HOUSING FAMILIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOUSING FAMILIES INC (EIN 04-2925846)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201601349349301150
Schema version
2014v6.0
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)
Return2016-05-13T07:55:17-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 AVENUEAddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES GOEBELBECKERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7813229119PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J KELLEHER CPAPreparerPersonNm
PTINP01059560PTIN
Phone5083669100PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES GOEBELBECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 EASTERN AVENUEAddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,230,303GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,244,594PYContributionsGrantsAmt
CY Contributions Grants$4,040,855CYContributionsGrantsAmt
PY Program Service Revenue$145,219PYProgramServiceRevenueAmt
CY Program Service Revenue$155,798CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$148,271PYOtherRevenueAmt
CY Other Revenue$33,650CYOtherRevenueAmt
PY Total Revenue$3,538,087PYTotalRevenueAmt
CY Total Revenue$4,230,303CYTotalRevenueAmt
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$1,763,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,848,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$315,453CYTotalFundraisingExpenseAmt
PY Other Expenses$1,756,353PYOtherExpensesAmt
CY Other Expenses$2,017,148CYOtherExpensesAmt
PY Total Expenses$3,520,060PYTotalExpensesAmt
CY Total Expenses$3,865,442CYTotalExpensesAmt
PY Revenues Less Expenses$18,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$364,861CYRevenuesLessExpensesAmt
Total Assets BOY$2,283,554TotalAssetsBOYAmt
Total Assets EOY$2,701,263TotalAssetsEOYAmt
Total Liabilities BOY$281,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$333,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,002,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,367,325NetAssetsOrFundBalancesEOYAmt
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$3,180,591ExpenseAmt
Revenue$189,448RevenueAmt
DescSUPPORTIVE AND TRANSITIONAL HOUSING SERVICESPROVIDED HOUSING BASED CASE MANAGEMENT TO HELP FAMILIES RETAIN TENANCY OR CREATE TENANCIES UPON EXITING SHELTER. THE PROGRAM ALSO PROVIDES TEMPORARY HOUSING TO FAMILIES BY PROVIDING A SELF CONTAINED APARTMENT, CASE MANAGEMENT SERVICES, REFERRALS, AND HOUSING ADVOCACY AS NEEDED.Desc
Total Program Service Expenses$3,180,591TotalProgramServiceExpensesAmt
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 Line1JAMES GOEBELBECKERBusinessNameLine1Txt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DAVID BARBATO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ELI LIPCON
CLERK & VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRIAN SLATER
TREASURER1.00Yes (X)Yes (X)$0$0$01.00
SAID ALI
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN ALLEN
DIRECTOR1.00Yes (X)$0$0$0
PETER ALLEN
DIRECTOR1.00Yes (X)$0$0$0
MARKELL BLOUNT
DIRECTOR1.00Yes (X)$0$0$0
CHELLEY CASEY
DIRECTOR1.00Yes (X)$0$0$0
GLORIA CRAVEN
DIRECTOR1.00Yes (X)$0$0$0
MARLAIN DEJESUS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DELL ISOLA
DIRECTOR1.00Yes (X)$0$0$0
BARBARA DURGIN ESQ
DIRECTOR1.00Yes (X)$0$0$0
DEMOS KOUVARIS
DIRECTOR1.00Yes (X)$0$0$0
MARTIN KRUSE
DIRECTOR1.00Yes (X)$0$0$0
JEFF MEJIA
DIRECTOR1.00Yes (X)$0$0$0
LISA A NICKERSON
DIRECTOR1.00Yes (X)$0$0$0
LANRE OLUSEKUN
DIRECTOR1.00Yes (X)$0$0$01.00
WAYNE POZZAR
DIRECTOR1.00Yes (X)$0$0$0
AMY TIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WILLIAMS
DIRECTOR1.00Yes (X)$0$0$01.00
JAMES GOEBELBECKER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$119,697$0$7,1311.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,697TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,131TotalOtherCompensationAmt
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$2,991,043GovernmentGrantsAmt
All Other Contributions$1,049,812AllOtherContributionsAmt
Noncash Contributions$75,008NoncashContributionsAmt
Total Contributions$4,040,855TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST INCOME ON NOT900099$65,957$65,957
RENTAL INCOME623000$57,860$57,860
MANAGEMENT FEES900099$31,981$31,981
FieldValueIRS element (for citing)
Total Program Service Revenue$155,798TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$33,650TotalRevenueColumnAmt
Related Or Exempt Func Income$33,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,230,303TotalRevenueColumnAmt
Related Or Exempt Func Income$189,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,520TotalAmt
Management And General$68,260ManagementAndGeneralAmt
Fundraising$68,260FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,411,220TotalAmt
Program Services$1,163,050ProgramServicesAmt
Management And General$96,783ManagementAndGeneralAmt
Fundraising$151,387FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,858TotalAmt
Program Services$130,760ProgramServicesAmt
Management And General$14,037ManagementAndGeneralAmt
Fundraising$12,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,696TotalAmt
Program Services$112,246ProgramServicesAmt
Management And General$13,367ManagementAndGeneralAmt
Fundraising$18,083FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,373TotalAmt
Program Services$13,373ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,890TotalAmt
Management And General$6,890ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,688TotalAmt
Program Services$11,020ProgramServicesAmt
Management And General$84,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,051TotalAmt
Program Services$2,051ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,424TotalAmt
Program Services$10,119ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$5,027FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188,204TotalAmt
Program Services$120,299ProgramServicesAmt
Management And General$35,831ManagementAndGeneralAmt
Fundraising$32,074FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,383,203TotalAmt
Program Services$1,376,738ProgramServicesAmt
Management And General$2,598ManagementAndGeneralAmt
Fundraising$3,867FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,905TotalAmt
Program Services$20,017ProgramServicesAmt
Management And General$6,784ManagementAndGeneralAmt
Fundraising$8,104FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,004TotalAmt
Program Services$3,439ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,383TotalAmt
Program Services$20,779ProgramServicesAmt
Management And General$11,006ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,551TotalAmt
Program Services$3,748ProgramServicesAmt
Management And General$8,803ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED GOODS$75,008$75,008
GRANT EXPENSE$46,140$46,140
REPAIRS AND MAINTENANCE$38,512$32,110$6,390$12
DUES AND SUBSCRIPTIONS$31,413$3,819$12,027$15,567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,399TotalAmt
Program Services$35,875ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,865,442TotalAmt
Program Services$3,180,591ProgramServicesAmt
Management And General$369,398ManagementAndGeneralAmt
Fundraising$315,453FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,489BOYAmt
EOY$307,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,468BOYAmt
EOY$14,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,500BOYAmt
EOY$208,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,601BOYAmt
EOY$383,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,848BOYAmt
EOY$48,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,876BOYAmt
EOY$130,553EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,612,772BOYAmt
EOY$1,609,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,283,554BOYAmt
EOY$2,701,263EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,602BOYAmt
EOY$271,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,488BOYAmt
EOY$62,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,090BOYAmt
EOY$333,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,946,964BOYAmt
EOY$2,070,126EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,500BOYAmt
EOY$297,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,002,464BOYAmt
EOY$2,367,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,283,554BOYAmt
EOY$2,701,263EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$364,861ReconcilationRevenueExpnssAmt
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$3,950,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,337,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,065,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244,594CurrentTaxYearMinus1YearAmt
Current Tax Year$4,040,855CurrentTaxYearAmt
Total$17,638,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,950,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,337,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,065,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244,594CurrentTaxYearMinus1YearAmt
Current Tax Year$4,040,855CurrentTaxYearAmt
Total$17,638,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,638,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$644TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,490CurrentTaxYearMinus1YearAmt
Current Tax Year$189,448CurrentTaxYearAmt
Total$1,237,249TotalAmt
FieldValueIRS element (for citing)
Total Support$18,876,137TotalSupportAmt
Gross Receipts Rltd Activities$805,033GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93440PublicSupportCY170Pct
Public Support PY1700.96980PublicSupportPY170Pct
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$187,601OtherCostOrOtherBasisAmt
Depreciation$70,841DepreciationAmt
Book Value$116,760BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,489OtherCostOrOtherBasisAmt
Depreciation$46,696DepreciationAmt
Book Value$13,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$130,553TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescNOTES RECEIVABLE FROM AFFILIATESDesc
Book Value$1,609,388BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,609,388TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$14,006
CAPITAL LEASE OBLIGATIONS$48,916
FieldValueIRS element (for citing)
Total Liability$62,922TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,319,590TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$89,287DonatedServicesAndUseFcltsAmt
Revenue Not Reported$89,287RevenueNotReportedAmt
Revenue Subtotal$4,230,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,230,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,954,729TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$89,287DonatedServicesUseFcltsAmt
Expenses Not Reported$89,287ExpensesNotReportedAmt
Expenses Subtotal$3,865,442ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,865,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHFI AND AFFILIATES 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 STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HFI AND AFFILIATES HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2015. HFI AND AFFILIATES' INFORMATION AND INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR THE PREVIOUS THREE YEARS.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
Contribution280ContributionCnt
Noncash Contributions Rpt F990$75,008NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTOYS, BACKPACKS, SCHOOL SUPPLIES, BOOKS, GIFT CARDS, AND CLEANING SUPPLIESExplanationTxt

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 RELATED THROUGH MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11THE 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-$7780.790000
HFI PROPERTIES INC
919 EASTERN AVENUEMALDENMA02148273309025LOW INCOME HOUSINGMAHOUSING FAMILIES INCC$345,5471.000000$4,206,640
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.