HOMES FOR THE HOMELESS INSTITUTE INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR THE HOMELESS INSTITUTE INC (EIN 13-3958797)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202521339349100407
- Schema version
- 2023v6.0
- 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-PF
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T04:43:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133958797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR THE HOMELESS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 2123588086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE 2ND FL | 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 | 2123588086 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $71,707,578 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $32,988 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $32,988 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $601,949 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $601,949 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $537,867 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $537,867 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $537,867 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,761,122 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $11,685,408 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $11,761,122 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,933,926 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,858,212 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,761,122 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $46,073 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $46,073 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $46,073 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $20,891 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,891 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $20,891 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $815,910 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $815,910 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $815,910 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,359,050 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,359,050 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $2,359,050 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $730,179 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $730,179 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $730,179 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,166 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,166 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $4,166 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,192,228 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,192,228 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,192,228 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,198,497 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,168,497 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,168,497 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,751,115 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,751,115 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,949,612 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,168,497 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,168,497 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,751,115 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,984,314 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,689,715 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,592,625 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $305,053 | CashBOYAmt |
| Cash EOY | $204,901 | CashEOYAmt |
| Cash EOYFMV | $204,901 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,013,099 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,059,092 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,059,092 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,910,139 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,345,739 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,910,139 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,910,139 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $31,058 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $369,189 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $369,189 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $11,174,840 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,834,724 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,834,724 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $96,870,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,756,433 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $48,312,334 | LandBOYAmt |
| Land EOY | $48,114,156 | LandEOYAmt |
| Land EOYFMV | $48,114,156 | LandEOYFMVAmt |
| Other Assets BOY | $2,921,401 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,215,377 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,215,377 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $70,103,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,707,578 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $71,707,578 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,269,860 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,498,005 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,901,209 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,487,445 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $15,340,605 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $9,031,186 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $507 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $507 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $18,512,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,017,143 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $51,591,343 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $58,690,435 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $51,591,343 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $58,690,435 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $70,103,524 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $71,707,578 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $51,591,343 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,984,314 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,114,778 | OtherIncreasesAmt |
| Subtotal | $58,690,435 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $58,690,435 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $106,887 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $106,887 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $106,887 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $41,638 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $65,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $106,638 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $249 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ICPH.ORG | WebsiteAddressTxt |
| Individual With Books | YUEQIN LI | IndividualWithBooksNm |
| Phone | 2125295252 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN COHEN | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MICHAEL KALMUS | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | TREASURER | 2.00 | $0 | $0 | $0 |
| DAVID WEBB | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | CHAIR | 2.00 | $0 | $0 | $0 |
| STEVE KRAUSE | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | BOARD MEMBER (THRU 08/2023) | 2.00 | $0 | $0 | $0 |
| LEONARD STERN | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JOHN H GREENWOOD | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | EXECUTIVE DIRECTOR | 2.00 | $0 | $0 | $0 |
| AARON GOODMAN | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | CHIEF ADMIN OFFICER (THRU 08/2023) | 2.00 | $0 | $0 | $0 |
| SUSANNE HUROWITZ | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| RALPH NUNEZ | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| GRETCHEN J HERNANDEZ | ||||||||
| 36 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | DEPUTY EXECUTIVE DIR. | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HOMES FOR THE HOMELESS INSTITUTE, INC. (HFH, I) LEASES ITS FACILITIES FOR USE AS SHELTERS FOR HOMELESS FAMILIES. HFH, I ALSO PROVIDES FUNDING FOR POLICY RESEARCH AND DISSEMINATES FINDINGS THROUGH PUBLICATIONS, ITS WEBSITE, SOCIAL MEDIA, AND THE PRESS. THE INSTITUTE'S WORK FOCUSES ON LINKING RESEARCH AND POLICY TO EFFECTIVE SOLUTIONS THAT ADDRESS HOMELESSNESS AND EXTREME POVERTY AMONG FAMILIES. ADDITIONALLY, HFH, I FUNDS NUMEROUS CAPITAL PROJECTS TO MAINTAIN AND ENHANCE THE QUALITY AND SAFETY OF THE FACILITIES OPERATED BY HFH. IT ALSO SUPPORTS SPECIALIZED PROGRAMMING, INCLUDING A CULINARY INSTITUTE FOR HOMELESS MOTHERS AND THE BROADER COMMUNITY, AND PROVIDES FUNDING FOR A FREE SLEEPAWAY SUMMER CAMP FOR HOMELESS CHILDREN. | Description1Txt |
| Expenses1 | $2,752,162 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,736,182 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,114,687 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,850,869 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,850,869 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $237,763 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,613,106 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $780,655 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $780,655 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $106,887 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $106,887 | TotalTaxAmt |
| Distributable Before Adj | $673,768 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $673,768 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $673,768 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,751,115 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,751,115 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $673,768 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $665,061 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,077,817 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,797,297 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,540,175 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,751,115 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $673,768 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,077,347 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,617,522 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,617,522 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $665,061 | ExcessFromYear3Amt |
| Excess From Year2 | $2,077,817 | ExcessFromYear2Amt |
| Excess From Year1 | $1,797,297 | ExcessFromYear1Amt |
| Excess From Current Year | $1,077,347 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HOMES FOR THE HOMELESS - SUMMER CAMPS | ||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | PC | FOR SUMMER CAMPS OPERATIONS | $645,356 |
| HOMES FOR THE HOMELESS INC | ||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | PC | FOR FACILITIES AND PROGRAM OPERATIONS | $942,759 |
| SENIOR ISLE INN INC | ||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | PC | FOR FACILITIES AND PROGRAM OPERATIONS | $163,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,751,115 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMMATIC RENTAL REVENUE | Desc |
| Related Or Exempt Function Incm | $11,685,408 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,988 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $601,949 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $537,867 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MADOFF/MERKIN SETTLEMENT FUNDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $75,714 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,248,518 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,685,408 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,933,926 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | HOMES FOR THE HOMELESS INSTITUTE, INC. (HFH, I) LEASES ITS FACILITIES FOR USE AS SHELTERS FOR HOMELESS FAMILIES. HFH, I ALSO PROVIDES FUNDING FOR POLICY RESEARCH AND DISSEMINATES FINDINGS THROUGH PUBLICATIONS, ITS WEBSITE, SOCIAL MEDIA, AND THE PRESS. THE INSTITUTE'S WORK FOCUSES ON LINKING RESEARCH AND POLICY TO EFFECTIVE SOLUTIONS THAT ADDRESS HOMELESSNESS AND EXTREME POVERTY AMONG FAMILIES. ADDITIONALLY, HFH, I FUNDS NUMEROUS CAPITAL PROJECTS TO MAINTAIN AND ENHANCE THE QUALITY AND SAFETY OF THE FACILITIES OPERATED BY HFH. IT ALSO SUPPORTS SPECIALIZED PROGRAMMING, INCLUDING A CULINARY INSTITUTE FOR HOMELESS MOTHERS AND THE BROADER COMMUNITY, AND PROVIDES FUNDING FOR A FREE SLEEPAWAY SUMMER CAMP FOR HOMELESS CHILDREN. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 19 - DEPRECIATION EXPENSE | FormAndLineReferenceDesc |
| Medium Explanation | BUILDING - $1,678,210BUILDING IMPROVEMENTS - $647,673FURNITURE & FIXTURES - $25,898EQUIPMENT - $7,269TOTAL - $2,359,050 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $12,834,724 | EOYBookValueAmt |
| EOYFMV | $12,834,724 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $7,396,669 | $0 | $7,396,669 | $7,396,669 |
| BUILDING | $86,804,325 | $46,868,943 | $39,935,382 | $39,935,382 |
| EQUIPMENT | $1,306,489 | $700,806 | $605,683 | $605,683 |
| LEASEHOLD IMPROVEMENTS | $348,933 | $203,544 | $145,389 | $145,389 |
| OTHER | $1,014,173 | $983,140 | $31,033 | $31,033 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COHEN & GRESSER LLP | $23,416 | $23,416 | $23,416 | $0 |
| FRANKFURT KURNIT KLEIN & SELZ, PC | $21,937 | $21,937 | $21,937 | $0 |
| KRAMER LEVIN NAFTALIS & FRANKEL LLP | $720 | $720 | $720 | $0 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $9,031,186 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD MORTGAGE LOAN PAYABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $9,031,186 | BalanceDueAmt |
| Loan Purpose | TO FUND CONSTRUCTION COSTS AT 1600 RANDALL AVENUE, BRONX, NEW YORK | LoanPurposeTxt |
| Lender Consideration | NONE | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RIGHT-OF-USE ASSETS | $1,689,157 | $1,211,046 | $1,211,046 |
| CONSTRUCTION LOAN RECEIVABLE | $2,504 | $2,504 | $2,504 |
| OTHER ASSETS | $1,387 | $1,827 | $1,827 |
| INTERCOMPANY RECEIVABLE | $1,228,353 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $1,129,142 | $1,129,142 | $1,129,142 | $0 |
| MISCELLANEOUS EXPENSES | $35,450 | $35,450 | $35,450 | $0 |
| PROGRAM SUPPLIES | $21,136 | $21,136 | $21,136 | $0 |
| ADVERTISING | $5,000 | $5,000 | $5,000 | $0 |
| NYS FILING FEES | $1,500 | $1,500 | $1,500 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROGRAMMATIC RENTAL REVENUE | $11,685,408 | $11,685,408 | $11,685,408 |
| MADOFF/MERKIN SETTLEMENT FUNDS | $75,714 | $75,714 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,114,778 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTY | $459 | $459 |
| OTHER LIABILITES | $48 | $48 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $20,891 | Amt |
| Net Investment Income | $20,891 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,891 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $30,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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