HOMES FOR THE HOMELESS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HOMES FOR THE HOMELESS INC (EIN 13-3351420)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349310685
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T13:52:45-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THRONTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133351420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMES FOR THE HOMELESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	2125295252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 COOPER SQUARE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GREENWOOD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2125295252	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	GREENWOOD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN H GREENWOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 COOPER SQUARE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,793,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HFHNYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORT TO LIVE INDEPENDENTLY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	567	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,037,482	PYContributionsGrantsAmt
CY Contributions Grants	$35,502,954	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$235	PYInvestmentIncomeAmt
CY Investment Income	$486	CYInvestmentIncomeAmt
PY Other Revenue	$3,953,481	PYOtherRevenueAmt
CY Other Revenue	$4,290,050	CYOtherRevenueAmt
PY Total Revenue	$34,991,198	PYTotalRevenueAmt
CY Total Revenue	$39,793,490	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,307,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,167,825	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,690,828	PYOtherExpensesAmt
CY Other Expenses	$20,408,706	CYOtherExpensesAmt
PY Total Expenses	$34,998,450	PYTotalExpensesAmt
CY Total Expenses	$39,576,531	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$216,959	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,568,614	TotalAssetsBOYAmt
Total Assets EOY	$11,930,646	TotalAssetsEOYAmt
Total Liabilities BOY	$5,975,255	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,120,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,593,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,810,252	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF HOMES FOR THE HOMELESS IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS ADDRESS THE ISSUES THAT CREATE INSTABILITY IN THEIR LIVES. SPECIFICALLY, HFH'S PROGRAM HELPS PARENTS FIND HOUSING, FURTHER THEIR EDUCATION, AND OBTAIN EMPLOYMENT WHILE PROVIDING CHILDREN WITH ENRICHING ACTIVITIES TO HELP THEM THRIVE BOTH IN SCHOOL AND IN THE HOME ENVIRONMENT. HFH STRIVES TO ACCOMPLISH THIS MISSION BY PROVIDING SAFE, CLEAN, AND HEALTHY RESIDENTIAL FACILITIES WHERE PARENTS AND THEIR CHILDREN CAN LEARN AND GROW THROUGH EDUCATIONAL PROGRAMS AND YOUTH DEVELOPMENT. ACROSS ITS FOUR FACILITIES, HFH SERVES OVER 530 FAMILIES WITH APPROXIMATELY 600 CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$34,408,464	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE OHFH INC. PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES TO HOMELESS PARENTS AND THEIR CHILDREN. THESE SERVICES INCLUDE COMPREHENSIVE EDUCATION PROGRAMS FOR ADULTS AND CHILDREN, DAYCARE, JOB TRAINING AND PLACEMENT, FAMILY LITERACY PROGRAMS, FAMILY PRESERVATION PROGRAMS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE COUNSELING, RECREATIONAL AND AFTERSCHOOL PROGRAMS AND HOUSING PLACEMENT ASSISTANCE. HFH INC. SERVES FAMILIES IN NEW YORK CITY THROUGH FAMILY SHELTERS LOCATED IN THE BRONX ("PROSPECT", "WILLIAMSBRIDGE", AND "ALLIE'S PLACE") AND QUEENS ("SARATOGA").EACH FAMILY RESIDENCE PROVIDES ACCESS TO RESOURCES WHERE RESIDENT FAMILIES AND SURROUNDING COMMUNITY MEMBERS CAN FIND CLASSROOMS, LIBRARIES, COMPUTER LABS, PLAYGROUNDS, AND COUNSELING CENTERS. ALL OF THESE ON-SITE RESOURCES MAKE THE SITES A PLACE WHERE PARENTS AND CHILDREN CAN LEARN AND GROW AS THEY EMBARK ON THE PATH TO HOUSING AND ECONOMIC STABILITY. MOTHERS DROP YOUNGSTERS OFF AT 3K AND 4K ON THEIR WAY TO WORK, AFTER-SCHOOL TEACHERS GREET KIDS AS THEY COME HOME FROM SCHOOL, AND FAMILIES BOND TOGETHER AT SPECIAL COMMUNITY EVENTS. WHILE STUDENTS TAKE EDUCATIONAL FIELD TRIPS TO MUSEUMS AND CITY LANDMARKS, ADULTS MEET WITH EMPLOYMENT AND HOUSING SPECIALISTS WHO HELP THEM PREPARE FOR JOB INTERVIEWS, LEARN VALUABLE LIFE SKILLS, AND FIND APARTMENTS. ON-SITE NEW YORK CITY DEPARTMENT OF EDUCATION LIAISONS WORK TO ENSURE THAT CHILDREN ARE ENROLLED IN AND ATTEND SCHOOL. OVERALL, RESIDENTS AND COMMUNITY MEMBERS ARE EMBRACED BY A SUPPORTIVE SYSTEM THAT ENCOURAGES INDIVIDUALS AND FAMILIES TO GROW, ACHIEVE, AND SUCCEED.PROSPECT FAMILY RESIDENCETHE PROSPECT FAMILY RESIDENCE SERVES 88 FAMILIES AND APPROXIMATELY 125 CHILDREN ON ANY GIVEN DAY.PROSPECT EARLY CHILDHOOD EDUCATION CENTERPFR OFFERS EARLY LEARN AND UPK PROGRAMS FOR CHILDREN BORN IN 2018 AND 2019 AND IS STAFFED WITH CERTIFIED TEACHERS, LICENSED BY THE NYC DEPARTMENT OF EDUCATION. THERE ARE FREE AND LOW-COST OPTIONS: HRA, PA, AND ACS VOUCHERS ARE ACCEPTED.PROSPECT AFTERSCHOOL & RECREATIONCHILDREN AND YOUTH ENROLLED IN PROSPECT'S AFTERSCHOOL AND RECREATION PROGRAM ARE PROUD PROSPECT LIONS. THE PROGRAM OFFERS FIELD TRIPS, DANCE, NUTRITIOUS MEALS, AND TUTORING.PROSPECT FAMILY SERVICES & EMPLOYMENT SERVICESFAMILIES ACCESS A WIDE RANGE OF SUPPORT SERVICES AT PFR FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS. ACCESS TO ON-SITE SUBSTANCE USE TREATMENT SERVICES THROUGH CAMELOT IS ALSO AVAILABLE.WILLIAMSBRIDGE FAMILY RESIDENCEWFR SERVES 88 FAMILIES WITH APPROXIMATELY 125 CHILDREN ON ANY GIVEN DAY.WILLIAMSBRIDGE DAYCAREDAYCARE PROGRAMS ARE AVAILABLE ON-SITE OFFERING NUTRITIOUS MEALS, SUPERVISED PLAYTIME, AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGES 0 TO 5.WILLIAMSBRIDGE AFTERSCHOOL & RECREATIONTHE WILLIAMSBRIDGE WOLVERINES ENJOY FIELD TRIPS, DANCE, SNACK, DINNER, AND TUTORING.WILLIAMSBRIDGE FAMILY SERVICES & EMPLOYMENT SERVICESFAMILIES ACCESS A WIDE RANGE OF SUPPORT SERVICES AT WFR FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS. ACCESS TO ON-SITE SUBSTANCE USE TREATMENT SERVICES THROUGH CAMELOT IS ALSO AVAILABLE.ALLIE'S PLACE FAMILY RESIDENCEALLIE'S PLACE FAMILY RESIDENCE (APFR), OPENED IN MARCH 2020, COMBINES THE SERVICES OF A TRADITIONAL FAMILY SHELTER WITH A FULL RANGE OF PROGRAMS DESIGNED TO MEET THE NEEDS OF BOTH THE SHELTER RESIDENTS AND MEMBERS OF THE SURROUNDING NEIGHBORHOOD OF SOUNDVIEW IN THE BRONX. APFR SERVES 99 FAMILIES WITH APPROXIMATELY 100 CHILDREN ON ANY GIVEN DAY.APFR HAS 99 STUDIO UNITS FOR FAMILIES WITH CHILDREN, GENERALLY ACCOMMODATING A PREGNANT MOTHER OR FAMILY CONSISTING OF ONE PARENT AND ONE CHILD. ON-SITE SERVICES INCLUDE NURSERY/CHILDCARE, EARLY CHILDHOOD EDUCATION, AFTERSCHOOL & RECREATION PROGRAMS, SOCIAL SERVICES, INCLUDING HOUSING ASSISTANCE, AND ACCESS TO ON-SITE SUBSTANCE USE TREATMENT THROUGH CAMELOT. APFR IS THE LOCATION OF A 3,200 SQ. FT STATE-OF-THE ART CULINARY EDUCATION & EMPLOYMENT CENTER. ALLIE'S PLACE EARLY CHILDHOOD EDUCATION CENTERAPFR IS HOME TO THE BABY GATORS, THE NEW MASCOT FOR THE NURSERY AND EARLY CHILDHOOD EDUCATION CENTER. THE NURSERY IS DESIGNED TO PROVIDE CHILDCARE SERVICES TO CHILDREN UNDER 24 MONTHS ON-SITE SO THAT PARENTS CAN WORK OR TAKE CULINARY TRAINING COURSES TO PREPARE FOR WORK. THE NURSERY IS OPEN ONLY TO RESIDENTS.AN NYC DEPARTMENT OF EDUCATION PRE-K AND 3K PROGRAM IS NOW OPEN FOR ALLIE'S PLACE'S YOUNGEST LEARNERS, PROVIDING NUTRITIOUS MEALS, SUPERVISED PLAYTIME, YOGA, SOCCER, MUSIC CLASSES AND MORE.ALLIE'S PLACE AFTERSCHOOL & RECREATIONTHE CHILDREN AND YOUTH, AGES FIVE TO 16, WHO ATTEND THE APFR AFTERSCHOOL AND RECREATION PROGRAM CHOSE THE ALLIE'S GATOR AS THEIR PROGRAM MASCOT. MONDAY THROUGH FRIDAY, FROM 3 TO 6 PM, THE AFTERSCHOOL AND REC TEAM PROVIDES AN ENVIRONMENT THAT CREATES A SENSE OF BELONGING, BUILDS ACADEMIC CONFIDENCE, AND HELPS FOSTER NEW INTERESTS AND FRIENDSHIPS. THEIR OBJECTIVE IS TO PROVIDE A FUN, SAFE, AND ENRICHING ENVIRONMENT.ALLIE'S PLACE FAMILY SERVICES & EMPLOYMENT SERVICESAPFR'S FAMILY SERVICES PROVIDES A WIDE RANGE OF SUPPORT SERVICES FROM A TEAM OF HOUSING SPECIALISTS, CASE MANAGERS, EMPLOYMENT SPECIALISTS, AND CLIENT COORDINATORS. IN ADDITION, ON-SITE SUBSTANCE USE TREATMENT SERVICES ARE PROVIDED THROUGH CAMELOT.ALLIE'S PLACE ALSO IS ALSO HOME TO A STATE-OF-THE-ART CULINARY EMPLOYMENT TRAINING FACILITY WITH 3,200 SQ. FEET OF CULINARY, BAKING/PASTRY ARTS, AND BARISTA TRAINING CLASSROOMS TO PREPARE HFH RESIDENTS, AND LOCAL COMMUNITY MEMBERS FROM THE SOUNDVIEW NEIGHBORHOOD, FOR CAREERS IN THE FOOD INDUSTRY.SARATOGA FAMILY RESIDENCESFR SERVES 255 FAMILIES WITH APPROXIMATELY 325 CHILDREN ON ANY GIVEN DAY AND IS HFH'S LARGEST FAMILY SHELTER.SARATOGA EARLY CHILDHOOD EDUCATION CENTEREARLY CHILDHOOD EDUCATION PROGRAMS ARE ON-SITE OFFERING EARLY LEARN AND UPK PROGRAMS FOR 3K AND 4K AS WELL AS A NURSERY FOR ONE AND TWO YEAR-OLDS. TEACHERS IN THE EARLY LEARN AND UPK CLASSROOMS ARE CERTIFIED, AND THE CENTER IS LICENSED BY NYC DEPARTMENT OF EDUCATION.SARATOGA AFTERSCHOOL & RECREATIONCHILDREN AND YOUTH AGES 5 TO 16 ARE PROUD SARATOGA EAGLES. AFTERSCHOOL AND RECREATION INCLUDES SPORTS TEAMS, LIKE SOCCER AND T-BALL, TUTORING, ART AND POTTERY, A YOUTH COUNCIL AND KIDS COUNCIL, MULTIMEDIA PROGRAM, AND SO MUCH MORE.SARATOGA FAMILY SERVICES & EMPLOYMENT SERVICESSFR PARENTS ACCESS A WIDE RANGE OF SUPPORT SERVICES FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS.ON-SITE COMPUTER LABS, RESUME HELP, AND A FAMILY WORKS JOB TRAINING PROGRAM HELP PREPARE PARENTS FOR OBTAINING JOBS.	Desc
Total Program Service Expenses	$34,408,464	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	567	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARLOS SANTOS	PersonNm
Phone	2125295252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 COOPER SQUARE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID WEBB
CHAIRMAN	2.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
HARRIS BARER
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUSANNE HUROWITZ
TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN COHEN
BOARD MEMBER	2.00	6.00	Yes (X)		$0	$0	$0
SHELLY FRIEDMAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
HELAINE BARNETT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DAVID JONES
BOARD MEMBER	2.00	4.00	Yes (X)		$0	$0	$0
MICHAEL KALMUS
BOARD MEMBER	2.00	6.00	Yes (X)		$0	$0	$0
ANDREA STERN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD FINKELSTEIN
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
PETER K JENIK
BOARD MEMBER	2.00	4.00	Yes (X)		$0	$0	$0
DANE WESLEY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
STEVE KRAUSE
BOARD MEMBER	2.00	4.00	Yes (X)		$0	$0	$0
PAIGE BARTELS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LUKA NASTA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LEONARD STERN
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
JOHN H GREENWOOD
EXECUTIVE DIRECTOR	34.00	6.00		Yes (X)	$218,478	$0	$54,640
AARON GOODMAN
CHIEF ADMINISTRATION OFFICER	34.00	6.00		Yes (X)	$192,054	$0	$52,817
ROBINSON JIMENEZ
CONTROLLER	40.00	0.00			$137,588	$0	$42,659	Yes (X)
GRETCHEN J HERNANDEZ
ADMIN/DEPUTY DIRECTOR	40.00	0.00			$154,752	$0	$60,176	Yes (X)
MICHAEL FAHY
ADMINISTRATOR	40.00	0.00			$105,424	$0	$59,701	Yes (X)
RALPH NUNEZ
FORMER PRESIDENT & CEO	0.00	0.00			$140,375	$0	$45,527		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$948,671	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$315,520	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KORCOMPTENZ INC
200 VALLEY ROAD SUITE 102	MOUNT ARLINGTON	NJ	07856	COMPUTER & SOFTWARE SUPPORT	$343,661
ADP LLC
501 BOYLSTON ST	BOSTON	MA	02116	PAYROLL SERVICE	$216,001
MSY GROUP INC
88-92 SEDGWICK AVE	YONKERS	NY	10705	CONSTRUCTION	$157,365
JMT CONSULTING GROUP
1982 PROVIDENCE PARKWAY	MT JULIET	TN	37122	CONSULTING SERVICES	$109,799

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,687,555	RelatedOrganizationsAmt
Government Grants	$33,253,883	GovernmentGrantsAmt
All Other Contributions	$561,516	AllOtherContributionsAmt
Noncash Contributions	$404,585	NoncashContributionsAmt
Total Contributions	$35,502,954	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$486	TotalRevenueColumnAmt
Exclusion	$486	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
RELATED PARTY REIMBURS	900099	$3,859,225	$3,859,225
REFUND/REIMBURSEMENTS	900099	$338,346	$338,346
MISCELLANEOUS INCOME	900099	$92,479	$92,479

Field	Value	IRS element (for citing)
Other Revenue Total	$4,290,050	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,793,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,290,536	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$505,462	TotalAmt
Program Services	$433,093	ProgramServicesAmt
Management And General	$72,369	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$25,488	TotalAmt
Program Services	$21,839	ProgramServicesAmt
Management And General	$3,649	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,729,767	TotalAmt
Program Services	$12,620,861	ProgramServicesAmt
Management And General	$2,108,906	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$455,193	TotalAmt
Program Services	$285,508	ProgramServicesAmt
Management And General	$169,685	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,420,930	TotalAmt
Program Services	$2,130,063	ProgramServicesAmt
Management And General	$290,867	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,030,985	TotalAmt
Program Services	$1,000,530	ProgramServicesAmt
Management And General	$30,455	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$123,491	TotalAmt
Management And General	$123,491	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$235,098	TotalAmt
Management And General	$235,098	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$528,125	TotalAmt
Program Services	$207,390	ProgramServicesAmt
Management And General	$320,735	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$104,674	TotalAmt
Program Services	$76,400	ProgramServicesAmt
Management And General	$28,274	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,858,287	TotalAmt
Program Services	$2,602,740	ProgramServicesAmt
Management And General	$255,547	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,998,780	TotalAmt
Program Services	$9,828,217	ProgramServicesAmt
Management And General	$1,170,563	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$333,336	TotalAmt
Program Services	$308,104	ProgramServicesAmt
Management And General	$25,232	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,558	TotalAmt
Management And General	$1,558	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,398	TotalAmt
Management And General	$2,398	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,085,908	TotalAmt
Program Services	$1,027,189	ProgramServicesAmt
Management And General	$58,719	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$637,593	TotalAmt
Program Services	$560,435	ProgramServicesAmt
Management And General	$77,158	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESIDENT MEALS	$1,649,992	$1,642,884	$7,108
FURNISHING/EQUIPMENT	$919,754	$739,863	$179,891
VEHICLE RENTALS	$58,713	$58,713
PROGRAM SUPPLIES	$25,634	$22,242	$3,392

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$845,365	TotalAmt
Program Services	$842,393	ProgramServicesAmt
Management And General	$2,972	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,576,531	TotalAmt
Program Services	$34,408,464	ProgramServicesAmt
Management And General	$5,168,067	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$901,694	BOYAmt
EOY	$3,338	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$443,073	BOYAmt
EOY	$3,388,209	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,094,318	BOYAmt
EOY	$2,965,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,418	BOYAmt
EOY	$36,566	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,344,941	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,058,332	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,806,012	BOYAmt
EOY	$5,286,609	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$297,099	BOYAmt
EOY	$250,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,568,614	BOYAmt
EOY	$11,930,646	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,792,621	BOYAmt
EOY	$2,755,139	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$145,586	BOYAmt
EOY	$144,482	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,037,048	BOYAmt
EOY	$4,220,773	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,975,255	BOYAmt
EOY	$7,120,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,593,359	BOYAmt
EOY	$4,810,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,593,359	BOYAmt
EOY	$4,810,252	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,568,614	BOYAmt
EOY	$11,930,646	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$216,959	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$66	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,770,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,358,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,124,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,037,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,502,954	CurrentTaxYearAmt
Total	$146,793,730	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,770,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,358,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,124,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,037,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,502,954	CurrentTaxYearAmt
Total	$146,793,730	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$146,793,730	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486	CurrentTaxYearAmt
Total	$7,290	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,889,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,953,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,290,050	CurrentTaxYearAmt
Total	$10,218,298	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$157,019,318	TotalSupportAmt
Gross Receipts Rltd Activities	$222,375	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93490	PublicSupportCY170Pct
Public Support PY170	0.95820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	RELATED PARTY REIMBURSEMENTS NET - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,886,165. 2020 AMOUNT: $ 3,852,460. 2021 AMOUNT: $ 3,859,225. REFUND/REIMBURSEMENTS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 338,346. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 9,518. 2018 AMOUNT: $ 75,820. 2019 AMOUNT: $ 3,264. 2020 AMOUNT: $ 101,021. 2021 AMOUNT: $ 92,479.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,046,000	OtherCostOrOtherBasisAmt
Depreciation	$6,785,902	DepreciationAmt
Book Value	$4,260,098	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,905	OtherCostOrOtherBasisAmt
Depreciation	$268,623	DepreciationAmt
Book Value	$180,282	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,328,366	OtherCostOrOtherBasisAmt
Depreciation	$3,138,366	DepreciationAmt
Book Value	$190,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,521,670	OtherCostOrOtherBasisAmt
Depreciation	$1,865,441	DepreciationAmt
Book Value	$656,229	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,286,609	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTIES	$4,214,474
OTHER LIABILITIES	$6,299

Field	Value	IRS element (for citing)
Total Liability	$4,220,773	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	HOMES FOR THE HOMELESS, INC. FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. HOMES FOR THE HOMELESS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HOMES FOR THE HOMELESS, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN H GREENWOOD
EXECUTIVE DIRECTOR	$218,478	$0	$0	$0	$0	$0	$41,135	$0	$13,505	$0	$273,118	$0	$0	$0
AARON GOODMAN
CHIEF ADMINISTRATION OFFICER	$192,054	$0	$0	$0	$0	$0	$39,012	$0	$13,805	$0	$244,871	$0	$0	$0
GRETCHEN J HERNANDEZ
ADMIN/DEPUTY DIRECTOR	$154,752	$0	$0	$0	$0	$0	$35,418	$0	$24,758	$0	$214,928	$0	$0	$0
RALPH NUNEZ
FORMER PRESIDENT & CEO	$140,375	$0	$0	$0	$0	$0	$14,093	$0	$31,434	$0	$185,902	$0	$0	$0
ROBINSON JIMENEZ
CONTROLLER	$137,588	$0	$0	$0	$0	$0	$28,854	$0	$13,805	$0	$180,247	$0	$0	$0
MICHAEL FAHY
ADMINISTRATOR	$105,424	$0	$0	$0	$0	$0	$25,916	$0	$33,785	$0	$165,125	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$404,585	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD OF TRUSTEES MEMBERS, LEONARD STERN AND ANDREA STERN, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES AND EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT PERSONNEL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE, GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION REVIEW PROCESS OF INDEPENDENT TRUSTEES THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION. THE COMPENSATION REVIEW PROCESS INCORPORATES A PERIODIC EXECUTIVE COMPENSATION REVIEW TO ENSURE THAT THE ORGANIZATION COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC AT ITS LOCAL PLACE OF BUSINESS; IT IS, LIKEWISE AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HOMES FOR THE HOMELESS INSTITUTE INC
36 COOPER SQUARE 2ND FLOOR	NEW YORK	NY	10003	133958797	RESEARCH	NY	501(C)(3)	PF	HFH INC	Yes (1)
SENIOR ISLE INN INC
36 COOPER SQUARE 3RD FLOOR	NEW YORK	NY	10003	134052538	HOUSING	NY	501(C)(3)	LINE 10	HFH INC	Yes (1)
HOMES FOR THE HOMELESS SUMMMER CAMPS
36 COOPER SQUARE 3RD FLOOR	NEW YORK	NY	10003	133577794	YOUTH CAMPS	NY	501(C)(3)	LINE 12B, II	HFH INC	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HOMES FOR THE HOMELESS INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,687,555	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt