HOMES FOR THE HOMELESS INSTITUTE INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR THE HOMELESS INSTITUTE INC (EIN 13-3958797)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202041969349100934
- Schema version
- 2018v3.3
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T11:01:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | 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 | 2018-07-01 | 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) |
|---|---|---|
| In Care Of | % RABIYA AKHTAR CFO | InCareOfNm |
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 2123588086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE Suite 2nd fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABIYA AKHTAR | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.134.176.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520201965000018 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $64,678,934 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $510,276 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $303,059 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $303,059 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $303,059 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $391,370 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $391,370 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $391,370 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $391,370 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,685,000 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,000,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,685,000 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $10,025 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $10,025 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $10,025 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,841,746 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,828,044 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,841,746 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,741,476 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,207,473 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,546,200 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $145,068 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $145,068 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $145,068 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,034,155 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $1,034,155 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,034,155 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $262,485 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $262,485 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $262,485 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $16,859 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $16,859 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $16,859 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,558 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $52,558 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $994,494 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $994,494 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $139,308 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $139,308 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $139,308 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $113,633 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,213,254 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,213,254 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,213,254 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $611,413 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $611,413 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $611,413 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $180,499 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $180,499 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $180,499 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $14,567 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $14,567 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $14,567 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $312,336 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $311,561 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $311,561 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $775 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,090,629 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,929,169 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,929,169 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,047,827 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,197,504 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,197,504 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,288,133 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,929,169 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,929,169 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,245,331 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,453,343 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,278,304 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,617,031 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,369,310 | CashBOYAmt |
| Cash EOY | $312,129 | CashEOYAmt |
| Cash EOYFMV | $312,129 | CashEOYFMVAmt |
| Acct Rcvbl | $14,129 | AcctRcvblAmt |
| Acct Rcvbl BOY | $48,833 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,129 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,129 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $35,292 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $40,248 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $40,248 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $18,981,156 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,883,839 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,883,839 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $86,628,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,721,886 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $28,182,361 | LandBOYAmt |
| Land EOY | $49,907,002 | LandEOYAmt |
| Land EOYFMV | $49,907,002 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,521,587 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,521,587 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $48,616,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,678,934 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $64,678,934 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,155,897 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,068,016 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $49,217 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $91,540 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable EOY | $14,359,780 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities EOY | $1,199,762 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,205,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,719,098 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $45,411,838 | UnrestrictedBOYAmt |
| Unrestricted EOY | $43,959,836 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,411,838 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,959,836 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,616,952 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $64,678,934 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,411,838 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,453,343 | ExcessRevenueOverExpensesAmt |
| Subtotal | $46,865,181 | SubtotalAmt |
| Other Decreases | $2,905,345 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,959,836 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALES OF LT PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $8,000,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,315,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,685,000 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,685,000 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,685,000 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,257,941 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $22,346,306 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.101043 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,204,904 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $19,902,494 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.26152 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,021,823 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $17,185,118 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.292219 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,628,825 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,291,595 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.136268 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,826,203 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,941,652 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.189149 | DistributionYr5Rt |
| Total Distribution | 0.980199 | TotalDistributionRt |
| Average Distribution | 0.19604 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,579,167 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,858,100 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $42,783 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,900,883 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,245,331 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $42,783 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $42,783 | SubtotalAmt |
| Tax Based On Investment Income | $42,783 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $55,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $55,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $12,217 | OverpaymentAmt |
| Applied To ES Tax | $12,217 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ICPHUSA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RABIYA AKHTAR CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125295252 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| LEONARD STERN | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | CHAIRMAN | 2.0 | $0 | $0 | $0 |
| STEVEN COHEN | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | SECRETARY | 2.0 | $0 | $0 | $0 |
| MICHAEL KALMUS | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | TREASURER | 2.0 | $0 | $0 | $0 |
| DAVID JONES | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | BOARD MEMBER | 2.0 | $0 | $0 | $0 |
| DAVID WEBB | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | BOARD MEMBER | 2.0 | $0 | $0 | $0 |
| PETER J JENIK | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | BOARD MEMBER | 2.0 | $0 | $0 | $0 |
| STEVE KRAUSE | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | BOARD MEMBER | 2.0 | $0 | $0 | $0 |
| RALPH DA COSTA NUNEZ | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | PRESIDENT & CEO | 10.0 | $145,068 | $0 | $0 |
| AURORA ZEPEDA | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | EXECUtive VP & COO | 2.0 | $0 | $0 | $0 |
| RABIYA AKHTAR | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | CHIEF FINANCIAL OFFICER | 2.0 | $0 | $0 | $0 |
| JOHN H GREENWOOD | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | DEPUTY CHIEF OPERATING OFFICER | 2.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA MARY BAZERJIAN | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | MD, COMM. & MARKET. | 40.0 | $74,405 | $0 | $0 |
| JOSEF SANDOVAL KANNEGAARD | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | PRIN. POLICY ANALYST | 40.0 | $73,831 | $0 | $0 |
| KATHRYN MARIE PUELLO | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | DIR. COMMUNICATIONS | 40.0 | $54,579 | $0 | $0 |
| HELLEN M GAUDENCE | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | SENIOR GRAPHIC DES. | 40.0 | $52,890 | $0 | $0 |
| KRISTEN JUDITH MACFARLANE | ||||||||
| 36 COOPER SQUARE | NEW YORK | NY | 10003 | SENIOR GIS ANALYST | 40.0 | $50,176 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| dattner Architects DPC | |||||
| 1385 Broadway 15th fl | NEW YORK | NY | 10018 | architectural | $178,350 |
| Davis Wright Tremaine LLP | |||||
| 920 Fifth Ave Ste 3300 | SEATTLE | WA | 98104 | legal services | $102,422 |
| davidoff Hutcher & Citron LLP | |||||
| 605 third avenue | NEW YORK | NY | 10158 | legal services | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE GENERAL ATTACHMENT | Description1Txt |
| Expenses1 | $2,711,319 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,813,956 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $987,229 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,801,185 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,801,185 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $222,018 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,579,167 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $728,958 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,245,331 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,245,331 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $42,783 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,202,548 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-07-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $728,958 | CurrentYearAmt |
| Year1 | $1,117,315 | Year1Amt |
| Year2 | $995,125 | Year2Amt |
| Year3 | $859,256 | Year3Amt |
| Total | $3,700,654 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $619,614 | CurrentYearAmt |
| Year1 | $949,718 | Year1Amt |
| Year2 | $845,856 | Year2Amt |
| Year3 | $730,368 | Year3Amt |
| Total | $3,145,556 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,245,331 | CurrentYearAmt |
| Year1 | $2,257,941 | Year1Amt |
| Year2 | $5,210,173 | Year2Amt |
| Year3 | $5,028,200 | Year3Amt |
| Total | $15,741,645 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,197,504 | CurrentYearAmt |
| Year1 | $1,280,000 | Year1Amt |
| Year2 | $1,544,954 | Year2Amt |
| Year3 | $1,250,298 | Year3Amt |
| Total | $6,272,756 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,047,827 | CurrentYearAmt |
| Year1 | $977,941 | Year1Amt |
| Year2 | $3,665,219 | Year2Amt |
| Year3 | $3,777,902 | Year3Amt |
| Total | $9,468,889 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $485,972 | CurrentYearAmt |
| Year1 | $744,877 | Year1Amt |
| Year2 | $663,417 | Year2Amt |
| Year3 | $572,837 | Year3Amt |
| Total | $2,467,103 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Homes for the Homeless - Summer Camps | |||||||
| 36 Cooper Square 3rd Floor | New York | NY | 10003 | Related 501(c)(3) Entity | PC | For summer camps operations | $676,177 |
| Senior Isle Inn Inc | |||||||
| 36 Cooper Square 3rd Floor | New York | NY | 10003 | Related 501(c)(3) Entity | PC | For facility and program operations | $1,496,144 |
| Homes for the Homless Inc | |||||||
| 36 cooper square 3rd fl | new york | NY | 10003 | Related 501(c)(3) Entity | PC | for Clinton closeout | $25,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,197,504 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homes for the Homeless - Summer Camps | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| 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) |
|---|---|---|
| Recipient Relationship | Related 501(c)(3) Entity | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | For summer camps operations | GrantOrContributionPurposeTxt |
| Amt | $450,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $450,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|
| PROGRAMMATIC RENTAL REVENUE | 531110 | $0 | $0 | $5,828,044 |
| CONFERENCE REVENUE | 611710 | $0 | $7,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $303,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $391,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,685,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,025 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $6,561 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,385,990 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,845,210 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,231,200 | 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 | 1/10 | LineNumberTxt |
| Relationship Statement | HOMES 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 PRACTICE IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Schwab Charitable-Leonard Stern | ||||||
| 1 | PO BOX 628298 | ORLANDO | FL | 32862 | $500,000 | Yes (X) |
| The Cohen Family Foundation Inc | ||||||
| 2 | 268 Broadway Ste 101b | Saratoga Springs | NY | 12866 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | CategoryTxt |
| Amt | $52,558 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $52,558 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990-PF, Part IX-A | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part IX-A | FormAndLineReferenceDesc |
| Medium Explanation | SUMMARY OF DIRECT CHARITABLE ACTIVITIES HOMES 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. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $12,883,839 | EOYBookValueAmt |
| EOYFMV | $12,883,839 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DAVIS WRIGHT TREMAINE LLP | $16,309 | $16,309 | $16,309 | $0 |
| MICHAEL KALMUS, ESQ. | $375 | $375 | $375 | |
| FOX ROTHSCHILD LLP | $175 | $175 | $175 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CONSTRUCTION LOAN RECEIVABLE | $0 | $1,513,387 | $1,513,387 |
| OTHER ASSETS | $0 | $8,200 | $8,200 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $2,905,345 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMMUNICATION EXPENSES | $179,112 | $179,112 | $179,112 | $0 |
| EQUIPMENT & FURNISHINGS | $82,074 | $82,074 | $82,074 | |
| OFFICE EXPENSES | $22,090 | $22,090 | $22,090 | |
| AUTOMOBILE & TRUCK EXPENSES | $10,534 | $10,534 | $10,534 | |
| INSURANCE | $8,974 | $8,974 | $8,974 | |
| BANK FEES & LICENSES | $5,032 | $5,032 | $5,032 | |
| NYS FILING FEES | $775 | $775 | ||
| MISCELLANEOUS | $3,745 | $3,745 | $3,745 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Conference Revenue | $7,141 | $0 | $7,141 |
| miscellaneous income | $6,561 | $0 | $6,561 |
| Programmatic Rental Revenue | $5,828,044 | $5,828,044 | $5,828,044 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt |
|---|---|
| DUE TO RELATED PARTY | $999,617 |
| OTHER LIABILITES | $200,145 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ARCHITECTURAL/CONSTRUCTION FEE | $945,172 | $0 | $0 | $945,172 |
| RECRUITING & TEMPORARY STAFF | ||||
| EXPENSE | $34,589 | $34,589 | ||
| PAYROLL SERVICES | $14,733 | $14,733 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOK SALES | CategoryTxt |
| Gross Sales | $10,025 | GrossSalesAmt |
| Net | $10,025 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $113,633 | Amt |
Comments