HABITAT FOR HUMANITY-NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY-NEW YORK INC (EIN 11-2857055)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-18
- IRS object ID
- 201630499349300638
- 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
- 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 | 2016-02-18T16:23:13-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2014-07-01 | 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) |
|---|---|---|
| In Care Of | % ALEX HAVRILIAK | InCareOfNm |
| 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2129914000 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick E Davis | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $7,089,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 4244 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,877,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,859,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,479,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $613,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $450,250 | PYOtherRevenueAmt |
| CY Other Revenue | $381,698 | CYOtherRevenueAmt |
| PY Total Revenue | $5,902,420 | PYTotalRevenueAmt |
| CY Total Revenue | $6,914,515 | 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 | $2,464,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,501,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,830 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,237,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,785,304 | PYOtherExpensesAmt |
| CY Other Expenses | $2,977,695 | CYOtherExpensesAmt |
| PY Total Expenses | $6,278,987 | PYTotalExpensesAmt |
| CY Total Expenses | $6,479,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$376,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $435,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,439,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,401,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,581,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,107,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,858,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,293,901 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,427,009 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,023,012 | RevenueAmt |
| Desc | HOME CONSTRUCTION: FOR THE YEAR ENDED JUNE 2015, WE HAVE HOUSED 14 FAMILIES. WE CONTINUE TO DEVELOP, BUILD, AND RECONSTRUCT 52 HOUSING UNITS IN QUEENS AND BROOKLYN WITH AN ADDITIONAL 93 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 | $593,453 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VOLUNTEERISM: THROUGH JUNE 2015, WE HAVE WORKED WITH 5725 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 | $585,160 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CRITICAL HOME REPAIR: THROUGH JUNE 2015, WE HAVE REHABILITATED 19 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 | $329,125 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NEIGHBORHOODS REVITALIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $329,125 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,934,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX HAVRILIAK | PersonNm |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCGUINNESS | |||||||
| Chair | 1.0 | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER MURRAY | |||||||
| Vice Chairperson | 1.0 | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martha Parrish | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David A Terveen | |||||||
| Vice Chairperson | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Zali Win | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rodneyse Bichotte | |||||||
| Member (UNTIL 12/28/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert L Burch | |||||||
| Member (UNTIL 1/22/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ron Darling | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Dean | |||||||
| Member (UNTIL 1/6/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carmen Hughes | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Isaacs | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lee Olesky | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FATHER STEPHEN MIMNAUGH OFM | |||||||
| VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doug Morse | |||||||
| VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charisse Ford | |||||||
| member (until 11/14/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Matt Galligan | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Roberts | |||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marti Speranza | |||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Candace George | |||||||
| Member (UNTIL 1/22/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NEIL Hetherington | |||||||
| CEO (UNTIL 10/7/14) | 35.0 | 1.0 | Yes (X) | $216,110 | $0 | $8,954 | |
| ALEXANDER HAVRILIAK | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 1.0 | Yes (X) | $171,077 | $0 | $26,431 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lo Magno Construction Inc | |||||
| 645 W Fingerboard Road | STATEN ISLAND | NY | 10305 | CONSTRUCTION MGMT | $452,169 |
| Vista Partners LLC | |||||
| 1704 Flatbush Ave | BROOKLYN | NY | 11210 | CONSTRUCTION MGMT | $393,416 |
| Project Eye Consultants Inc | |||||
| 135 58th Street | BROOKLYN | NY | 11220 | CONSTRUCTION MGMT | $307,565 |
| Top Craft Design Build Group LLC | |||||
| 164 Page St | ELMWOOD PARK | NJ | 07407 | construction MGMT | $221,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $336,950 | FundraisingAmt |
| All Other Contributions | $5,522,191 | AllOtherContributionsAmt |
| Noncash Contributions | $307,439 | NoncashContributionsAmt |
| Total Contributions | $5,859,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MORTGAGE DISCOUNT AMORTIZATION | 900099 | $378,168 | $378,168 |
| DEVELOPER FEE | 900099 | $234,971 | $234,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $613,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,537 | TotalRevenueColumnAmt |
| Exclusion | $60,537 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,175 | TotalRevenueColumnAmt |
| Exclusion | -$28,175 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOMEOWNER APPLICATION | 900099 | $1,894 | $1,894 |
| INVESTMENT INCOME FROM PARTNERSHIP | 900099 | $360,309 | $360,309 |
| CONDOMINIUM MANAGEMENT FEES | 900099 | $810 | $810 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $409,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,914,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,023,012 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,369 | TotalAmt |
| Program Services | $149,926 | ProgramServicesAmt |
| Management And General | $131,185 | ManagementAndGeneralAmt |
| Fundraising | $144,258 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,825 | TotalAmt |
| Program Services | $1,690,318 | ProgramServicesAmt |
| Management And General | $380,153 | ManagementAndGeneralAmt |
| Fundraising | $429,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,112 | TotalAmt |
| Program Services | $37,263 | ProgramServicesAmt |
| Management And General | $14,904 | ManagementAndGeneralAmt |
| Fundraising | $7,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,920 | TotalAmt |
| Program Services | $175,609 | ProgramServicesAmt |
| Management And General | $82,015 | ManagementAndGeneralAmt |
| Fundraising | $50,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,215 | TotalAmt |
| Program Services | $128,528 | ProgramServicesAmt |
| Management And General | $36,841 | ManagementAndGeneralAmt |
| Fundraising | $42,846 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,409 | TotalAmt |
| Program Services | $42,295 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $17,114 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,023 | TotalAmt |
| Program Services | $36,955 | ProgramServicesAmt |
| Management And General | $47,068 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,862 | TotalAmt |
| Program Services | $18,666 | ProgramServicesAmt |
| Management And General | $123,743 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,863 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Fundraising | $12,413 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,421 | TotalAmt |
| Program Services | $20,123 | ProgramServicesAmt |
| Management And General | $9,972 | ManagementAndGeneralAmt |
| Fundraising | $57,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399 | TotalAmt |
| Program Services | $2,648 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
| Fundraising | $2,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,774 | TotalAmt |
| Program Services | $39,726 | ProgramServicesAmt |
| Management And General | $59,057 | ManagementAndGeneralAmt |
| Fundraising | $191,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,967 | TotalAmt |
| Program Services | $12,291 | ProgramServicesAmt |
| Management And General | $119,750 | ManagementAndGeneralAmt |
| Fundraising | $96,926 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,359 | TotalAmt |
| Program Services | $308,254 | ProgramServicesAmt |
| Management And General | $60,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,116 | TotalAmt |
| Program Services | $80,131 | ProgramServicesAmt |
| Management And General | $20,594 | ManagementAndGeneralAmt |
| Fundraising | $26,391 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,337 | TotalAmt |
| Program Services | $36,173 | ProgramServicesAmt |
| Management And General | $21,740 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,347 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $50,551 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,700 | TotalAmt |
| Program Services | $91,700 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,457 | TotalAmt |
| Management And General | $66,457 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,080 | TotalAmt |
| Program Services | $75,837 | ProgramServicesAmt |
| Management And General | $32,243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $503,748 | $502,996 | $752 | $0 |
| WARRANTY ITEMS | $410,446 | $410,446 | $0 | $0 |
| SPECIAL EVENTS INDIRECT COST | $70,265 | $19,939 | $0 | $50,326 |
| VOLUNTEER PROJECTS | $23,891 | $23,891 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,231 | TotalAmt |
| Program Services | $30,320 | ProgramServicesAmt |
| Management And General | $45,680 | ManagementAndGeneralAmt |
| Fundraising | $53,231 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479,136 | TotalAmt |
| Program Services | $3,934,747 | ProgramServicesAmt |
| Management And General | $1,306,929 | ManagementAndGeneralAmt |
| Fundraising | $1,237,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,448 | BOYAmt |
| EOY | $470,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,073,486 | BOYAmt |
| EOY | $8,026,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,516 | BOYAmt |
| EOY | $78,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,992 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $219,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,146 | BOYAmt |
| EOY | $76,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $836,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $438,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,551 | BOYAmt |
| EOY | $398,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,588 | BOYAmt |
| EOY | $15,131,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,439,727 | BOYAmt |
| EOY | $24,401,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,667 | BOYAmt |
| EOY | $536,070 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,475 | BOYAmt |
| EOY | $571,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,142 | BOYAmt |
| EOY | $1,107,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,109,914 | BOYAmt |
| EOY | $23,212,839 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,671 | BOYAmt |
| EOY | $81,062 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,858,585 | BOYAmt |
| EOY | $23,293,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,439,727 | BOYAmt |
| EOY | $24,401,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $435,379 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,003,184 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $9,974,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,664,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,857,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,877,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,859,141 | CurrentTaxYearAmt |
| Total | $29,234,295 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,974,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,664,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,857,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,877,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,859,141 | CurrentTaxYearAmt |
| Total | $29,234,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,230,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,537 | CurrentTaxYearAmt |
| Total | $548,060 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,874 | CurrentTaxYearAmt |
| Total | $796,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,578,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,498,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95592 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94760 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $3,200 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,724 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,669 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,593 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2015, 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 | Neil Hetherington, Matt Dunbar, Andrew Wilkes, and ALEXANDER HAVRILIAK were all staff that were compensated for lobbying during FY15. 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 2014 through in person meetings with thelegislators 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 NYCs 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 2015 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. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,400 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,753 | DepreciationAmt |
| Book Value | $244,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,341 | DepreciationAmt |
| Book Value | $153,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,189 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGES RECEIVABLE | $237,343 |
| CONSTRUCTION IN PROGRESS | $349,080 |
| ATTORNEY ESCROW | $27,500 |
| DUE FROM OTHER FDS | $14,438,527 |
| OFFICE LEASE SECURITY DEPOSIT | $27,887 |
| GIFT CARDS AND CERTIFICATES | $15,207 |
| HOMEOWNER ESCROW FDS - WFS | $35,351 |
| DUE TO MET LIFE RE 403(B) | $106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,131,001 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERIM ESCROW RECEIVED | $644 |
| SAVINGS PLAN CONTRIBUTION | $73,087 |
| DUE TO /FR 150-21 YATES ROAD | $10,894 |
| DUE TO/FROM WEST 134THST BRNSTONES134THST BRNSTONES | $20,663 |
| WARRANTY HART LAFAYETTE | $101,462 |
| WARRANTY NSP2 | $160,759 |
| HOMEOWNERS ESCROW ACCOUNTS | $25,772 |
| DEFERRED RENT LIABILITY | $36,470 |
| PARTNERSHIP DISTRIBUTION IN EXCESS OF EQUITY | $141,339 |
| DUE TO OTHER FDS | $240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $571,330 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 - UNCERTAIN TAX POSITIONS UNDER ASC 740 | Management evaluated Habitat-NYCs tax positions and concluded that, as of June 30, 2015, 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 D, PART V, LINE 4 - INTENDED USES OF THE ENDOWMENT FUNDS | 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDER'S AWARD | Event1Nm |
| Gross Receipts Event1 | $483,607 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $336,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,657 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $115,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,582 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $483,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,657 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,175 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL Hetherington | ||||||||||||||
| CEO (UNTIL 10/7/14) | $216,110 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,954 | $0 | $225,064 | $0 | $0 | $0 |
| ALEXANDER HAVRILIAK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $171,077 | $0 | $0 | $0 | $0 | $0 | $8,271 | $0 | $18,160 | $0 | $197,508 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT | FormAndLineReferenceDesc |
| Explanation | NEIL HETHERINGTON RECEIVED SEVERANCE PAYMENT OF $150,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RESTORE INVENTORY | 3454 | $190,876 | REPLACEMENT COST/EST |
| Yes (X) | FOOD AND DRINKS | 1 | $2,400 | REPLACEMENT COST |
| Yes (X) | TICKETS | 1500 | $90,000 | REPLACEMENT COST |
| Yes (X) | GIFT CARDS | 4 | $950 | REPLACEMENT COST |
| Yes (X) | PURSE | 1 | $800 | REPLACEMENT COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b | 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, 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, Line 15a&b | 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, 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 III, Line 4d - Other program services | NEIGHBORHOODS REVITALIZATION - THROUGH JUNE 2015, 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. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OF FUND BALANCES: $10,003,184. DIFFERENCES DUE TO INTERCOMPANY BALANCES THAT WERE ELIMINATED FOR CONSOLIDATION PURPOSES. 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 | SEE PART VII | NY | $0 | $240 | HABITAT NYC |
| HABITAT FOR HUMANITY COMPLIANCE LLC | |||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 273979462 | SEE PART VII | NY | $0 | $0 | HABITAT NYC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 | See Part VII | NY | 501(C)(3) | 11, TYPE II | Habitat NYC | Yes (true) |
| HART LAFAYETTE HOUSING DEVELOPMENT FUND | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 270391876 | See Part VII | NY | 501(C)(4) | n/a | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY ST JOHNS HDFC | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 273132425 | See Part VII | NY | 501(C)(4) | n/a | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY BED STUY HOMES HDFC | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 274067936 | See Part VII | NY | 501(C)(4) | N/A | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY BED-STUY HOMES II | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 275098459 | See Part VII | NY | 501(C)(4) | n/a | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY BED-STUY HOMES III | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 455096376 | See Part VII | NY | 501(C)(4) | n/a | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY BED-STUY HOMES IV | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 320371764 | see part VII | NY | 501(C)(4) | N/A | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY BED-STUY HOMES VI | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 462038543 | see part VII | NY | 501(C)(4) | n/a | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY BED-STUY HOMES V | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 455494663 | see part VII | NY | 501(C)(4) | N/A | Habitat NYC | Yes (true) |
| HABITAT FOR HUMANITY DEAN ST HDFC | ||||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 464044465 | SEE PART VII | NY | 501(C)(4) | N/A | Habitat NYC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule R, PART I | HFH NY GC, LLC - Primary Activity - Construction of houses HABITAT FOR HUMANITY COMPLIANCE LLC - Primary Activity - HOLDING OF PROPERTY |
| Form 990, Schedule R, PART II | Related Organization - Primary Activities HABITAT FOR HUMANITY HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families. HART LAFAYETTE HOUSING DEVELOPMENT FUND Primary Activity - Providing home ownership and Affordable mortgages to low income families. HABITAT FOR HUMANITY ST JOHNS HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families. HABITAT FOR HUMANITY BED STUY HOMES HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC II Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC III Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC IV Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC V Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC VI Primary Activity - Providing home ownership and Affordable mortgages to low income families. HABITAT FOR HUMANITY DEAN ST HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families. |
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