2025-01-15T10:11:36-06:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2023-01-01 223135170 4 BISHOP STREET INC 4BIS 6173691550 1640 WASHINGTON STREET BOSTON MA 02118 RHONDA PIERONI PRESIDENT & CEO 6173691550 2025-01-14 1 1 DAVID KELLEHER CPA P01059560 5083669100 2025-01-06 2023 2024-10-15 13:58:12Z 3461 X X WWW.HEARTH-HOME.ORG X X 91637 X 91307 330 91637 24235 2727 108005 37871 172838 -81201 -133813 0 -215014 X 2725 963 157159 143558 33832 73758 193716 218279 327529 433293 -133813 -215014 X OPERATES NINE UNITS OF HOUSING FOR FORMERLY HOMELESS ELDERLY WOMEN. OPERATES NINE UNITS OF HOUSING FOR FORMERLY HOMELESS ELDERLY WOMEN 0 132240 132240 X KEVIN MCCALL PAST CHAIR 0.10 0 0 0 DIANA KELLY BOARD MEMBER (UNTIL 3/23) 0.10 0 0 0 ALAN ABRAMS BOARD MEMBER 0.10 0 0 0 RAMESH ADVANI BOARD MEMBER 0.10 0 0 0 JENNIFER BOTTOMLEY BOARD MEMBER 0.10 0 0 0 REBECCA TYLER BROWN BOARD MEMBER 0.10 0 0 0 THOMAS BYRNE BOARD MEMBER 0.10 0 0 0 ELLEN FEINGOLD BOARD MEMBER 0.10 0 0 0 ROBERT HOULIHAN BOARD MEMBER (UNTIL 3/23) 0.10 0 0 0 MARILYN MILLER BOARD MEMBER 0.10 0 0 0 GREGORY MINOTT BOARD MEMBER 0.10 0 0 0 MARY PARKER BOARD MEMBER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA HEARTH INC 1640 WASHINGTON ST BOSTON MA 02118 6173691550 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95126 98344 98348 88589 91307 471714 95126 98344 98348 88589 91307 471714 0 0 0 471714 590 157 6 11 330 1094 590 157 6 11 330 1094 1695 1695 95716 98501 98354 90295 91637 474503 0.99410 0.99190 0.00230 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,695. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 330. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 721. DESCRIPTION: MANAGEMENT AND ADMINISTRATIVE FEES. AMOUNT: 25,580. DESCRIPTION: OFFICE. AMOUNT: 5,070. DESCRIPTION: BAD DEBT. AMOUNT: 6,500. TOTAL TO FORM 990-EZ, LINE 16: 37,871. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 892. DESCRIPTION: OTHER RESERVES. BEG. OF YEAR AMOUNT: 16,155. END OF YEAR AMOUNT: 60,975. DESCRIPTION: FUNDS HELD IN TRUST. BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 1,701. DESCRIPTION: TENANT RENT RECEIVABLES. BEG. OF YEAR AMOUNT: 15,983. END OF YEAR AMOUNT: 10,190. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 187,553. END OF YEAR AMOUNT: 287,172. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 66,398. END OF YEAR AMOUNT: 71,689. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 72,731. END OF YEAR AMOUNT: 72,731. DESCRIPTION: FUNDS HELD IN TRUST. BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 1,701. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.