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HOUSING AND ASSISTIVE TECHNOLOGY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOUSING AND ASSISTIVE TECHNOLOGY INC (EIN 04-3777501)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-17
IRS object ID
202010489349200411
Schema version
2018v3.2
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)
Return2020-02-17T09:10:49-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650223109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL R WATSON CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 NE 52ND STAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333083467ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043777501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING & ASSISTIVE TECHNOLOGY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone3055729005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWER SIDE TERRACEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH KOFSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3055729005PhoneNum
Signature2020-02-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WATSONPreparerPersonNm
PTINP00172893PTIN
Phone9543515401PhoneNum
Preparation2020-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-17IPDt
IP Tm09:10:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id768924B3E140BF8261684DD94139B4AA526C5F19AtSubmissionCreationDeviceId
At Submission Filing Device IdA41F525FD1942C505511529DD0B3AA8B537A9D5CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,079GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$178,753ProgramServiceRevenueAmt
Investment Income$176InvestmentIncomeAmt
Other Revenue Total$150OtherRevenueTotalAmt
Total Revenue$179,079TotalRevenueAmt
Salaries Other Comp Empl Bnft$107,519SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,247OtherExpensesTotalAmt
Total Expenses$158,641TotalExpensesAmt
Excess Or Deficit For Year$20,438ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,930NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$298OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$172,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,819BOYAmt
EOY$186,568EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,104BOYAmt
EOY$47,446EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,923BOYAmt
EOY$234,014EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$993BOYAmt
EOY$61,348EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,930BOYAmt
EOY$172,666EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS$87,381
ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND$1,010
FieldValueIRS element (for citing)
Total Program Service Expenses$88,391TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETH KOFSKY
EXECUTIVE DI20.00$97,091
MICHAEL CESARANO ESQ
DIRECTOR000.00$0
DALE OSTROWSKI
DIRECTOR000.00$0
MARILYN CHEUNG
DIRECTOR000.00$0
CARL LEON PRIME
DIRECTOR000.00$0
ELLY DU PRE
DIRECTOR000.00$0
VICTOR FARRAN
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH KOFSKYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWERSIDE TERRACE SUITE 505AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd
FieldValueIRS element (for citing)
Phone3055729005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,122CurrentTaxYearMinus1YearAmt
Current Tax Year$178,753CurrentTaxYearAmt
Total$816,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,122CurrentTaxYearMinus1YearAmt
Current Tax Year$178,753CurrentTaxYearAmt
Total$816,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$816,644PublicSupportTotal170Amt
Total Support$816,644TotalSupportAmt
Gross Receipts Rltd Activities$179,079GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8DOC STAMP & REC. 150 TOTAL 150
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING EXPENSES 1,000 OFFICE EXPENSES 3,842 TERMPORARY OFFICE HELP 50 BANK CHARGES 61 WEBSITE HOSTING/ DEVELOPING 2,586 TRAVEL & LODGING 9,778 HEALTH INSURANCE 9,705 PROFESSONAL LIABILITY 3,282 WORKERS COMPENSATOIN 2,626 AUTOMOTIVE EXPENSE 2,632 DUES & SUBSCRIPTIONS 950 LICENSES, TAXES & PERMITS 378 MEALS & ENTERTAINMENT 1,118 CONSULTANT 2,250 PAYROLL SERVICE FEES 1,800 TELEPHONE & INTERNET ACCE 2,604 BOOKKEEPER 980 MEDICAL EQUIPMENT PURCHAS 30 EQUIPMENT PURCHASED 328 CONTRIBUTIONS TO OTHERS 200 EDUCATION & TRAINING 1,025 REPAIRS AND MAINTENANCE 375 LATE FEES 97 INSURANCE - DIRCTORS AND 666 MEETING EXPENSE 157 FINANCE CHARGE 15 NON-INVESTMENT DEPRECIATION 712 TOTAL 49,247
FORM 990-EZ, PART I, LINE 20REALLOCATION 298
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 42,370 47,148 10,409 10,409 LESS ACCUMULATED DEPRECIATION 8,675 10,111 TOTAL 44,104 47,446
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 993 1,756 CONSTRUCTION FEES PAYABLE 0 59,592
FORM 990-EZ, PART IIIASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
FORM 990-EZ, PART III, LINE 31ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND

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