HABITAT FOR HUMANITY-NEW YORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY-NEW YORK INC (EIN 11-2857055)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-06
- IRS object ID
- 201730659349300318
- Schema version
- 2015v3.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-06T10:40:10-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112857055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 2129914000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 23RD FL | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX HAVRILIAK | PersonNm |
| Person Title | cfo/executive vice president | PersonTitleTxt |
| Phone | 2129914000 | PhoneNum |
| Signature | 2017-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick E Davis Jr | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | alexander havriliak | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 23RD FL | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,528,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.habitatnyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HABITAT FOR HUMANITY NYC TRANSFORMS LIVES AND OUR CITY BY BUILDING QUALITY HOMES FOR FAMILIES IN NEED AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 3996 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,859,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,115,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $613,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $576,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $381,698 | PYOtherRevenueAmt |
| CY Other Revenue | $464,268 | CYOtherRevenueAmt |
| PY Total Revenue | $6,914,515 | PYTotalRevenueAmt |
| CY Total Revenue | $6,201,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,501,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,820,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,308,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,977,695 | PYOtherExpensesAmt |
| CY Other Expenses | $3,572,052 | CYOtherExpensesAmt |
| PY Total Expenses | $6,479,136 | PYTotalExpensesAmt |
| CY Total Expenses | $7,392,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $435,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,190,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,401,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,991,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,107,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,279,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,293,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,712,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANIY NEW YORK CITY TRANSFORMS LIVES AND OUR CITY BY BUILDING QUALITY HOMES FOR FAMILIES IN NEED AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,433,941 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $576,062 | RevenueAmt |
| Desc | Home construction: for the year ended june 2016, we have housed 11 Families. We continue to develop, build, and reconstruct 39 Housing units in queens and brooklyn with additional housing Units in brooklyn and bronx in the pipeline. All locations are Financed by private contributions and in some cases additional Funds provided by the city of new york. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,711 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VOLUNTEERISM: THROUGH JUNE 2016, WE HAVE WORKED WITH 3980 VOLUNTEERS. THE VOLUNTEER DEPARTMENT SCHEDULES TEAMS OF 10-15 VOLUNTEERS AT A TIME; FROM BUSINESS, FAITH INSTITUTIONS, SCHOOL AND LOCAL ORGANIZATIONS. WE ALSO SCHEDULE INDIVIDUALS TO WORK ON OUR SITES, ESPECIALLY DURING BUILDING EVENTS. THE OPERATIONAL COST OF VOLUNTEER PROGRAM IS FINANCED THROUGH PRIVATE INSTITUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $773,465 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $110,136 | RevenueAmt |
| Desc | CRITICAL HOME REPAIR: THROUGH JUNE 2016, WE HAVE REHABILITATED 12 HOMES THROUGHOUT BROOKLYN AND STATEN ISLAND AFFECTED BY SUPERSTORM SANDY. WE PARTNERED WITH CORPORATE GROUPS, COMMUNITY GROUPS, AND VOLUNTEERS TO HELP FAMILIES AFFECTED BY THE STORM MOVE FORWARD ON THE ROAD TO RECOVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,230 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NEIGHBORHOODS REVITALIZATION - THROUGH JUNE 2016, WE WORKED WITH ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES IN OUR BRUSH WITH KINDNESS PROGRAM. THIS CONSISTED OF MULTI-DAY LONG PROJECTS, WHICH OUR VOLUNTEERS PAINT AND MAKE LIGHT REPAIRS IN PUBLICLY USED FACILITIES SUCH AS SENIOR CENTERS, SOUP KITCHENS, GYMS, LUNCHROOMS, AND CLASSROOMS FOR AFTER SCHOOL PROGRAMS. WE IMPROVE THE LIVES OF THOUSANDS OF LOW INCOME RESIDENTS, INCLUDING REGISTERED AND DROP-BY USERS OF THESE PROGRAMS. THE OPERATIONAL COST OF THE NEIGHBORHOOD REVITALIZATION PROGRAM IS FUNDED THROUGH CONTRIBUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $182,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,112,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX HAVRILIAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129914000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 23RD FLOOR | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Doug Morse | ||||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Fr Stephen Mimnaugh | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Murray | ||||||||
| Vice Chair | 1.00 | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martha Parrish | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Zali Win | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Darling | ||||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carmen Hughes | ||||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Isaacs | ||||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Roberts | ||||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty Speranza | ||||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Castellon | ||||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Alex | ||||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Galligan | ||||||||
| Member (until July 13, 2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine McGuinness | ||||||||
| Member (until December 1, 2015) | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| David Terveen | ||||||||
| Member (until December 8, 2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Olesky | ||||||||
| Member (until December 31, 2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexander Havriliak | ||||||||
| CFO/Executive Vice President | 35.00 | 14.00 | Yes (X) | $196,945 | $0 | $9,987 | ||
| Karen Haycox | ||||||||
| CEO | 35.00 | 14.00 | Yes (X) | $235,903 | $0 | $5,238 | ||
| Olga Jobe | ||||||||
| Vice President of Real Estate | 35.00 | 0.00 | $155,844 | $0 | $5,863 | Yes (X) | ||
| Michael Gilliard | ||||||||
| Director of CHR | 35.00 | 0.00 | $131,837 | $0 | $2,976 | Yes (X) | ||
| Jack Montana | ||||||||
| Director of Construction | 35.00 | 0.00 | $116,764 | $0 | $13,780 | Yes (X) | ||
| Sabrina Lippman | ||||||||
| Vice President of Development | 35.00 | 0.00 | $106,677 | $0 | $3,096 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $943,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FG-PH Corp | |||||
| 54-42 46th St | Maspeth | NY | 11378 | Construction Management | $424,216 |
| Vista Partners LLC | |||||
| 1704 Flatbush Ave | brooklyn | NY | 11210 | Construction Management | $326,442 |
| SLM ARCHITECTURE PC | |||||
| 825 East Gate BLVD SuITE 1068 | Garden City | NY | 11530 | Construction Management | $326,400 |
| Union Street Studio LLC | |||||
| 78 Union St | brooklyn | NY | 11231 | Construction Management | $293,413 |
| ALC Environmental | |||||
| Po Box 148 | Feasterville | PA | 19053 | Construction Management | $291,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,000 | FundraisingAmt |
| Government Grants | $1,368,011 | GovernmentGrantsAmt |
| All Other Contributions | $3,677,369 | AllOtherContributionsAmt |
| Noncash Contributions | $347,038 | NoncashContributionsAmt |
| Total Contributions | $5,115,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mortgage Discount Amor | 900099 | $541,337 | $541,337 |
| Developer Fee | 900099 | $34,725 | $34,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $576,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,269 | TotalRevenueColumnAmt |
| Exclusion | $46,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$402 | TotalRevenueColumnAmt |
| Exclusion | -$402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $680,819 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $326,285 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,534 | TotalRevenueColumnAmt |
| Exclusion | $354,534 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Recapture Subsidy | 900099 | $64,258 | $64,258 |
| Homeowner Application | 900099 | $6,250 | $6,250 |
| Loss of the LP investm | 900099 | -$20,171 | -$20,171 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,201,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $400,401 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,072 | TotalAmt |
| Program Services | $36,171 | ProgramServicesAmt |
| Management And General | $351,616 | ManagementAndGeneralAmt |
| Fundraising | $60,285 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,790 | TotalAmt |
| Program Services | $1,724,211 | ProgramServicesAmt |
| Management And General | $513,467 | ManagementAndGeneralAmt |
| Fundraising | $396,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,163 | TotalAmt |
| Program Services | $34,398 | ProgramServicesAmt |
| Management And General | $26,761 | ManagementAndGeneralAmt |
| Fundraising | $7,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,036 | TotalAmt |
| Program Services | $223,960 | ProgramServicesAmt |
| Management And General | $180,734 | ManagementAndGeneralAmt |
| Fundraising | $49,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,696 | TotalAmt |
| Program Services | $118,794 | ProgramServicesAmt |
| Management And General | $62,101 | ManagementAndGeneralAmt |
| Fundraising | $35,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,693 | TotalAmt |
| Program Services | $9,567 | ProgramServicesAmt |
| Management And General | $95,126 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,553 | TotalAmt |
| Management And General | $102,553 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,462 | TotalAmt |
| Program Services | $116,177 | ProgramServicesAmt |
| Management And General | $146,479 | ManagementAndGeneralAmt |
| Fundraising | $197,806 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,782 | TotalAmt |
| Program Services | $58,936 | ProgramServicesAmt |
| Management And General | $4,734 | ManagementAndGeneralAmt |
| Fundraising | $3,112 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,973 | TotalAmt |
| Program Services | $125,473 | ProgramServicesAmt |
| Management And General | $74,257 | ManagementAndGeneralAmt |
| Fundraising | $23,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,950 | TotalAmt |
| Program Services | $76,154 | ProgramServicesAmt |
| Management And General | $81,633 | ManagementAndGeneralAmt |
| Fundraising | $59,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,621 | TotalAmt |
| Program Services | $244,181 | ProgramServicesAmt |
| Management And General | $61,051 | ManagementAndGeneralAmt |
| Fundraising | $32,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,783 | TotalAmt |
| Program Services | $82,096 | ProgramServicesAmt |
| Management And General | $23,104 | ManagementAndGeneralAmt |
| Fundraising | $15,583 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,981 | TotalAmt |
| Program Services | $25,682 | ProgramServicesAmt |
| Management And General | $14,594 | ManagementAndGeneralAmt |
| Fundraising | $4,705 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,437 | TotalAmt |
| Program Services | $19,087 | ProgramServicesAmt |
| Management And General | $74,350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,820 | TotalAmt |
| Program Services | $78,796 | ProgramServicesAmt |
| Management And General | $24,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $758,908 | $757,494 | $1,414 | |
| Direct Mail and Newslet | $237,237 | $237,237 | ||
| Americorps/Vista Progra | $173,976 | $144,715 | $1,261 | $28,000 |
| Special Event Indirect | $95,016 | $9,778 | $85,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,610 | TotalAmt |
| Program Services | $201,427 | ProgramServicesAmt |
| Management And General | $107,774 | ManagementAndGeneralAmt |
| Fundraising | $98,409 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,392,809 | TotalAmt |
| Program Services | $4,112,347 | ProgramServicesAmt |
| Management And General | $1,972,358 | ManagementAndGeneralAmt |
| Fundraising | $1,308,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,945 | BOYAmt |
| EOY | $145,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,026,897 | BOYAmt |
| EOY | $6,046,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,556 | BOYAmt |
| EOY | $88,038 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,265 | BOYAmt |
| EOY | $119,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $838,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $531,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,189 | BOYAmt |
| EOY | $306,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,131,001 | BOYAmt |
| EOY | $17,176,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,401,301 | BOYAmt |
| EOY | $23,991,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,070 | BOYAmt |
| EOY | $819,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,669 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,330 | BOYAmt |
| EOY | $437,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,400 | BOYAmt |
| EOY | $3,279,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,212,839 | BOYAmt |
| EOY | $20,642,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,062 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,293,901 | BOYAmt |
| EOY | $20,712,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,401,301 | BOYAmt |
| EOY | $23,991,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,190,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,456 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,415,795 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,664,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,877,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,859,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,115,380 | CurrentTaxYearAmt |
| Total | $24,374,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,664,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,877,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,859,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,115,380 | CurrentTaxYearAmt |
| Total | $24,374,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $110,030 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,264,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,269 | CurrentTaxYearAmt |
| Total | $397,739 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,670 | CurrentTaxYearAmt |
| Total | $1,155,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,928,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,074,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $50 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,729 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,779 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Part ii-b, line 1a Habitat nyc provides the opportunity for volunteers to participate in Advocacy through the use of online engagement tools such as cq engage and Social media campaigns. Periodically habitat nyc organizes demonstrations Or lobby days where volunteers can take action directly. This includes Students participating in tent cities, collecting signatures on Petitions, encouraging social media engagement on campus, etc. In 2016, Online and campus engagement took place as well as one organized lobby Day in albany with volunteers, but no large scale demonstrations were Organized. Part ii-b, line 1b Karen Haycox, matt dunbar, andrew wilkes, and alexander havriliak were all staff that were compensated for lobbying during fy16. Their Compensation for activities is included on an hourly rate for time spent Lobbying. They were all registered with the city and state ethics Regulators. Part ii-b, line 1e Habitat nyc periodically included advocacy-related content in e-news and Print newsletter publications, including summaries of activities, calls For participation in advocacy, and reports on testimonies. Action alerts Were periodically sent out to constituents requesting email or social Media engagement and testimonies to city council were published on the Habitat nyc website. Part ii-b, line 1g Habitat nyc and volunteers had direct contact with legislators and Candidates on the local, state, and federal levels during 2015 through in Person meetings with the legislators or their staff. On the federal level, Staff took part in habitat on the hill, a national conference that Included one lobby day. On the state and local level, staff and Volunteers met with legislators to discuss habitat nyc's building efforts In nyc neighborhoods, to advocate for the importance of affordable Homeownership, to support policies that incentivize affordable housing Creation and preservation, to receive letters of support for capital Funding applications, and to invite legislators to build with habitat Nyc. Part ii-b, line 1h Habitat nyc helped organize a sleep-out rally and press conference on the Steps of city hall in may of 2016 to emphasize the need for comprehensive Housing policies in the mayoral election. We also participated in Coalitions that planned forums for the mayoral candidates and took part In press conferences announcing policy platform suggestions. Habitat nyc Also spoke at various faith-based and community-based organizations about Our work and the need to support affordable housing policies. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,400 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,000 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,300 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,000 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,000 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,160 | DepreciationAmt |
| Book Value | $198,695 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,371 | DepreciationAmt |
| Book Value | $107,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,602 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGES RECEIVABLE | $194,978 |
| CONSTRUCTION IN PROGRESS | $20,751 |
| DUE FROM OTHER FDS | $16,878,759 |
| OFFICE LEASE SECURITY DEPOSIT | $27,887 |
| GIFT CARDS AND CERTIFICATES | $7,638 |
| HOMEOWNER ESCROW FDS - WFS | $39,892 |
| Utility security deposit | $1,880 |
| interim escrow received | $4,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,176,339 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PARTNERSHIP DISTRIBUTION IN EXCESS OF EQUITY | $198,323 |
| SAVINGS PLAN CONTRIBUTION | $2,175 |
| DUE TO /FR 150-21 YATES ROAD | $996 |
| WARRANTY HART LAFAYETTE | $38,376 |
| WARRANTY NSP2 | $100,000 |
| warranty qpi | $97,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $437,022 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE BOARD OF DIRECTORS AUTHORIZED MANAGEMENT TO ESTABLISH A BOARD DESIGNATED RESERVE IN THE AMOUNT OF $1,000,000 AS A SOURCE OF FUNDS IN TIMES OF GENERAL ECONOMIC DOWNTURN AND TO MEET CASH FLOW REQUIREMENTS AS NEEDED. THIS RESERVE ENABLES HABITAT-NYC TO AVOID DRAMATIC YEAR-TO-YEAR PROGRAM CHANGES THAT MIGHT ARISE DUE TO UNCERTAINTIES ASSOCIATED WITH GOVERNMENT GRANTS AND PRIVATE FUNDING STREAMS. |
| Part X, Line 2: | Management evaluated Habitat-NYC's tax positions and concluded that, as of June 30, 2016, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying consolidated financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FY 17 BUILDER AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $70,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $402 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,000 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$402 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexander Havriliak | ||||||||||||||
| CFO/Executive Vice President | $196,945 | $0 | $0 | $0 | $0 | $0 | $4,579 | $0 | $5,408 | $0 | $206,932 | $0 | $0 | $0 |
| Karen Haycox | ||||||||||||||
| CEO | $235,903 | $0 | $0 | $0 | $0 | $0 | $250 | $0 | $4,988 | $0 | $241,141 | $0 | $0 | $0 |
| Olga Jobe | ||||||||||||||
| Vice President of Real Estate | $155,844 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,863 | $0 | $161,707 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Restore Inventory | 22358 | $182,911 | replacement cost/est |
| Yes (X) | Tickets | 586 | $76,900 | replacement cost |
| Yes (X) | REC Inventory | 1557 | $37,781 | replacement cost |
| Yes (X) | BWK Inventory | 4 | $17,989 | replacement cost |
| Yes (X) | Paint | 315 | $7,970 | replacement cost |
| Yes (X) | Electrical Panels | 54 | $5,692 | replacement cost |
| Yes (X) | Appliances | 14 | $5,620 | replacement cost |
| Yes (X) | Bricks | 3150 | $5,355 | replacement cost |
| Yes (X) | Video | 1 | $4,000 | replacement cost |
| Yes (X) | Bikes and Scooters | 11250 | $1,620 | replacement cost |
| Yes (X) | Advertising | 1 | $1,200 | replacement cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER, AND IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | AT THE BEGINNING OF EACH FISCAL YEAR, ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORMS, WHICH INDICATES IF THERE IS A CONFLICT OR NOT. |
| Form 990, Part VI, Section B, line 15 | THE CEO MEETS WITH THE BOARD CHAIR AT THE BEGINNING OF EACH YEAR AND DISCUSSES WRITTEN GOALS AND OBJECTIVES FOR THE YEAR. AT THE END OF THE YEAR, THE EXECUTIVE BOARD MAKES A RECOMMENDATION TO THE FULL BOARD ABOUT THE CEO'S COMPENSATION. TO AFFIRM THE EXECUTIVE BOARD'S RECOMMENDATION, SUPPORT FROM THE MAJORITY OF THE BOARD OF DIRECTORS IS REQUIRED. |
| Form 990, Part VI, Section C, line 19 | THE PUBLIC CAN ACCESS THE FINANCIAL REPORTS FROM THE ORGANIZATION'S WEBSITE. HOWEVER, OTHER DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 16b | The organization is in the process of creating a written policy/procedure that requires the organization to negotiate, in its transactions and arrangements with other taxable members of the venture or arrangement, such terms and safeguards as are adequate to ensure that the organization's exempt status is protected. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OF FUND BALANCES: -$1,101,647. DIFFERENCES DUE TO INTERCOMPANY BALANCES THAT WERE ELIMINATED FOR CONSOLIDATION PURPOSES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HFH NY GC LLC | |||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 611711031 | CONSTRUCTION OF HOUSES | NY | $0 | $241 | HABITAT NYC |
| HABITAT FOR HUMANITY COMPLIANCE LLC | |||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 273979462 | HOLDING OF PROPERTY | NY | $0 | $0 | HABITAT NYC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 133977866 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(3) | 11,type 11 | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY BED STUY HOMES HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 274067936 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY BED-STUY HOMES II | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 275098459 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY BED-STUY HOMES III | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 455096376 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY BED-STUY HOMES IV | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 320371764 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY BED-STUY HOMES V | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 455494663 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY BED-STUY HOMES VI | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 462038543 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY DEAN ST HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 464044465 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HART LAFAYETTE HOUSING DEVELOPMENT FUND | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 270391876 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| RALPH AVENUE I HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 812172218 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT QUEENS PHASE II HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 811877445 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 811253742 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY ST JOHNS HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 273132425 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
| HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | new york | NY | 10038 | 811307909 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(c)(4) | n/a | habitat nyc | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AG Habitat Tilden Street LLC | |||||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 811242655 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | HABITAT FOR HUMANITY NEW YORK CITY INC | 0 | 0 | Yes (1) | 0.51000 |
| Habitat Latent LLC | |||||||||||
| 111 JOHN STREET 23RD FL | NEW YOKR | NY | 10038 | 475242503 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | HABITAT FOR HUMANITY NEW YORK CITY INC | 0 | 0 | Yes (1) | 0.65000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (29 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC | ||
| D | $1,969,000 | FMV |
| Habitat for Humanity Almat Tilden Street Housing Development Fund Corp | ||
| O | $76,484 | ESTIMATED TIME SPENT |
| Habitat for Humanity Almat Tilden Street Housing Development Fund Corp | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Bed-Stuy Homes HDFC (Bed-Stuy I) | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Bed-Stuy Homes HDFC (Bed-Stuy I) | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Habitat for Humanity Bed-Stuy Homes II HDFC (Bed-Stuy II) | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Bed-Stuy Homes II HDFC (Bed-Stuy II) | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Habitat for Humanity Bed-Stuy Homes III HDFC (Bed-Stuy III) | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Bed-Stuy Homes III HDFC (Bed-Stuy III) | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Habitat for Humanity Bed-Stuy Homes IV HDFC (Bed-Stuy IV) | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Bed-Stuy Homes IV HDFC (Bed-Stuy IV) | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Habitat for Humanity Bed-Stuy Homes V HDFC (Bed-Stuy V) | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Bed-Stuy Homes V HDFC (Bed-Stuy V) | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Habitat for Humanity Bed-Stuy Homes VI HDFC (Bed-Stuy VI) | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Habitat for Humanity Bed-Stuy Homes VI HDFC (Bed-Stuy VI) | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Dean Street Housing Development Fund Corporation | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Dean Street Housing Development Fund Corporation | ||
| O | $103,891 | ESTIMATED TIME SPENT |
| Habitat for Humanity Housing Development Fund Company | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Housing Development Fund Company | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Habitat for Humanity Latent Thomas Boyland Street Housing Development | ||
| O | $105,135 | ESTIMATED TIME SPENT |
| Habitat for Humanity Latent Thomas Boyland Street Housing Development | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity Queens Phase II Housing Development Fund Corporation | ||
| O | $286,635 | ESTIMATED TIME SPENT |
| Habitat for Humanity Queens Phase II Housing Development Fund Corporation | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity St John's Housing Development Fund Corporation | ||
| N | $3,223 | ESTIMATED USE |
| Habitat for Humanity St John's Housing Development Fund Corporation | ||
| O | $5,483 | ESTIMATED TIME SPENT |
| Hart Lafayette Housing Development Fund Corporation | ||
| O | $109,374 | ESTIMATED TIME SPENT |
| Hart Lafayette Housing Development Fund Corporation | ||
| N | $3,223 | ESTIMATED USE |
| Ralph Avenue I Housing Development Fund Corporation | ||
| N | $3,223 | ESTIMATED USE |
| Ralph Avenue I Housing Development Fund Corporation | ||
| O | $103,891 | ESTIMATED TIME SPENT |
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