Total Support$27,338,092TotalSupportAmt
Gross Receipts Rltd Activities$632,296GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.96320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,179OtherCostOrOtherBasisAmt
Depreciation$207,005DepreciationAmt
Book Value$22,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,520OtherCostOrOtherBasisAmt
Depreciation$59,346DepreciationAmt
Book Value$36,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,348TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescNOTES RECEIVABLE FROM AFFILIATESDesc
Book Value$1,422,516BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,422,516TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$390,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$390,187TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$48,653
DUE TO AFFILIATES$35,569
FieldValueIRS element (for citing)
Total Liability$84,222TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHFI ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HFI HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2018. HFI'S INFORMATION RETURN IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTOYS, BACKPACKS, SCHOOL SUPPLIES, BOOKS, GIFT CARDS, HOUSEWARESDesc
Contribution315ContributionCnt
Noncash Contributions Rpt F990$85,848NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PETER AND KATHY ALLEN, MEMBERS OF THE BOARD OF DIRECTORS, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE COMPENSATION OF THE CEO THE BOARD COMPENSATION COMMITTEE PERFORMS A COMPENSATION REVIEW BASED UPON GUIDESTAR SALARY COMPARISON ANALYSIS WITH THE INTENT TO MOVE TOWARDS BEING IN THE TOP 25% OF COMPENSATION PACKAGES. WHEN DETERMINING COMPENSATION OF THE CFO AND PROGRAM DIRECTORS, COMPENSATION IS BASED UPON VARIOUS COMPENSATION STUDIES AND DETERMINED BY THE CEO BUT REVIEWED BY THE BOARD COMPENSATION COMMITTEE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19HOUSING FAMILIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CROSS STREET HOUSING LIMITED PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 CROSS STREETAddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd
FieldValueIRS element (for citing)
EIN020654092EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSING FAMILIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of EOY AssetsShareOfEOYAssetsAmt
CROSS STREET REALTY INC
350 CROSS STREETMALDENMA02148270030115LOW INCOME HOUSINGMAHOUSING FAMILIES INCC$7750.790000
HFI PROPERTIES INC
919 EASTERN AVENUEMALDENMA02148273309025LOW INCOME HOUSINGMAHOUSING FAMILIES INCC$335,9911.000000$3,917,229
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MALDEN MEDFORD HOMES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$96,120InvolvedAmt
Method Of Amount DeterminationAGREED UPON RATEMethodOfAmountDeterminationTxt

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