2024-10-25T14:01:00-04:00 2024-06-30 Allan Smith and Company CPAs PC Two Cabot Place Suite 8 Stoughton MA 02072 990 2023-07-01 800662126 ASSISI HOUSING CORPORATION ASSI 72 Eighth Street New Bedford MA 02740 JEFF SHERMAN EXECUTIVE DIREC 5089970130 2024-09-17 true true Allan Smith CPA P00825089 7742065553 2024-10-25 2023 2024-10-15 13:58:12Z 267461 false X X 2010 MA PROVIDE HOUSING FACILITIES TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES INTENDED TO MEET THEIR PHYSICAL, SOCIAL, ECONOMIC AND PSYCHOLOGICAL NEEDS. 2 2 0 2 0 0 0 261092 265512 1626 1080 323 262172 267461 0 0 6197 6537 0 0 330317 326793 336514 333330 -74342 -65869 2556174 2495747 2971363 2976805 -415189 -481058 PROVIDE HOUSING FACILITIES TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES INTENDED TO MEET THEIR PHYSICAL, SOCIAL, ECONOMIC AND PSYCHOLOGICAL NEEDS. false false 327113 267461 PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING UNITS TO 19 FAMILIES WITH LOW OR MODERATE INCOMES AND PROVIDED SUPPORTIVE SERVICES TO THESE FAMILIES. 327113 true false false false false false false false true false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 2 2 false true false false false false false true true false false true false false false false false false MA X X THE ORGANIZATION 5089970130 72 EIGHTH STREET New Bedford MA 02740 X VICTOR ANDREOZZI EXECUTIVE DIRECTOR 5.00 35.00 X 0 62250 0 KEVIN KILEY CLERK 0.10 0.00 X X 0 0 0 EDGAR M DA CUNHA PRESIDENT TREASURER AND DIRE 0.10 0.00 X X 0 0 0 0 62250 0 0 false false false RENTAL INCOME 531110 246346 246346 SUPPORTIVE SVCS FEES 900099 19166 19166 265512 1626 1626 LAUNDRY INCOME 812300 182 182 MISCELLANEOUS 900099 141 141 323 267461 265835 0 1626 X 6537 6537 12015 9612 2403 2748 2748 17547 17547 70306 70306 354 301 53 87832 87832 13936 13936 91543 91543 19639 19639 TELEPHONE AND INTERNET 6063 5154 909 VEHICLE EXPENSES 260 156 104 OPERATIONAL EXPENSES 4550 4550 333330 327113 6217 0 66986 94634 4044 923 3002231 846466 2247308 2155765 237836 244425 2556174 2495747 26934 42474 1437 1445 2942992 2932886 2971363 2976805 X -415189 -481058 -415189 -481058 2556174 2495747 -65869 0 X false true X true false X 22082 20833 19583 17916 19166 99580 194532 191694 186873 243176 246346 1062621 216614 212527 206456 261092 265512 1162201 1162201 1626 1626 1626 1626 2045 1298 965 1080 323 5711 218659 213825 207421 262172 267461 1169538 0.99370 0.99310 0.00000 0.00000 X false true 239400 239400 2723797 817138 1906659 15000 5294 9706 24034 24034 2155765 REPLACEMENT RESERVES 242980 TENANT DEPOSITS 1445 244425 FEDERAL INCOME TAXES 267461 267461 267461 333330 333330 333330 General Explanation Attachment PART X LINE 2-THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. Management duties delegation Part VI line 3 PART IV LINE 3-THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH COMMUNITY ACTION FOR BETTER HOUSING, A RELATED ENTITY THROUGH SIMILAR BOARD MEMBERSHIP, AS THE PROPERTY MANAGER FOR THE PROPERTY. Form 990 governing body review Part VI line 11 PART VI-B LINE 11B-THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 PART VI-C LINE 19-THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. List of other fees for services expenses Part IX line 11g SALARIES PAID TO PROPERTY MANAGER AND SUPPORTIVE SERVICES COORDINATOR. COMMUNITY ACTION FOR BETTER HOUSING 72 EIGHTH STREET New Bedford MA 02740 043330633 HOUSING MA 501C3 10 N/A false OSCAR ROMERO HOUSEINC 72 EIGHTH STREET New Bedford MA 02740 454745438 HOUSING MA 501C3 10 N/A false ST DOMINICS APARTMENTSINC 72 EIGHTH STREET New Bedford MA 02740 562499472 HOUSING MA 501C3 10 N/A false ROMAN CATHOLIC DIOCESE OF FALL RIVE PO BOX 2577 Fall River MA 02720 MA 1 N/A