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

View the entire original 990 at ProPublica ↗

Organization
HOMES FOR THE HOMELESS INSTITUTE INC (EIN 13-3958797)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349104358
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T14:00:08-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AV 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133958797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR THE HOMELESS INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2123588086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 COOPER SQUARE 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GREENWOODPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123588086PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastGREENWOODPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$68,138,966FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,023ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$651,033DividendsRevAndExpnssAmt
Dividends Net Invst Incm$651,033DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$630,670GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$630,670GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$630,670NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$334GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$334GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$334GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$8,067,518OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$7,600,518OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$7,600,518OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$9,350,578TotalRevAndExpnssAmt
Total Net Invst Incm$8,882,221TotalNetInvstIncmAmt
Total Adj Net Incm$7,600,852TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$250PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$250PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$250PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$13,089LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$13,089LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$13,089LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$17,048OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$17,048OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$17,048OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$413,746InterestRevAndExpnssAmt
Interest Net Invst Incm$413,746InterestNetInvstIncmAmt
Interest Adj Net Incm$413,746InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$31,877TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,331,251DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$2,331,251DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$2,331,251DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$159,656OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$159,656OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$159,656OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,782,157OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,782,157OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$3,782,157OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,749,074TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,717,197TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$6,717,197TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,937,943ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,937,943ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,687,017TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,717,197TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$6,717,197TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,937,943TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$336,439ExcessRevenueOverExpensesAmt
Net Investment Income$2,165,024NetInvestmentIncomeAmt
Adjusted Net Income$883,655AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,758,769CashBOYAmt
Cash EOY$3,957,411CashEOYAmt
Cash EOYFMV$3,957,411CashEOYFMVAmt
Sav And Temp Cash Invst BOY$755,202SavAndTempCashInvstBOYAmt
Acct Rcvbl$527,751AcctRcvblAmt
Acct Rcvbl BOY$736,917AcctRcvblBOYAmt
Acct Rcvbl EOY$527,751AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$527,751AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$58,692PrepaidExpensesBOYAmt
Prepaid Expenses EOY$31,690PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$31,690PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$14,037,614CorporateStockBOYAmt
Corporate Stock EOY$13,764,955CorporateStockEOYAmt
Corporate Stock EOYFMV$13,764,955CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$93,870,442InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$44,016,787InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$51,534,577LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$49,853,655LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$49,853,655LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$3,504OtherAssetsBOYAmt
Other Assets EOY$3,504OtherAssetsEOYAmt
Other Assets EOYFMV$3,504OtherAssetsEOYFMVAmt
Total Assets BOY$69,885,275TotalAssetsBOYAmt
Total Assets EOY$68,138,966TotalAssetsEOYAmt
Total Assets EOYFMV$68,138,966TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,036,932AccountsPayableBOYAmt
Accounts Payable EOY$1,360,198AccountsPayableEOYAmt
Deferred Revenue BOY$147,727DeferredRevenueBOYAmt
Deferred Revenue EOY$168,356DeferredRevenueEOYAmt
Mortgages And Notes Payable BOY$19,426,084MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$17,682,850MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$2,316OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,657OtherLiabilitiesEOYAmt
Total Liabilities BOY$20,613,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,213,061TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$49,272,216NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$48,925,905NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$49,272,216TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$48,925,905TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$69,885,275TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$68,138,966TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$49,272,216TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$336,439ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$48,935,777SubtotalAmt
Other Decreases$9,872OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$48,925,905TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$30,094InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$30,094SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$30,094TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$35,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$55,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$90,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$59,906OverpaymentAmt
Applied To ES Tax$59,906AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.ICPHUSA.ORGWebsiteAddressTxt
Individual With BooksCARLOS SANTOS CONTROLLERIndividualWithBooksNm
Phone2125295252PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line136 COOPER SQUARE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN COHEN
36 COOPER SQUARE 2ND FLNEW YORKNY10003SECRETARY2.00$0$0$0
MICHAEL KALMUS
36 COOPER SQUARE 2ND FLNEW YORKNY10003TREASURER2.00$0$0$0
DAVID JONES
36 COOPER SQUARE 2ND FLNEW YORKNY10003BOARD MEMBER2.00$0$0$0
DAVID WEBB
36 COOPER SQUARE 2ND FLNEW YORKNY10003CHAIRMAN2.00$0$0$0
PETER J JENIK
36 COOPER SQUARE 2ND FLNEW YORKNY10003BOARD MEMBER2.00$0$0$0
STEVE KRAUSE
36 COOPER SQUARE 2ND FLNEW YORKNY10003BOARD MEMBER2.00$0$0$0
LEONARD STERN
36 COOPER SQUARE 2ND FLNEW YORKNY10003BOARD MEMBER2.00$0$0$0
JOHN H GREENWOOD
36 COOPER SQUARE 2ND FLNEW YORKNY10003EXECUTIVE DIRECTOR2.00$0$0$0
AARON GOODMAN
36 COOPER SQUARE 2ND FLNEW YORKNY10003CHIEF ADMINISTRATION OFFICER2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MSY GROUP INC
88-92 SEDGWICK AVEYONKERSNY10705CONSTRUCTION$892,200
ATLAS FENCE AND RAILING COMPANY
151-49 7TH AVENUEWHITESTONENY11357CONSTRUCTION$51,125
FieldValueIRS element (for citing)
Contractor Paid Over50k3ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1HOMES FOR THE HOMELESS INSTITUTE IS A NONPROFIT RESEARCH AND PUBLIC POLICY ORGANIZATION STUDYING THE IMPACT OF POVERTY AND HOMELESSNESS ON FAMILIES, WITH AN EMPHASIS ON CHILDREN. THE ORGANIZATION PUBLISHES FINDINGS TO RAISE AWARENESS AND ELEVATE PUBLIC DISCOURSE ON THE TOPIC, AND CREATES/ DISSEMINATES EDUCATIONAL MATERIAL AND TRAININGS TO FOSTER THE CONNECTIONS BETWEEN RESEARCH, POLICY, AND PRACTICE IN ALLEVIATING HOMELESSNESS AND EXTREME POVERTY FOR FAMILIES AND CHILDREN.Description1Txt
Expenses1$4,368,123Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,223,299AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,852,235AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,075,534TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,075,534AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$271,133CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,804,401NetVlNoncharitableAssetsAmt
Minimum Investment Return$890,220MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$890,220MinimumInvestmentReturnAmt
Tax Based On Investment Income$30,094TaxBasedOnInvestmentIncomeAmt
Total Tax$30,094TotalTaxAmt
Distributable Before Adj$860,126DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$860,126DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$860,126DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,937,943ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,937,943QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$860,126DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$665,061ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$665,061TotalExcessDistributionCyovAmt
Qualifying Distributions$2,937,943QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$860,126AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,077,817RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,742,878TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,742,878ExcessDistriCyovToNextYrAmt
Excess From Year1$665,061ExcessFromYear1Amt
Excess From Current Year$2,077,817ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HOMES FOR THE HOMELESS - SUMMER CAMPS
36 COOPER SQUARE 3RD FLOORNEW YORKNY10003PCFOR SUMMER CAMPS OPERATIONS$445,166
HOMES FOR THE HOMELESS INC
36 COOPER SQUARE 3RD FLOORNEW YORKNY10003PCFOR FACILITIES AND PROGRAM OPERATIONS$1,687,555
SENIOR ISLE INN INC
36 COOPER SQUARE 3RD FLOORNEW YORKNY10003PCFOR FACILITIES AND PROGRAM OPERATIONS$805,222
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,937,943TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescPROGRAMMATIC RENTAL REVENUEDesc
Related Or Exempt Function Incm$7,501,922RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$651,033ExclusionAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$630,670ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$334RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
MADOFF/MERKIN SETTLEMENT FUNDS01$467,000
OTHER INCOME01$98,596

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,847,299ExclusionAmt
Related Or Exempt Function Incm$7,502,256RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,349,555TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1/10LineNumberTxt
Relationship StatementHOMES FOR THE HOMELESS INSTITUTE, INC. LEASES ITS FACILITIES FOR USE AS SHELTERS FOR HOMELESS FAMILIES WITH CHILDREN AND FOR SENIOR INDEPENDENT LIVING RESIDENCES. IN ADDITION, THE FOUNDATION CONDUCTS POLICY RESEARCH AND DISSEMINATES MATERIALS TO ITS DATABASE CONTACTS AND THROUGH ITS WEBSITE, SOCIAL MEDIA, AND THE PRESS. ITS WORK MAKES CONNECTIONS BETWEEN RESEARCH, POLICY AND ALLEVIATING HOMELESSNESS AND EXTREME POVERTY FOR FAMILIES. PROGRAMMATIC REVENUE ON LINE 10 REPRESENTS THE NOMINAL AMOUNTS THAT THE INSTITUTE RECEIVES FOR THE SALE OF EDUCATIONAL BOOKS/RESEARCH ON POVERTY AND HOMELESSNESS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED SECURITIESStockNm
EOY Book Value$13,764,955EOYBookValueAmt
EOYFMV$13,764,955EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
KRAMER LEVIN NAFTALIS & FRANKEL LLP$11,409$11,409$11,409$0
FRANKFURT KURNIT KLEIN & SELZ, PC$1,680$1,680$1,680$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CONSTRUCTION LOAN RECEIVABLE$2,504$2,504$2,504
OTHER ASSETS$1,000$1,000$1,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$9,872Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS EXPENSES$2,638,287$2,638,287$2,638,287$0
OFFICE EXPENSES$1,141,979$1,141,979$1,141,979$0
PROGRAM SUPPLIES$1,116$1,116$1,116$0
NYS FILING FEES$775$775$775$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PROGRAMMATIC RENTAL REVENUE$7,501,922$7,501,922$7,501,922
MADOFF/MERKIN SETTLEMENT FUNDS$467,000$0
OTHER INCOME$98,596$98,596$98,596

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO RELATED PARTY$459$459
OTHER LIABILITES$1,857$1,198

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$10,141$10,141$10,141$0
TEMPORARY STAFF EXPENSE$6,343$6,343$6,343$0
PAYROLL SERVICES$564$564$564$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$31,877Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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