HOUSING FAMILIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOUSING FAMILIES INC (EIN 04-2925846)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-12
IRS object ID
201840719349300839
Schema version
2016v3.0
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)
Return2018-03-12T16:17:59-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonEDWARD CAMERONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7813229119PhoneNum
Signature2018-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J KELLEHER CPAPreparerPersonNm
PTINP01059560PTIN
Phone5083669100PhoneNum
Preparation2018-03-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-09IPDt
IP Tm16:10:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3E440E6A185EDC2B926E5F70C0D5813905974454AtSubmissionCreationDeviceId
At Submission Filing Device IdDF907C3E490E2DE39094117C62C17E9C055F2C1AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD CAMERONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 EASTERN AVENUEAddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,467,607GrossReceiptsAmt
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 Employee83TotalEmployeeCnt
Total Volunteers114TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,920,725PYContributionsGrantsAmt
CY Contributions Grants$6,338,322CYContributionsGrantsAmt
PY Program Service Revenue$93,208PYProgramServiceRevenueAmt
CY Program Service Revenue$119,356CYProgramServiceRevenueAmt
PY Investment Income$581PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$103,559PYOtherRevenueAmt
CY Other Revenue$9,929CYOtherRevenueAmt
PY Total Revenue$6,910,955PYTotalRevenueAmt
CY Total Revenue$6,467,607CYTotalRevenueAmt
PY Grants And Similar Paid$63,810PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,792,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,739,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$246,191CYTotalFundraisingExpenseAmt
PY Other Expenses$3,945,083PYOtherExpensesAmt
CY Other Expenses$3,722,280CYOtherExpensesAmt
PY Total Expenses$6,801,448PYTotalExpensesAmt
CY Total Expenses$6,462,113CYTotalExpensesAmt
PY Revenues Less Expenses$109,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,494CYRevenuesLessExpensesAmt
Total Assets BOY$3,080,108TotalAssetsBOYAmt
Total Assets EOY$2,799,898TotalAssetsEOYAmt
Total Liabilities BOY$603,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,572TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,476,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,482,326NetAssetsOrFundBalancesEOYAmt
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$5,452,336ExpenseAmt
Revenue$129,285RevenueAmt
DescIN 30+ YEARS, HOUSING FAMILIES INC. (HFI) HAS PROVIDED COMPREHENSIVE WRAPAROUND SERVICES TO 3,000+ HOMELESS, FORMERLY HOMELESS, AND AT-RISK FAMILIES. IN FY 2017, HFI SERVED MORE THAN 890 HOUSEHOLDS, MORE THAN 2,300 ADULTS AND CHILDREN. HFI CURRENTLY MANAGES A PORTFOLIO OF 170 EMERGENCY SHELTER AND AFFORDABLE 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 TO KEEP FAMILIES SAFELY IN THEIR HOMES-PRO BONO LEGAL SERVICES FOR CIVIL ISSUES RELATED TO HOUSING SECURITY AND SELF-SUSTAINABILITY-TRAUMA INFORMED THERAPEUTIC AND ACADEMIC PROGRAM FOR CHILDREN AND PARENTS WITH PERSONALIZED SERVICES TO ENSURE FUTURE SUCCESS (+90% OF CHILDREN MAKE ACADEMIC/SOCIAL/EMOTIONAL GAINS EACH YEAR)-CONVENING OF "FAMILY ADVOCACY GROUP" TO EMPOWER FAMILIES TO SHARE THEIR STORIES AND POSITIVELY IMPACT ISSUES OF FAMILY HOMELESSNESS AND HOUSING IN MA-REFERRALS TO A WIDE NETWORK OF COMMUNITY PARTNERS TO ADDRESS ANY INDIVIDUAL NEEDS THAT ARE OUTSIDE OF HOUSING FAMILIES' AREAS OF EXPERTISE-Desc
Total Program Service Expenses$5,452,336TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
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 Line1BRIAN KEEFEBusinessNameLine1Txt
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 (22 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
PETER ALLEN
DIRECTOR1.00Yes (X)$0$0$0
CHELLEY CASEY
DIRECTOR1.00Yes (X)$0$0$0
GLORIA CRAVEN LEFT IN FY17
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 SERVERT
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
JEFFREY MEJIA LEFT IN FY17
DIRECTOR1.00Yes (X)$0$0$0
MARKELL BLOUNT LEFT IN FY17
DIRECTOR1.00Yes (X)$0$0$0
WAYNE POZZAR LEFT IN FY17
DIRECTOR1.00Yes (X)$0$0$0
MARLAIN DEJESUS
DIRECTOR1.00Yes (X)$0$0$0
JULIE BARRON
DIRECTOR1.00Yes (X)$0$0$0
EDWARD CAMERON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$01.00
BRIAN KEEFE
CHIEF FINANCIAL OFFICER40.00Yes (X)$62,240$0$3,5531.00
JAMES GOEBELBECKER
CHIEF EXECUTIVE OFFICER - LEFT JUNE 201640.00Yes (X)$86,633$0$01.00
JOAN SINNER
DIRECTOR OF SHELTER, STABILIZATION & PREVENTION40.00$120,145$0$3,545Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$269,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,098TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,303,441GovernmentGrantsAmt
All Other Contributions$1,034,881AllOtherContributionsAmt
Noncash Contributions$91,625NoncashContributionsAmt
Total Contributions$6,338,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME623000$80,799$80,799
MANAGEMENT FEES900099$38,557$38,557
FieldValueIRS element (for citing)
Total Program Service Revenue$119,356TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,929TotalRevenueColumnAmt
Related Or Exempt Func Income$9,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,929OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,467,607TotalRevenueColumnAmt
Related Or Exempt Func Income$129,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,940TotalAmt
Management And General$191,002ManagementAndGeneralAmt
Fundraising$7,938FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,099,162TotalAmt
Program Services$1,743,182ProgramServicesAmt
Management And General$215,798ManagementAndGeneralAmt
Fundraising$140,182FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,445TotalAmt
Program Services$191,078ProgramServicesAmt
Management And General$41,135ManagementAndGeneralAmt
Fundraising$11,232FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,286TotalAmt
Program Services$154,148ProgramServicesAmt
Management And General$30,896ManagementAndGeneralAmt
Fundraising$13,242FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,106TotalAmt
Management And General$9,106ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,379TotalAmt
Management And General$47,379ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,271TotalAmt
Program Services$67,310ProgramServicesAmt
Management And General$63,461ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,960TotalAmt
Program Services$14,232ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$1,548FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,484TotalAmt
Program Services$157,077ProgramServicesAmt
Management And General$79,857ManagementAndGeneralAmt
Fundraising$34,550FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,546,351TotalAmt
Program Services$2,499,964ProgramServicesAmt
Management And General$24,214ManagementAndGeneralAmt
Fundraising$22,173FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,753TotalAmt
Program Services$18,508ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,036TotalAmt
Program Services$4,478ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,532TotalAmt
Program Services$70,252ProgramServicesAmt
Management And General$10,280ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,568TotalAmt
Program Services$7,219ProgramServicesAmt
Management And General$10,349ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PASS-THROUGH CLIENT SER$147,212$147,212
REPAIRS AND MAINTENANCE$116,888$93,370$22,548$970
DONATED GOODS$91,625$91,625
EQUIPMENT RENTAL & MAIN$77,190$73,968$2,884$338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$139,925TotalAmt
Program Services$118,713ProgramServicesAmt
Management And General$11,832ManagementAndGeneralAmt
Fundraising$9,380FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,462,113TotalAmt
Program Services$5,452,336ProgramServicesAmt
Management And General$763,586ManagementAndGeneralAmt
Fundraising$246,191FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,441BOYAmt
EOY$384,679EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,721BOYAmt
EOY$95,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$808,818BOYAmt
EOY$518,731EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,368BOYAmt
EOY$29,067EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$337,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,472BOYAmt
EOY$128,266EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,900BOYAmt
EOY$36,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,080,108BOYAmt
EOY$2,799,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$522,135BOYAmt
EOY$247,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,141BOYAmt
EOY$69,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$603,276BOYAmt
EOY$317,572EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,235,873BOYAmt
EOY$2,334,826EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,959BOYAmt
EOY$147,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,476,832BOYAmt
EOY$2,482,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,080,108BOYAmt
EOY$2,799,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,494ReconcilationRevenueExpnssAmt
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$3,065,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,244,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,040,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,920,725CurrentTaxYearMinus1YearAmt
Current Tax Year$6,338,322CurrentTaxYearAmt
Total$23,609,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,065,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,244,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,040,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,920,725CurrentTaxYearMinus1YearAmt
Current Tax Year$6,338,322CurrentTaxYearAmt
Total$23,609,755TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,609,755PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$581CurrentTaxYearMinus1YearAmt
Total$718TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,556CurrentTaxYearMinus1YearAmt
Current Tax Year$9,929CurrentTaxYearAmt
Total$902,279TotalAmt
FieldValueIRS element (for citing)
Total Support$24,512,752TotalSupportAmt
Gross Receipts Rltd Activities$670,548GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96320PublicSupportCY170Pct
Public Support PY1700.95140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$241,648OtherCostOrOtherBasisAmt
Depreciation$163,823DepreciationAmt
Book Value$77,825BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,520OtherCostOrOtherBasisAmt
Depreciation$45,079DepreciationAmt
Book Value$50,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,266TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescNOTES RECEIVABLE FROM AFFILIATESDesc
Book Value$1,607,388BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,607,388TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$69,784Amt
FieldValueIRS element (for citing)
Total Liability$69,784TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHFI ACCOUNT 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, 2017.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
Contribution316ContributionCnt
Noncash Contributions Rpt F990$91,625NoncashContributionsRptF990Amt
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 COO 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$7700.790000
HFI PROPERTIES INC
919 EASTERN AVENUEMALDENMA02148273309025LOW INCOME HOUSINGMAHOUSING FAMILIES INCC$339,9221.000000$4,002,772
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 DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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