HOUSING FAMILIES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING FAMILIES INC (EIN 04-2925846)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349304980
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:07:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042925846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7813229119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 CROSS STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM GOEBELBECKER | Name |
| Title | chief executive officer | Title |
| Phone | 7813229119 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Kelleher CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jim Goebelbecker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 CROSS STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3789943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | housingfamilies.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2561206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3448027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 530224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 508 | InvestmentIncomePriorYear |
| Investment Income Current Year | 476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74360 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3166298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3774945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1506977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1702553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224156 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1533211 | OtherExpensePriorYear |
| Other Expenses Current Year | 1878261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3040188 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3580814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194131 | RevenuesLessExpensesCY |
| Total Assets BOY | 2359244 | TotalAssetsBOY |
| Total Assets EOY | 2646601 | TotalAssetsEOY |
| Total Liabilities BOY | 880791 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 974017 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1478453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1672584 | NetAssetsOrFundBalancesEOY |
| Mission Description | Housing Families works to end family homelessness in the communities we serve. we do this by providing safe, temporary shelter, creating affordable housing and offering individualized supporting services to family members of all ages. we respect each family in its journey toward greater security and stability. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2758235 | Expense |
| Revenue | 58945 | Revenue |
| Description | supportive and Transitional Housing ServicesProvided housing based case management to help families retain tenancy or create tenancies upon exiting shelter. the program provided support to 147 families (which included 366 individuals). Temporary housing was provided to 75-80 familes (187 individuals) by providing a self contained apartment, case management services, referrals, and housing advocacy as needed. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264554 | Expense |
| Revenue | 125845 | Revenue |
| Description | Permanent Housing Servicesprovided intensive housing case management to 19 formerly homeless families with a disabled head of household designed to stabilize their tenancy. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3022789 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM GOEBELBECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813229119 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 CROSS STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Bonnie McDonald | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bradford Buckley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Barbato | ||||||
| President | 4.00 | X | 0 | 0 | 0 | X |
| David Yang | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Demos Kouvaris | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Diane Sullivan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr David Kilpatrick | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eli Lipcon | ||||||
| Clerk | 1.00 | X | 0 | 0 | 0 | X |
| Lanre Olusekun | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lisa Nickerson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Falvey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard M Donovan | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| brian slater | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Richard Williams | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| judy perlman | ||||||
| Chief Executive Officer | 40.00 | 84037 | 0 | 1697 | X | |
| James Goebelbecker | ||||||
| Chief Executive Officer | 40.00 | 80576 | 0 | 9030 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10727 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2994611 | GovernmentGrants |
| All Other Contributions | 453416 | AllOtherContributions |
| Noncash Contributions | 36270 | NoncashContributions |
| Total Contributions | 3448027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| rental income | 900099 | 90393 | 90393 |
| Interest income on not | 900099 | 55509 | 55509 |
| Program Income | 900009 | 16892 | 16892 |
| MANAGEMENT Fees | 900099 | 16503 | 16503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476 | TotalRevenueColumn |
| Exclusion | $476 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 156650 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14998 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141652 | TotalRevenueColumn |
| Exclusion | $141,652 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5493 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3774945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,128 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153585 | Total |
| Management And General | 124179 | ManagementAndGeneral |
| Fundraising | 29406 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289470 | Total |
| Program Services | 1137106 | ProgramServices |
| Management And General | 51244 | ManagementAndGeneral |
| Fundraising | 101120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115216 | Total |
| Program Services | 103744 | ProgramServices |
| Management And General | 4612 | ManagementAndGeneral |
| Fundraising | 6860 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144282 | Total |
| Program Services | 117634 | ProgramServices |
| Management And General | 14852 | ManagementAndGeneral |
| Fundraising | 11796 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45797 | Total |
| Program Services | 6099 | ProgramServices |
| Management And General | 12838 | ManagementAndGeneral |
| Fundraising | 26860 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
| Program Services | 1375 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32928 | Total |
| Management And General | 32928 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39366 | Total |
| Program Services | 18340 | ProgramServices |
| Management And General | 15456 | ManagementAndGeneral |
| Fundraising | 5570 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4504 | Total |
| Program Services | 4340 | ProgramServices |
| Management And General | 89 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43989 | Total |
| Program Services | 7566 | ProgramServices |
| Management And General | 22062 | ManagementAndGeneral |
| Fundraising | 14361 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994904 | Total |
| Program Services | 988604 | ProgramServices |
| Management And General | 5100 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37932 | Total |
| Program Services | 22653 | ProgramServices |
| Management And General | 9087 | ManagementAndGeneral |
| Fundraising | 6192 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7902 | Total |
| Program Services | 7685 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61266 | Total |
| Program Services | 49160 | ProgramServices |
| Management And General | 11516 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23244 | Total |
| Program Services | 18000 | ProgramServices |
| Management And General | 4809 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| client service | 289903 | 289903 | ||
| utilities | 101614 | 100615 | 817 | 182 |
| Equipment Rental & Main | 61049 | 54751 | 6025 | 273 |
| Telephone | 36988 | 26829 | 9766 | 393 |
| Supplies | 29217 | 26524 | 2693 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66283 | Total |
| Program Services | 41861 | ProgramServices |
| Management And General | 8330 | ManagementAndGeneral |
| Fundraising | 16092 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3580814 | Total |
| Program Services | 3022789 | ProgramServices |
| Management And General | 333869 | ManagementAndGeneral |
| Fundraising | 224156 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227623 | BOY |
| EOY | 19615 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8298 | BOY |
| EOY | 133360 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 23500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36412 | BOY |
| EOY | 272309 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225554 | BOY |
| EOY | 1291355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26163 | BOY |
| EOY | 5984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1517408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 616930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833694 | BOY |
| EOY | 900478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2359244 | BOY |
| EOY | 2646601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146360 | BOY |
| EOY | 234497 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22007 | BOY |
| EOY | 22667 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712424 | BOY |
| EOY | 716853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880791 | BOY |
| EOY | 974017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442496 | BOY |
| EOY | 1654665 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35957 | BOY |
| EOY | 17919 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478453 | BOY |
| EOY | 1672584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2359244 | BOY |
| EOY | 2646601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2561206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3239366 | CurrentTaxYear |
| Total | 11122003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2561206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3239366 | CurrentTaxYear |
| Total | 11122003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11122003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476 | CurrentTaxYear |
| Total | 92296 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22385 | CurrentTaxYear |
| Total | 537047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11751346 | TotalSupport |
| Gross Receipts From Admissions Etc | 4339657 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228600 | OtherCostOrOtherBasis |
| Book Value | 228600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1098121 | OtherCostOrOtherBasis |
| Depreciation | 569639 | Depreciation |
| Book Value | 528482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77800 | OtherCostOrOtherBasis |
| Depreciation | 23280 | Depreciation |
| Book Value | 54520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112887 | OtherCostOrOtherBasis |
| Depreciation | 24011 | Depreciation |
| Book Value | 88876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 900478 | TotalOfBookValueLandBuildings |
| Total Revenue | 3774945 | TotalRevenue |
| Total Expenses | 3580814 | TotalExpenses |
| Excess Or Deficit For Year | 194131 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 194131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3879611 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 104666 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 104666 | RevenueNotRptdF990 |
| Revenue Subtotal | 3774945 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3774945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3685480 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 104666 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 104666 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3580814 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3580814 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b: | Identifier |
| Explanation | The organization collects security deposits from its tenants and keeps them in a separate account until a tenant moves out. If the residence is in an acceptable state, the organization returns the deposit back to the tenant. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Michelle Kweder | NameOfIndividual |
| Activity | Professional fundraising | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 156650 | GrossReceipts |
| Amount Retained By Contractor | 26078 | AmountRetainedByContractor |
| Net To Organization | 130572 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 156650 | TotalGrossReceipts |
| Total Retained By Contractors | 26078 | TotalRetainedByContractors |
| Total Net To Organization | 130572 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Rodman Ride | NameOfEvent1 |
| Gross Receipts Event1 | 57333 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57333 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4506 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Boston Marathon | NameOfEvent2 |
| Gross Receipts Event2 | 71642 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71642 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5073 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27675 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27675 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5419 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 156650 | GrossReceiptsTotal |
| Gross Revenue Total Events | 156650 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14998 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14998 | DirectExpenseSummaryEvents |
| Net Income Summary | 141652 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| Judy perlman | ||
| officer | Judy perlman, Housing Families' Officer also serves as an officer for Cross Street Realty, Inc. Judy left her position in DEcember, 2009. | 0 |
| James Goebelbecker | ||
| Officer | James Goebelbecker, Housing Families' Officer also serves as an officer for Cross Street Realty, Inc. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4025 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Fuel | 1 | 2636 | Market Price |
| X | School Supplies | 44 | 5056 | FAIR MARKET VALUE |
| X | Household Goods | 66 | 21890 | FaIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed and approved by the board of directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | All Board members are required to sign a conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15 | To determine compensation of the CEO the Board Compensation Committee does 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 19 | Housing Families, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, Line 2C | The Board of Directors assumes responsibility for oversight of the audit of the annual financial statements. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | cross street housing limited partnership | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 cross street | AddressLine1 |
| City | Malden | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020654092 | EIN |
| Primary Activity | low income housing | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Housing Families Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeType |
| Share Of Total Income | -24 | ShareOfTotalIncome |
| Share Of EOY Assets | 223994 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | cross street realty inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 cross street | AddressLine1 |
| City | malden | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270030115 | EIN |
| Primary Activity | low income housing | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | housing families inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.79000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| cross street housing limited partnership | |
| K | 16000 |
| cross street housing limited partnership | |
| D | 1291355 |
| cross street housing limited partnership | |
| J | 30000 |
Comments