HOUSING AND ASSISTIVE TECHNOLOGY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING AND ASSISTIVE TECHNOLOGY INC (EIN 04-3777501)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-26
- IRS object ID
- 201940579349200704
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-26T09:33:50-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650223109 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R WATSON CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NE 52ND ST | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333083467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043777501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING & ASSISTIVE TECHNOLOGY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 3055729005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWER SIDE TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH KOFSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3055729005 | PhoneNum |
| Signature | 2019-02-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WATSON | PreparerPersonNm |
| PTIN | P00172893 | PTIN |
| Phone | 9543515401 | PhoneNum |
| Preparation | 2019-02-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-26 | IPDt |
| IP Tm | 09:33:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 37A54ED300E779F04BC6FDAFF2C317D4C9BFB104 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3572BEBB2CE418BF6DE9908884FB162166186B54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,122 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $149,122 | ProgramServiceRevenueAmt |
| Total Revenue | $149,122 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $100,175 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,025 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $51,160 | OtherExpensesTotalAmt |
| Total Expenses | $153,360 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $156,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,505 | BOYAmt |
| EOY | $108,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,415 | BOYAmt |
| EOY | $44,104 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,920 | BOYAmt |
| EOY | $152,923 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,752 | BOYAmt |
| EOY | $993 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,168 | BOYAmt |
| EOY | $151,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | |
| ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND | $1,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,425 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BETH KOFSKY | ||
| EXECUTIVE DI | 000.00 | $0 |
| MICHAEL CESARANO ESQ | ||
| DIRECTOR | 000.00 | $0 |
| DALE OSTROWSKI | ||
| DIRECTOR | 000.00 | $0 |
| MARILYN CHEUNG | ||
| DIRECTOR | 000.00 | $0 |
| CARL LEON PRIME | ||
| DIRECTOR | 000.00 | $0 |
| ELLY DU PRE | ||
| DIRECTOR | 000.00 | $0 |
| VICTOR FARRAN | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH KOFSKY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWERSIDE TERRACE SUITE 505 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055729005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,122 | CurrentTaxYearAmt |
| Total | $745,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,122 | CurrentTaxYearAmt |
| Total | $745,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $745,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132 | CurrentTaxYearMinus4YearsAmt |
| Total | $132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $745,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,483 TERMPORARY OFFICE HELP 287 BANK CHARGES 35 WEBSITE HOSTING/ DEVELOPING 1,900 TRAVEL & LODGING 10,972 FINANCE CHARGES 18 HEALTH INSURANCE 8,688 PROFESSONAL LIABILITY 3,464 WORKERS COMPENSATOIN 934 AUTOMOTIVE EXPENSE 2,195 DUES & SUBSCRIPTIONS 1,144 LICENSES, TAXES & PERMITS 228 MEALS & ENTERTAINMENT 771 SUPPLIES 3,735 CONSULTANT 6,600 PAYROLL SERVICE FEES 1,808 TELEPHONE & INTERNET ACCE 3,371 DIRECTORS & OFFICERS 526 PRINTING COPYING 202 SUSPENCE 297 BOOKKEEPER 400 NON-INVESTMENT DEPRECIATION 1,102 TOTAL 51,160 |
| FORM 990-EZ, PART I, LINE 20 | REALLOCATION 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 55,184 42,312 PREPAID EXPENSES AND DEFERRED CHARGES 1,119 782 10,409 10,409 LESS ACCUMULATED DEPRECIATION 8,297 9,399 TOTAL 58,415 44,104 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 125 993 CONSTRUCTION FEES PAYABLE 5,627 0 |
| FORM 990-EZ, PART III | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| FORM 990-EZ, PART III, LINE 31 | ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND |
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