Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 08-01-2023 , and ending 07-31-2024
Name of foundation
Hopedale Community House Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)43 Hope Street
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Hopedale, MA017471221
A Employer identification number

04-2133252
B Telephone number (see instructions)

(508) 473-0820
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$14,147,173J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 150,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 2,515 2,515 2,515
4 Dividends and interest from securities... 496,896 496,896 496,896
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
90,652 0 90,652
12 Total. Add lines 1 through 11........ 740,063 499,411 590,063
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 307,241 0 0 307,241
15 Pension plans, employee benefits....... 36,134 0 0 36,134
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
11,400 0 0 11,400
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
36,201 0 0 36,201
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
78,861 0 78,861
20 Occupancy.............. 57,165 0 0 57,165
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
189,442 0 0 189,442
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 716,444 0 78,861 637,583
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 716,444 0 78,861 637,583
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 23,619
b Net investment income (if negative, enter -0-) 499,411
c Adjusted net income (if negative, enter -0-)... 511,202
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 299 302 302
2 Savings and temporary cash investments......... 209,042 188,378 188,378
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 198,396 Click to see attachment
List of Attached Documents:
// Content
896,311 		896,311
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 10,523,800 Click to see attachment
List of Attached Documents:
// Content
11,242,000 		11,242,000
14 Land, buildings, and equipment: basis right arrow3,737,278
Less: accumulated depreciation (attach schedule) right arrow1,917,096 1,073,817 Click to see attachment
List of Attached Documents:
// Content
1,820,182 		1,820,182
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,005,354 14,147,173 14,147,173
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......   1,400,000
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 1,400,000
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 11,605,354 12,347,173
25 Net assets with donor restrictions............ 400,000 400,000
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 12,005,354 12,747,173
30 Total liabilities and net assets/fund balances (see instructions). 12,005,354 14,147,173
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
12,005,354
2
Enter amount from Part I, line 27a .....................
2
23,619
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
718,200
4
Add lines 1, 2, and 3 ..........................
4
12,747,173
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
12,747,173
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 6,942
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 6,942
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,942
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 6,960
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,960
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 18
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow0 Refundedright arrow 11 18
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowhopedalech.org
14
The books are in care ofright arrowMichael A Diorio Telephone no.right arrow (508) 473-0820

Located atright arrow43 Hope StreetHopedaleMA ZIP+4right arrow017471221
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
WILLIAM G BURRILL Vice President/TRUSTEE
0.50 		0 0 0
43 Hope Street
HOPEDALE,MA01747
PETER S ELLIS PRESIDENT/TRUSTEE
0.50 		0 0 0
43 Hope Street
HOPEDALE,MA01747
Frederick G Oldfield Treasurer/Trustee
1.00 		0 0 0
43 Hope Street
HOPEDALE,MA01747
Christine H Burke Assistant Treas/Trustee
0.50 		0 0 0
43 Hope Street
HOPEDALE,MA01747
Steven G Ellis SECRETARY/TRUSTEE
0.50 		0 0 0
43 Hope Street
HOPEDALE,MA01747
Daniel L Malloy Trustee
0.50 		0 0 0
43 Hope Street
HOPEDALE,MA01747
Edward J Burt Trustee
0.50 		0 0 0
43 Hope Street
HOPEDALE,MA01747
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Bernard Stock Maintenance
40.00 		72,058 0 0
43 Hope Street
Hopedale,MA01747
Dru Bivins Maintenance
40.00 		70,449 1,365 0
43 Hope Street
Hopedale,MA01747
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 MAINTAINING A COMMUNITY HOUSE AND GYMNASIUM FOR THE LOCAL RESIDENTS INCLUDING MEETING ROOMS, CONFERENCE ROOMS, AND SOCIAL ACTIVITIES 620,664
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
10,724,161
b
Average of monthly cash balances.......................
1b
291,132
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
11,015,293
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
11,015,293
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
165,229
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
10,850,064
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
542,503
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
637,583
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
825,230
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,462,813
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
1978-03-09
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
511,202 473,029 466,861 572,092 2,023,184
b 85% (0.85) of line 2a ......... 434,522 402,075 396,832 486,278 1,719,706
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,462,813 703,932 929,154 975,626 4,071,525
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		1,462,813 703,932 929,154 975,626 4,071,525
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		361,669 346,715 384,704 381,395 1,474,483
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aGYM USE BY SCHOOL DEPT         34,000
bBOWLING         13,008
cEXERCISE CLASSES         37,964
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....         5,680
3 Interest on savings and temporary cash
investments ........... 		    14 2,515  
4 Dividends and interest from securities ....     14 496,896  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 499,411 90,652
13Total. Add line 12, columns (b), (d), and (e)..................
13
590,063
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1(a) THE HOPEDALE SCHOOL SYSTEM HAS NO GYMNASIUM FOR JR-SR HIGH SCHOOL PHYSICAL EDUCATION CLASSES OR BASKETBALL PRACTICE AND GAMES. THE HOPEDALE COMMUNITY HOUSE SUPPLIES THE USE OF THE GYMNASIUM FOR A VERY NOMINAL FEE.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
Yes
 
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
1b(5) 1,400,000 Hopedale Charitable Corporation Loan from Hopedale Charitable Corporation
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
HOPEDALE CHARITABLE CORP 501(c)(2) Common Directors
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
Hopedale Community House Inc
 
Employer identification number

04-2133252
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
Hopedale Community House Inc
  		Employer identification number
04-2133252
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
HOPEDALE FOUNDATION
 
P O Box 123
 
HOPEDALE, MA01747

$ 150,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
Hopedale Community House Inc
  		Employer identification number

04-2133252
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
Hopedale Community House Inc
  		Employer identification number

04-2133252
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
Hopedale Community House Inc
EIN:
04-2133252
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Liscombe & Parrella, PC 11,400 0 0 11,400

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
Hopedale Community House Inc
EIN:
04-2133252
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BUILDING IMPROVEMENTS - CH 1996-07-31 21,980 21,980 SL 5.000000000000 0 0 0  
BUILDING IMPROVEMENTS - CH 1999-07-31 24,119 24,119 SL 3.000000000000 0 0 0  
BUILDING IMPROVEMENTS - CH 2000-07-31 11,672 11,672 SL 3.000000000000 0 0 0  
BUILDING IMPROVEMENTS - GYM 1996-07-31 22,866 22,866 SL 5.000000000000 0 0 0  
BUILDING IMPROVEMENTS - GYM 2000-07-31 6,000 6,000 SL 3.000000000000 0 0 0  
FURNITURE & EQUIPMENT - CH 1992-07-31 15,931 15,931 SL 5.000000000000 0 0 0  
FURNITURE & EQUIPMENT - CH 1995-07-31 5,104 5,104 SL 5.000000000000 0 0 0  
FURNITURE & EQUIPMENT - CH 1996-07-31 13,053 13,053 SL 5.000000000000 0 0 0  
FURNITURE & EQUIPMENT - CH 1997-07-31 4,256 4,256 SL 5.000000000000 0 0 0  
FURNITURE & EQUIPMENT - GYM 1998-07-31 22,268 22,268 SL 5.000000000000 0 0 0  
LAND-COMMUNITY HOUSE 2000-06-30 10,000   L   0 0 0  
LAND-GYM 2000-06-30 10,000   L   0 0 0  
BUILDING-COMMUNITY HOUSE 2000-06-30 140,000 140,000 SL 20.000000000000 0 0 0  
BUILDING-GYM 2000-06-30 242,789 242,789 SL 20.000000000000 0 0 0  
BUILDING IMPROVEMENTS-CH 2001-01-31 62,555 62,555 SL 3.000000000000 0 0 0  
FIRE ESCAPE 2002-01-31 30,150 30,150 SL 3.000000000000 0 0 0  
AUDITORIUM RESTORATION & TERRACE RENOVATION 2003-05-29 52,672 52,672 SL 5.000000000000 0 0 0  
FURNACE REPLACEMENT 2003-06-23 8,018 8,018 SL 3.000000000000 0 0 0  
2 COMPUTERS, SCANNER & PRINTER 2003-07-21 1,496 1,496 SL 3.000000000000 0 0 0  
WALL PADDING FOR GYM 2002-10-15 2,651 2,651 SL 3.000000000000 0 0 0  
FURNACE REPLACEMENT (Final Payment) 2003-08-01 6,125 6,125 SL 3.000000000000 0 0 0  
Floor removal 2005-05-10 11,231 11,231 SL 5.000000000000 0 0 0  
New Floor Office 2005-07-18 2,341 2,341 SL 5.000000000000 0 0 0  
New Floor Bowling Alley 2005-07-29 8,795 8,795 SL 5.000000000000 0 0 0  
Condensate Tank Gym 2005-02-14 5,398 5,398 SL 5.000000000000 0 0 0  
Condensation Line Gym 2005-03-10 1,974 1,974 SL 5.000000000000 0 0 0  
4 Panic Bars Gym 2005-04-04 1,600 1,600 SL 5.000000000000 0 0 0  
Air Conditioner 2004-08-17 5,350 5,350 SL 3.000000000000 0 0 0  
Gym Floor 2005-11-17 76,250 76,250 SL 10.000000000000 0 0 0  
Gym Door Enclosures 2006-04-01 24,046 24,046 SL 10.000000000000 0 0 0  
Building Improvements -Gym 2006-09-01 118,609 118,609 SL 10.000000000000 0 0 0  
Furnace - CH 2007-08-01 52,950 52,950 SL 5.000000000000 0 0 0  
Sump Pump - CH 2008-08-21 2,750 2,750 SL 5.000000000000 0 0 0  
Boiler Feed Tank 2008-09-30 3,780 3,780 SL 5.000000000000 0 0 0  
Computers 2009-07-30 4,252 4,252 SL 3.000000000000 0 0 0  
New Floor council of aging 2010-06-26 5,497 5,497 SL 5.000000000000 0 0 0  
New Doors Deck 2010-07-19 2,925 2,925 SL 5.000000000000 0 0 0  
Air Conditioner 2nd Flr - CH 2010-07-19 4,826 4,826 SL 3.000000000000 0 0 0  
Scoreboard - Gym 2009-12-21 9,260 9,260 SL 3.000000000000 0 0 0  
Deck Door - CH 2010-08-08 2,925 2,925 SL 5.000000000000 0 0 0  
Sign - Deposit - CH 2011-06-28 2,131 2,131 SL 5.000000000000 0 0 0  
Roof - Gym 2011-07-19 15,000 15,000 SL 10.000000000000 0 0 0  
Phone System 2011-03-21 5,558 5,558 SL 3.000000000000 0 0 0  
Sign Final CH 2011-10-31 2,131 2,131 SL 5.000000000000 0 0 0  
Bowling Alley Entrance CH 2012-06-04 4,560 4,560 SL 5.000000000000 0 0 0  
Roof - Gym 2011-08-30 31,930 31,930 SL 10.000000000000 0 0 0  
Computer 2012-06-26 1,604 1,604 SL 3.000000000000 0 0 0  
New Burner - Gym 2013-06-19 27,990 27,990 SL 5.000000000000 0 0 0  
Air Conditioner 2012-09-17 4,083 4,083 SL 3.000000000000 0 0 0  
Computer 2012-09-24 1,753 1,753 SL 3.000000000000 0 0 0  
Hard Drive 2012-10-15 679 679 SL 3.000000000000 0 0 0  
Copier 2013-01-02 365 365 SL 3.000000000000 0 0 0  
Computer 2013-07-18 1,499 1,499 SL 3.000000000000 0 0 0  
Computer 2013-07-19 1,499 1,499 SL 3.000000000000 0 0 0  
Epoxy floor coating 2013-08-05 6,720 6,720 SL 5.000000000000 0 0 0  
Bowling Ally entrance 2013-08-05 1,350 1,350 SL 5.000000000000 0 0 0  
2 mOTION DETECTORS 2013-08-19 497 497 SL 5.000000000000 0 0 0  
16 led LAMPS 2013-08-19 1,166 1,166 SL 5.000000000000 0 0 0  
kEY lOCK sYSTEM 2013-10-03 1,460 1,460 SL 5.000000000000 0 0 0  
Exterior LED lights 2013-10-03 2,788 2,788 SL 5.000000000000 0 0 0  
LED Exit lights motion dectors 2014-03-05 3,680 3,680 SL 5.000000000000 0 0 0  
Front Entrance Stairs 2014-04-22 8,500 8,500 SL 5.000000000000 0 0 0  
Epoxy floor coating 2013-08-05 4,425 4,425 SL 5.000000000000 0 0 0  
Gravel for concrete pad 2013-08-08 3,523 3,523 SL 5.000000000000 0 0 0  
Concrete for gym entrance 2013-08-19 1,484 1,484 SL 5.000000000000 0 0 0  
Refinish 16 Doors 2013-08-20 2,600 2,600 SL 5.000000000000 0 0 0  
Replace concrete stairs 2013-09-03 5,600 5,600 SL 5.000000000000 0 0 0  
KEY lOCK sYSTEM 2013-10-03 1,460 1,460 SL 5.000000000000 0 0 0  
Rail 2013-10-21 4,100 4,100 SL 5.000000000000 0 0 0  
LeD Exit lights motion dectors 2014-03-05 2,956 2,956 SL 5.000000000000 0 0 0  
Led Mini Close up 2014-04-22 3,105 3,105 SL 5.000000000000 0 0 0  
Flex Connector 2014-05-05 6,095 6,095 SL 5.000000000000 0 0 0  
Referee's Office 2014-07-14 7,045 7,045 SL 5.000000000000 0 0 0  
Referee's Office 2014-07-24 1,630 1,630 SL 5.000000000000 0 0 0  
Computer Server 2013-08-19 1,499 1,499 SL 3.000000000000 0 0 0  
HP Laptop 2014-06-23 995 995 SL 3.000000000000 0 0 0  
Air Conditioner 2014-07-31 4,500 4,500 SL 3.000000000000 0 0 0  
Sky light Window CH 2014-10-23 3,600 3,600 SL 5.000000000000 0 0 0  
Sump pump - CH 2014-11-03 1,445 1,445 SL 5.000000000000 0 0 0  
Upgrade wiring and lights CH 2015-05-05 2,615 2,615 SL 5.000000000000 0 0 0  
Bowling Alley Windows CH 2015-06-01 4,665 4,665 SL 5.000000000000 0 0 0  
Bowling Alley Wiring Upgrade CH 2015-06-15 6,364 6,364 SL 5.000000000000 0 0 0  
Front Steps CH 2015-06-24 9,500 9,500 SL 5.000000000000 0 0 0  
Bowling Alley Windows CH 2015-06-30 2,655 2,655 SL 5.000000000000 0 0 0  
Vinyl flooring Bowling Alley CH 2015-07-27 4,856 4,856 SL 5.000000000000 0 0 0  
Machinery Bowling Alley 2015-01-20 14,000 6,300 SL 20.000000000000 700 0 700  
Pinsetters Bowling Alley 2015-01-20 25,000 11,250 SL 20.000000000000 1,250 0 1,250  
Finish Materials Bowling Alley 2015-03-16 39,257 17,667 SL 20.000000000000 1,963 0 1,963  
AC and Heat Bowling Alley 2015-04-06 1,000 450 SL 20.000000000000 50 0 50  
Remove Old Pinsetters 2015-04-06 7,895 3,555 SL 20.000000000000 395 0 395  
Five Lanes and Gutters 2015-04-21 16,368 7,362 SL 20.000000000000 818 0 818  
Furniture Bowling Alley 2015-05-05 36,810 16,568 SL 20.000000000000 1,841 0 1,841  
Pinsetters Bowling Alley 2015-05-18 47,500 21,375 SL 20.000000000000 2,375 0 2,375  
Mounting Blocks Bowling Alley 2015-05-18 800 360 SL 20.000000000000 40 0 40  
Prep materials for Bowling Alley 2015-05-18 7,695 3,465 SL 20.000000000000 385 0 385  
Installation Materials Bowling Alley 2015-06-24 19,475 8,766 SL 20.000000000000 974 0 974  
Track, carpet, mural backdrop Bowling Alley 2015-07-27 12,373 5,571 SL 20.000000000000 619 0 619  
Heat Exchanger Gym 2014-08-11 5,396 5,396 SL 3.000000000000 0 0 0  
Clock/Radio Communication Key 2015-07-27 1,280 1,280 SL 3.000000000000 0 0 0  
Stairs front of building 2015-08-03 10,800 10,800 SL 5.000000000000 0 0 0  
Vinyl flooring Bowling Alley CH 2015-08-27 9,860 9,860 SL 5.000000000000 0 0 0  
Rubber Sports floor deposit 2015-08-27 6,000 6,000 SL 5.000000000000 0 0 0  
Steam valve replacement 2015-09-01 1,000 1,000 SL 5.000000000000 0 0 0  
New ceillling bowling alley 2015-09-21 3,150 3,150 SL 5.000000000000 0 0 0  
Steam valve 2015-10-05 4,242 4,242 SL 5.000000000000 0 0 0  
Rubber sports floor 2015-10-06 5,781 5,781 SL 5.000000000000 0 0 0  
Wiring Bowling Alley 2015-10-06 6,384 6,384 SL 5.000000000000 0 0 0  
Steam valve 2015-10-19 4,255 4,255 SL 5.000000000000 0 0 0  
Ceilling tiles bowling alley 2015-10-19 2,400 2,400 SL 5.000000000000 0 0 0  
Skylight 2015-10-19 2,875 2,875 SL 5.000000000000 0 0 0  
Hand Rails 2015-11-16 7,900 7,900 SL 5.000000000000 0 0 0  
Hand Rails 2015-11-16 400 400 SL 5.000000000000 0 0 0  
LED Lights Gym 2015-11-16 9,985 9,985 SL 5.000000000000 0 0 0  
AC Heating for bowling alley 2015-08-03 7,200 7,200 SL 5.000000000000 0 0 0  
AC and Heat Bowling Alley 2015-10-05 7,200 7,200 SL 5.000000000000 0 0 0  
Ball returns trim 2015-10-05 5,621 5,621 SL 5.000000000000 0 0 0  
Well 2016-10-18 8,970 8,970 SL 5.000000000000 0 0 0  
Irrigation System 2016-10-31 13,445 13,445 SL 5.000000000000 0 0 0  
Landscaping 2017-04-24 21,960 21,960 SL 5.000000000000 0 0 0  
Security System 2016-09-02 6,290 6,290 SL 5.000000000000 0 0 0  
Flooring 2016-08-01 26,095 26,095 SL 5.000000000000 0 0 0  
Land-COMMUNITY HOUSE 2016-10-11 171,160   L   0 0 0  
Security System Gym 2016-09-02 1,549 1,549 SL 3.000000000000 0 0 0  
Land - Community House - Paving 2017-10-30 22,000   L   0 0 0  
Roofs and Flashing CH 2017-08-14 6,500 6,500 SL 5.000000000000 0 0 0  
Fence - 44 H0pe St 2017-10-16 2,498 2,498 SL 5.000000000000 0 0 0  
LED Light Fixtures CH 2017-10-30 1,987 1,987 SL 5.000000000000 0 0 0  
400 AMP Electric Panel CH 2018-04-30 4,337 4,337 SL 5.000000000000 0 0 0  
Garage Door Opener 2017-09-07 1,436 1,436 SL 5.000000000000 0 0 0  
A/C for KP Room 2017-09-25 9,623 9,623 SL 5.000000000000 0 0 0  
John Deere Tractor 2018-06-06 9,088 9,088 SL 5.000000000000 0 0 0  
Computer MAD 2018-06-25 1,749 1,749 SL 5.000000000000 0 0 0  
Phone System 2018-07-02 2,300 2,300 SL 5.000000000000 0 0 0  
Computer BS 2018-07-16 1,374 1,374 SL 5.000000000000 0 0 0  
Boiler condensate Tank Gym 2017-10-30 6,456 6,456 SL 3.000000000000 0 0 0  
Security Card System 2018-01-02 3,450 3,450 SL 3.000000000000 0 0 0  
Bathroom renovations 2018-08-20 47,272 47,272 SL 5.000000000000 0 0 0  
HANDICAP ENTRANCE 2018-08-20 2,400 2,400 SL 5.000000000000 0 0 0  
400 AMP PANEL INSTALL 2018-08-27 9,845 9,845 SL 5.000000000000 0 0 0  
GANNET MEMORIAL RENOVATIONS 2018-09-10 25,185 25,185 SL 5.000000000000 0 0 0  
CONDENSATE WATCHMAN REPLACEMENT 2018-11-19 1,000 1,000 SL 5.000000000000 0 0 0  
KITCHEN RENOVATIONS 2019-07-01 2,000 2,000 SL 5.000000000000 0 0 0  
HOME THEATER PROJECTOR AND SCREEN 2018-09-25 1,336 1,336 SL 5.000000000000 0 0 0  
JOHN DEERE SNOWBLOWER 2018-10-22 2,399 2,399 SL 5.000000000000 0 0 0  
KITCHEN RENOVATIONS 2019-08-06 13,116 10,492 SL 5.000000000000 2,624 0 2,624  
BATHROOM RENOVATIONS 2019-09-10 4,434 3,548 SL 5.000000000000 886 0 886  
CONDENSATE WATCHMAN REPLACEMENT 2019-10-28 5,695 4,556 SL 5.000000000000 1,139 0 1,139  
STANDBY GENERATOR 2020-01-06 11,874 9,500 SL 5.000000000000 2,374 0 2,374  
BOYS AND GIRLS LOCKER ROOM IMPROVEMENTS 2019-10-16 4,970 3,976 SL 5.000000000000 994 0 994  
DOUBLE HUNG WINDOWS 2020-07-21 7,898 6,320 SL 5.000000000000 1,578 0 1,578  
GUTTER REPLACEMENT 2020-07-21 8,995 7,196 SL 5.000000000000 1,799 0 1,799  
GENERAC AIR COLLED GENERATOR 2019-08-06 11,907 9,524 SL 5.000000000000 2,383 0 2,383  
MITSHUBISHI DUCTLESS HEAT PUMP AC 2020-03-23 5,560 4,448 SL 5.000000000000 1,112 0 1,112  
SAMSUNG TV AND VIDEO BAR AND TV CART 2020-04-21 2,497 1,996 SL 5.000000000000 501 0 501  
GYM IMPROVEMENTS 2020-01-21 3,820 3,820 SL 3.000000000000 0 0 0  
Land - GYM 2020-12-30 358,645   L   0 0 0  
4 GRANITE BENCHES 2020-08-24 3,150 1,890 SL 5.000000000000 630 0 630  
RENOVATE MAIN FLOOR BATHROOM 2020-11-30 12,978 7,788 SL 5.000000000000 2,596 0 2,596  
IRON ROUGH PIPING 1ST FLOOR BATHROOM 2020-11-19 6,550 3,930 SL 5.000000000000 1,310 0 1,310  
REWIRE TRIP LIGHTS BOWLING ALLEY CENTRAL LIGHTING 2021-02-08 2,609 1,566 SL 5.000000000000 522 0 522  
ASBESTOS REMOVAL AND AIR QUALITY TESTING 2021-03-31 5,000 3,000 SL 5.000000000000 1,000 0 1,000  
SLATE ROOF IMPROVEMENTS 2021-05-18 5,288 3,173 SL 5.000000000000 1,058 0 1,058  
DOUBLE HUNG WINDOWS 2020-08-10 7,897 6,499 SL 5.000000000000 553 0 553  
GYM ROOF REPAIRS UPPER AND LOWER 2021-05-18 1,648 1,356 SL 5.000000000000 292 0 292  
DELL MICRO 2020-08-24 1,704 1,022 SL 5.000000000000 341 0 341  
CELLULAR SHADES 2ND FLOOR OFFICE 2021-06-29 2,350 1,409 SL 5.000000000000 470 0 470  
8 FT FLOOR ANGLED TABLE COVER 2020-08-03 3,254 1,952 SL 5.000000000000 651 0 651  
VOLLEYBALL FLOOR SLEEVES AND INSTALLATION 2020-08-10 1,650 989 SL 5.000000000000 330 0 330  
GYM VINYL WINDOW TREATMENTS 2021-01-27 4,000 2,400 SL 5.000000000000 800 0 800  
SPEAKER SYSTEM AND AMPLIFIER 2021-02-22 4,077 2,444 SL 5.000000000000 815 0 815  
LAND - GYM 2021-09-28 149,465   L   0 0 0  
HEAT PUMP - SENIOR CENTER 2021-11-01 6,160 2,464 SL 5.000000000000 1,232 0 1,232  
HEAT PUMP - OFFICE 2021-11-01 4,427 1,770 SL 5.000000000000 885 0 885  
CELLULAR SHADES 2ND FLOOR ALL PURPOSE ROOM 2021-08-24 2,495 998 SL 5.000000000000 499 0 499  
WIFI SYSTEM 2021-08-24 7,107 2,842 SL 5.000000000000 1,421 0 1,421  
HIK VISION CAMERA 2022-04-28 3,122 1,248 SL 5.000000000000 624 0 624  
HIK VISION CAMERA - GYM 2022-04-28 4,594 1,838 SL 5.000000000000 919 0 919  
2021 Ram 1500 Classic TR Pickup 2021-11-02 40,425 26,950 SL 5.000000000000 13,475 0 13,475  
DECK PROJECT IMPROVEMENTS 2022-09-26 164,469 16,447 SL 10.000000000000 16,447 0 16,447  
RIDGE CAP ON SLATE ROOF 2022-11-28 3,483 348 SL 10.000000000000 348 0 348  
WATER LINE TO BATHROOM 2022-12-19 3,550 355 SL 10.000000000000 355 0 355  
2 HOFFMAN PUMPS CONDENSATE TANKS 2022-11-28 5,455 1,091 SL 5.000000000000 1,091 0 1,091  
Storm door - upper level 2023-12-19 6,993   SL 5.000000000000 1,399 0 1,399  
Mitsubishi unit for coat room 2023-08-28 6,731   SL 5.000000000000 1,346 0 1,346  
Computer - Mike 2023-08-14 1,399   SL 5.000000000000 280 0 280  
INTEL CORE I7 12700 COMPUTER - TARA 2023-10-02 1,879   SL 5.000000000000 376 0 376  
Construction in process 2024-07-31 808,228   NC 0 % 0 0 0  

TY 2023 InvestmentsGovtObligationsSch
Name:
Hopedale Community House Inc
EIN:
04-2133252
US Government Securities - End of Year Book Value:

896,311
US Government Securities - End of Year Fair Market Value:

896,311
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2023 InvestmentsOtherSchedule2
Name:
Hopedale Community House Inc
EIN:
04-2133252
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
BENEFICIARY UNITS HOPEDALE CHARTIABLE CORPORATION FMV 11,242,000 11,242,000

TY 2023 LandEtcSchedule2
Name:
Hopedale Community House Inc
EIN:
04-2133252
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDING IMPROVEMENTS - CH 21,980 21,980 0 0
BUILDING IMPROVEMENTS - CH 24,119 24,119 0 0
BUILDING IMPROVEMENTS - CH 11,672 11,672 0 0
BUILDING IMPROVEMENTS - GYM 22,866 22,866 0 0
BUILDING IMPROVEMENTS - GYM 6,000 6,000 0 0
FURNITURE & EQUIPMENT - CH 15,931 15,931 0 0
FURNITURE & EQUIPMENT - CH 5,104 5,104 0 0
FURNITURE & EQUIPMENT - CH 13,053 13,053 0 0
FURNITURE & EQUIPMENT - CH 4,256 4,256 0 0
FURNITURE & EQUIPMENT - GYM 22,268 22,268 0 0
LAND-COMMUNITY HOUSE 10,000 0 10,000 10,000
LAND-GYM 10,000 0 10,000 10,000
BUILDING-COMMUNITY HOUSE 140,000 140,000 0 0
BUILDING-GYM 242,789 242,789 0 0
BUILDING IMPROVEMENTS-CH 62,555 62,555 0 0
FIRE ESCAPE 30,150 30,150 0 0
AUDITORIUM RESTORATION & TERRACE RENOVATION 52,672 52,672 0 0
FURNACE REPLACEMENT 8,018 8,018 0 0
2 COMPUTERS, SCANNER & PRINTER 1,496 1,496 0 0
WALL PADDING FOR GYM 2,651 2,651 0 0
FURNACE REPLACEMENT (Final Payment) 6,125 6,125 0 0
Floor removal 11,231 11,231 0 0
New Floor Office 2,341 2,341 0 0
New Floor Bowling Alley 8,795 8,795 0 0
Condensate Tank Gym 5,398 5,398 0 0
Condensation Line Gym 1,974 1,974 0 0
4 Panic Bars Gym 1,600 1,600 0 0
Air Conditioner 5,350 5,350 0 0
Gym Floor 76,250 76,250 0 0
Gym Door Enclosures 24,046 24,046 0 0
Building Improvements -Gym 118,609 118,609 0 0
Furnace - CH 52,950 52,950 0 0
Sump Pump - CH 2,750 2,750 0 0
Boiler Feed Tank 3,780 3,780 0 0
Computers 4,252 4,252 0 0
New Floor council of aging 5,497 5,497 0 0
New Doors Deck 2,925 2,925 0 0
Air Conditioner 2nd Flr - CH 4,826 4,826 0 0
Scoreboard - Gym 9,260 9,260 0 0
Deck Door - CH 2,925 2,925 0 0
Sign - Deposit - CH 2,131 2,131 0 0
Roof - Gym 15,000 15,000 0 0
Phone System 5,558 5,558 0 0
Sign Final CH 2,131 2,131 0 0
Bowling Alley Entrance CH 4,560 4,560 0 0
Roof - Gym 31,930 31,930 0 0
Computer 1,604 1,604 0 0
New Burner - Gym 27,990 27,990 0 0
Air Conditioner 4,083 4,083 0 0
Computer 1,753 1,753 0 0
Hard Drive 679 679 0 0
Copier 365 365 0 0
Computer 1,499 1,499 0 0
Computer 1,499 1,499 0 0
Epoxy floor coating 6,720 6,720 0 0
Bowling Ally entrance 1,350 1,350 0 0
2 mOTION DETECTORS 497 497 0 0
16 led LAMPS 1,166 1,166 0 0
kEY lOCK sYSTEM 1,460 1,460 0 0
Exterior LED lights 2,788 2,788 0 0
LED Exit lights motion dectors 3,680 3,680 0 0
Front Entrance Stairs 8,500 8,500 0 0
Epoxy floor coating 4,425 4,425 0 0
Gravel for concrete pad 3,523 3,523 0 0
Concrete for gym entrance 1,484 1,484 0 0
Refinish 16 Doors 2,600 2,600 0 0
Replace concrete stairs 5,600 5,600 0 0
KEY lOCK sYSTEM 1,460 1,460 0 0
Rail 4,100 4,100 0 0
LeD Exit lights motion dectors 2,956 2,956 0 0
Led Mini Close up 3,105 3,105 0 0
Flex Connector 6,095 6,095 0 0
Referee's Office 7,045 7,045 0 0
Referee's Office 1,630 1,630 0 0
Computer Server 1,499 1,499 0 0
HP Laptop 995 995 0 0
Air Conditioner 4,500 4,500 0 0
Sky light Window CH 3,600 3,600 0 0
Sump pump - CH 1,445 1,445 0 0
Upgrade wiring and lights CH 2,615 2,615 0 0
Bowling Alley Windows CH 4,665 4,665 0 0
Bowling Alley Wiring Upgrade CH 6,364 6,364 0 0
Front Steps CH 9,500 9,500 0 0
Bowling Alley Windows CH 2,655 2,655 0 0
Vinyl flooring Bowling Alley CH 4,856 4,856 0 0
Machinery Bowling Alley 14,000 7,000 7,000 7,000
Pinsetters Bowling Alley 25,000 12,500 12,500 12,500
Finish Materials Bowling Alley 39,257 19,630 19,627 19,627
AC and Heat Bowling Alley 1,000 500 500 500
Remove Old Pinsetters 7,895 3,950 3,945 3,945
Five Lanes and Gutters 16,368 8,180 8,188 8,188
Furniture Bowling Alley 36,810 18,409 18,401 18,401
Pinsetters Bowling Alley 47,500 23,750 23,750 23,750
Mounting Blocks Bowling Alley 800 400 400 400
Prep materials for Bowling Alley 7,695 3,850 3,845 3,845
Installation Materials Bowling Alley 19,475 9,740 9,735 9,735
Track, carpet, mural backdrop Bowling Alley 12,373 6,190 6,183 6,183
Heat Exchanger Gym 5,396 5,396 0 0
Clock/Radio Communication Key 1,280 1,280 0 0
Stairs front of building 10,800 10,800 0 0
Vinyl flooring Bowling Alley CH 9,860 9,860 0 0
Rubber Sports floor deposit 6,000 6,000 0 0
Steam valve replacement 1,000 1,000 0 0
New ceillling bowling alley 3,150 3,150 0 0
Steam valve 4,242 4,242 0 0
Rubber sports floor 5,781 5,781 0 0
Wiring Bowling Alley 6,384 6,384 0 0
Steam valve 4,255 4,255 0 0
Ceilling tiles bowling alley 2,400 2,400 0 0
Skylight 2,875 2,875 0 0
Hand Rails 7,900 7,900 0 0
Hand Rails 400 400 0 0
LED Lights Gym 9,985 9,985 0 0
AC Heating for bowling alley 7,200 7,200 0 0
AC and Heat Bowling Alley 7,200 7,200 0 0
Ball returns trim 5,621 5,621 0 0
Well 8,970 8,970 0 0
Irrigation System 13,445 13,445 0 0
Landscaping 21,960 21,960 0 0
Security System 6,290 6,290 0 0
Flooring 26,095 26,095 0 0
Land-COMMUNITY HOUSE 171,160 0 171,160 171,160
Security System Gym 1,549 1,549 0 0
Land - Community House - Paving 22,000 0 22,000 22,000
Roofs and Flashing CH 6,500 6,500 0 0
Fence - 44 H0pe St 2,498 2,498 0 0
LED Light Fixtures CH 1,987 1,987 0 0
400 AMP Electric Panel CH 4,337 4,337 0 0
Garage Door Opener 1,436 1,436 0 0
A/C for KP Room 9,623 9,623 0 0
John Deere Tractor 9,088 9,088 0 0
Computer MAD 1,749 1,749 0 0
Phone System 2,300 2,300 0 0
Computer BS 1,374 1,374 0 0
Boiler condensate Tank Gym 6,456 6,456 0 0
Security Card System 3,450 3,450 0 0
Bathroom renovations 47,272 47,272 0 0
HANDICAP ENTRANCE 2,400 2,400 0 0
400 AMP PANEL INSTALL 9,845 9,845 0 0
GANNET MEMORIAL RENOVATIONS 25,185 25,185 0 0
CONDENSATE WATCHMAN REPLACEMENT 1,000 1,000 0 0
KITCHEN RENOVATIONS 2,000 2,000 0 0
HOME THEATER PROJECTOR AND SCREEN 1,336 1,336 0 0
JOHN DEERE SNOWBLOWER 2,399 2,399 0 0
KITCHEN RENOVATIONS 13,116 13,116 0 0
BATHROOM RENOVATIONS 4,434 4,434 0 0
CONDENSATE WATCHMAN REPLACEMENT 5,695 5,695 0 0
STANDBY GENERATOR 11,874 11,874 0 0
BOYS AND GIRLS LOCKER ROOM IMPROVEMENTS 4,970 4,970 0 0
DOUBLE HUNG WINDOWS 7,898 7,898 0 0
GUTTER REPLACEMENT 8,995 8,995 0 0
GENERAC AIR COLLED GENERATOR 11,907 11,907 0 0
MITSHUBISHI DUCTLESS HEAT PUMP AC 5,560 5,560 0 0
SAMSUNG TV AND VIDEO BAR AND TV CART 2,497 2,497 0 0
GYM IMPROVEMENTS 3,820 3,820 0 0
Land - GYM 358,645 0 358,645 358,645
4 GRANITE BENCHES 3,150 2,520 630 630
RENOVATE MAIN FLOOR BATHROOM 12,978 10,384 2,594 2,594
IRON ROUGH PIPING 1ST FLOOR BATHROOM 6,550 5,240 1,310 1,310
REWIRE TRIP LIGHTS BOWLING ALLEY CENTRAL LIGHTING 2,609 2,088 521 521
ASBESTOS REMOVAL AND AIR QUALITY TESTING 5,000 4,000 1,000 1,000
SLATE ROOF IMPROVEMENTS 5,288 4,231 1,057 1,057
DOUBLE HUNG WINDOWS 7,897 7,052 845 845
GYM ROOF REPAIRS UPPER AND LOWER 1,648 1,648 0 0
DELL MICRO 1,704 1,363 341 341
CELLULAR SHADES 2ND FLOOR OFFICE 2,350 1,879 471 471
8 FT FLOOR ANGLED TABLE COVER 3,254 2,603 651 651
VOLLEYBALL FLOOR SLEEVES AND INSTALLATION 1,650 1,319 331 331
GYM VINYL WINDOW TREATMENTS 4,000 3,200 800 800
SPEAKER SYSTEM AND AMPLIFIER 4,077 3,259 818 818
LAND - GYM 149,465 0 149,465 149,465
HEAT PUMP - SENIOR CENTER 6,160 3,696 2,464 2,464
HEAT PUMP - OFFICE 4,427 2,655 1,772 1,772
CELLULAR SHADES 2ND FLOOR ALL PURPOSE ROOM 2,495 1,497 998 998
WIFI SYSTEM 7,107 4,263 2,844 2,844
HIK VISION CAMERA 3,122 1,872 1,250 1,250
HIK VISION CAMERA - GYM 4,594 2,757 1,837 1,837
2021 Ram 1500 Classic TR Pickup 40,425 40,425 0 0
DECK PROJECT IMPROVEMENTS 164,469 32,894 131,575 131,575
RIDGE CAP ON SLATE ROOF 3,483 696 2,787 2,787
WATER LINE TO BATHROOM 3,550 710 2,840 2,840
2 HOFFMAN PUMPS CONDENSATE TANKS 5,455 2,182 3,273 3,273
Storm door - upper level 6,993 1,399 5,594 5,594
Mitsubishi unit for coat room 6,731 1,346 5,385 5,385
Computer - Mike 1,399 280 1,119 1,119
INTEL CORE I7 12700 COMPUTER - TARA 1,879 376 1,503 1,503
Construction in process 808,228 0 808,228 808,228


TY 2023 OtherExpensesSchedule
Name:
Hopedale Community House Inc
EIN:
04-2133252
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OUTSIDE SERVICES 24,454 0 0 24,454
INSURANCE 51,891 0 0 51,891
COMPUTER EXPENSES 6,838 0 0 6,838
DUES & SUBSCRIPTIONS 85 0 0 85
FEES 269 0 0 269
POSTAGE 99 0 0 99
REPAIRS & MAINTENANCE 118,100 0 0 118,100
SUPPLIES 11,567 0 0 11,567
EXPENSE SHARING - OVERHEAD REIMBURSEMENT -26,089 0 0 -26,089
SPECIAL PROJECTS 2,228 0 0 2,228


TY 2023 OtherIncomeSchedule2
Name:
Hopedale Community House Inc
EIN:
04-2133252
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GYM USE BY SCHOOL DEPT 34,000   34,000
BOWLING 13,008   13,008
EXERCISE CLASSES 37,964   37,964
Membership Dues and Assessments 5,680   5,680


TY 2023 OtherIncreasesSchedule
Name:
Hopedale Community House Inc
EIN:
04-2133252
Description Amount
Unrealized gain on investments 718,200


TY 2023 TaxesSchedule
Name:
Hopedale Community House Inc
EIN:
04-2133252
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Payroll Tax 29,123 0 0 29,123
Federal Excise Tax 7,078 0 0 7,078