BETA

HOUSING AND ASSISTIVE TECHNOLOGY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOUSING AND ASSISTIVE TECHNOLOGY INC (EIN 04-3777501)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-04-11
IRS object ID
201621029349200507
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-11T10:26:21-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650223109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 NE 52ND STAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333083467ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043777501EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWER SIDE TERRACE SUITE 505AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH KOFSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3055729005PhoneNum
Signature2016-04-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2016-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,413ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,465ProgramServiceRevenueAmt
Investment Income$72InvestmentIncomeAmt
Total Revenue$182,950TotalRevenueAmt
Grants And Similar Amounts Paid$125GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$92,887SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,351FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$300OccupancyRentUtltsAndMaintAmt
Other Expenses Total$76,865OtherExpensesTotalAmt
Total Expenses$180,528TotalExpensesAmt
Excess Or Deficit For Year$2,422ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,825NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$325OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$147,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,821BOYAmt
EOY$139,565EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,254BOYAmt
EOY$30,298EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,075BOYAmt
EOY$169,863EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$21,941EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,825BOYAmt
EOY$147,922EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS$176,454
ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND$3,934$125
FieldValueIRS element (for citing)
Total Program Service Expenses$180,388TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETH KOFSKY
EXECUTIVE DI000.00$0
MICHAEL CESARANO ESQ
DIRECTOR000.00$0
DALE OSTROWSKI
DIRECTOR000.00$0
MARILYN CHEUNG
DIRECTOR000.00$0
CARL LEON PRIME
DIRECTOR000.00$0
ELLY DU PRE
DIRECTOR000.00$0
VICTOR FARRAN
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH KOFSKYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 NE 40TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Phone3055729005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,457CurrentTaxYearMinus1YearAmt
Current Tax Year$134,413CurrentTaxYearAmt
Total$605,841TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,457CurrentTaxYearMinus1YearAmt
Current Tax Year$134,413CurrentTaxYearAmt
Total$605,841TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$605,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Total$258TotalAmt
FieldValueIRS element (for citing)
Total Support$606,099TotalSupportAmt
Gross Receipts Rltd Activities$48,537GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 50 POSTAGE 147 OFFICE SUPPLIES 3,343 BANK CHARGES 116 WEBSITE MAINTENANCE 690 1,965 12,032 AUTOMOBILE EXPENSES 8,545 DUES & SUBSCRIPTIONS 80 EDUCATION AND TRAINING 500 LICENSES, TAXES AND PERMI 645 MEALS AND ENTERTAINMENT 1,224 OTHER MISCELLANEOUS EXPEN 34,790 REPAIRS AND MAINTENANCE 1,182 TELEPHONE 4,271 EQUIPMENT PURCHASED 6,625 STORAGE 520 NON-INVESTMENT DEPRECIATION 140 TOTAL 76,865
FORM 990-EZ, PART I, LINE 20REALLOCATION -325
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 21,756 28,632 17,415 16,435 LESS ACCUMULATED DEPRECIATION 14,917 14,769 TOTAL 24,254 30,298
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 21,941
FORM 990-EZ, PART IIIASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
FORM 990-EZ, PART III, LINE 31ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.