BETA

NAZARETH HOUSING INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NAZARETH HOUSING INC (EIN 13-3176952)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349305499
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)
Return2016-05-16T13:10:59-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132550103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D'ARCANGELO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 WESTCHESTER AVE SUITE N-400AddressLine1Txt
CityRYE BROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105731301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133176952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAZARETH HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAZABusinessNameControlTxt
Phone2127771010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EAST 11TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CALLAGHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127771010PhoneNum
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY PENNELLAPreparerPersonNm
PTINP00834560PTIN
Phone9146944600PhoneNum
Preparation2016-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL CALLAGHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 E 11TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,543,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAZARETHHOUSINGNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTING HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,468,116PYContributionsGrantsAmt
CY Contributions Grants$1,243,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,830PYInvestmentIncomeAmt
CY Investment Income$3,000CYInvestmentIncomeAmt
PY Other Revenue$224,832PYOtherRevenueAmt
CY Other Revenue$287,813CYOtherRevenueAmt
PY Total Revenue$1,696,778PYTotalRevenueAmt
CY Total Revenue$1,534,324CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$969,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,023,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,778CYTotalFundraisingExpenseAmt
PY Other Expenses$649,582PYOtherExpensesAmt
CY Other Expenses$501,792CYOtherExpensesAmt
PY Total Expenses$1,618,864PYTotalExpensesAmt
CY Total Expenses$1,525,252CYTotalExpensesAmt
PY Revenues Less Expenses$77,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,072CYRevenuesLessExpensesAmt
Total Assets BOY$1,920,688TotalAssetsBOYAmt
Total Assets EOY$1,925,465TotalAssetsEOYAmt
Total Liabilities BOY$174,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$170,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,746,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,755,200NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR THROUGH THE PROVISION OF EMERGENCY SHELTER, HOMELESSNESS PREVENTION SERVICES, SELF-SUFFICIENCY EDUCATION, SUPPORTIVE HOUSING AND YOUTH PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,033,527ExpenseAmt
DescNAZARETH HOUSING PROMOTES HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG POOR FAMILIES AND YOUTH OF NEW YORK CITY BY PROVIDING, SUPPORTIVE AND AFFORDABLE HOUSING, EMERGENCY FAMILY SHELTER AND HOMELESSNESS PREVENTION SERVICES. EMERGENCY SHELTER HOUSING PROVIDES TEMPORARY SHELTER TO HOMELESS FAMILIES WITH DEPENDENT CHILDREN IN UNITS IN THE LOWER EAST SIDE AND HARLEM. IT INCLUDES A BROAD ARRAY OF SUPPORTIVE SERVICES FOR ALL FAMILY MEMBERS INCLUDING CASE MANAGEMENT, FINANCIAL STRENGTHENING AND PERSONAL DEVELOPMENT PROGRAMS. HOMELESSNESS PREVENTION STRIVES TO KEEP HOUSEHOLDS FROM LOSING HOUSING, BUILD ECONOMIC RESOURCES AND REMAIN STABLY HOUSED. PREVENTION INCLUDES ARREARS ASSISTANCE, FURNITURE, FOOD AND URGENT NEEDS ASSISTANCE.Desc
Total Program Service Expenses$1,033,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL CALLAGHAN- NAZARETH HOUSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127771010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EAST 11TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVEN M EDWARDS
MEMBER2.00Yes (X)$0$0$0
LEONARD SHAVEL
TREASURER2.00Yes (X)$0$0$0
ERIC DINALLO
MEMBER2.00Yes (X)$0$0$0
MARY BETH HOGAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MARY C KILBOURN
MEMBER2.00Yes (X)$0$0$0
WILL MENKES
MEMBER2.00Yes (X)$0$0$0
BENNETTE KRAMER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARY C ORR
MEMBER2.00Yes (X)$0$0$0
CARI WINT
MEMBER2.00Yes (X)$0$0$0
JAMES RYAN
MEMBER2.00Yes (X)$0$0$0
ROGER KNIGHT
MEMBER2.00Yes (X)$0$0$0
MICHAEL CALLAGHAN
EXEC. DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$102,339FundraisingAmt
Government Grants$531,368GovernmentGrantsAmt
All Other Contributions$609,804AllOtherContributionsAmt
Total Contributions$1,243,511TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000TotalRevenueColumnAmt
Exclusion$3,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$297,329FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,339ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,516FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,813TotalRevenueColumnAmt
Exclusion$287,813ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,534,324TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$290,813ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$842,999TotalAmt
Program Services$505,451ProgramServicesAmt
Management And General$185,821ManagementAndGeneralAmt
Fundraising$151,727FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,600TotalAmt
Program Services$74,667ProgramServicesAmt
Management And General$24,187ManagementAndGeneralAmt
Fundraising$8,746FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,861TotalAmt
Program Services$44,445ProgramServicesAmt
Management And General$14,761ManagementAndGeneralAmt
Fundraising$13,655FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$1,648ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$2,588FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,353TotalAmt
Program Services$9,926ProgramServicesAmt
Management And General$3,085ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,351TotalAmt
Program Services$38,011ProgramServicesAmt
Management And General$4,340ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,396TotalAmt
Program Services$6,103ProgramServicesAmt
Management And General$2,261ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,012TotalAmt
Program Services$23,230ProgramServicesAmt
Management And General$3,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT CONSULTANTS$127,676$107,014$20,662
SHELTER APARTMENT RENTA$94,923$94,923
ASSSISTANCE TO INDIVIDU$58,573$51,395$7,178
PROGRAM EXPENSES$40,514$14,085$11,375$15,054

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,404TotalAmt
Program Services$62,629ProgramServicesAmt
Management And General$3,141ManagementAndGeneralAmt
Fundraising$2,634FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,525,252TotalAmt
Program Services$1,033,527ProgramServicesAmt
Management And General$295,947ManagementAndGeneralAmt
Fundraising$195,778FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,427BOYAmt
EOY$205,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,420,677BOYAmt
EOY$1,383,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,804BOYAmt
EOY$120,985EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$103,037BOYAmt
EOY$99,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,197BOYAmt
EOY$9,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$300,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,546BOYAmt
EOY$105,921EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,920,688BOYAmt
EOY$1,925,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,702BOYAmt
EOY$47,765EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$114,858BOYAmt
EOY$122,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,560BOYAmt
EOY$170,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,746,128BOYAmt
EOY$1,755,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,746,128BOYAmt
EOY$1,755,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,920,688BOYAmt
EOY$1,925,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,072ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,078,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,838,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692,948CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512,825CurrentTaxYearAmt
Total$7,397,677TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,838,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692,948CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512,825CurrentTaxYearAmt
Total$7,397,677TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,397,677PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,830CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$27,475TotalAmt
FieldValueIRS element (for citing)
Total Support$7,425,152TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,307OtherCostOrOtherBasisAmt
Depreciation$80,801DepreciationAmt
Book Value$19,506BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,802OtherCostOrOtherBasisAmt
Depreciation$70,262DepreciationAmt
Book Value$18,540BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,278OtherCostOrOtherBasisAmt
Depreciation$43,403DepreciationAmt
Book Value$67,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,921TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,286,940TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$752,616DonatedServicesAndUseFcltsAmt
Revenue Not Reported$752,616RevenueNotReportedAmt
Revenue Subtotal$1,534,324RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,534,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,277,868TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$752,616DonatedServicesUseFcltsAmt
Expenses Not Reported$752,616ExpensesNotReportedAmt
Expenses Subtotal$1,525,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,525,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE ORGANIZATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE FISCAL YEARS JUNE 30, 2013 THROUGH JUNE 30, 2015 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$399,668GrossReceiptsEvent1Amt
Charitable Contri Event1$102,339CharitableContriEvent1Amt
Gross Revenue Event1$297,329GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,516OtherDirectExpensesEvent1Amt
Gross Receipts Total$399,668GrossReceiptsTotalAmt
Charitable Contributions Tot$102,339CharitableContributionsTotAmt
Gross Revenue Total Events$297,329GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,516OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,516DirectExpenseSummaryEventsAmt
Net Income Summary$287,813NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS EDITS, AND THEN MAKES A FINAL RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL. THE BOARD REVIEWS AT A REGULARLY SCHEDULED OR SPECIAL MEETING FOR DISCUSSION AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, OFFICERS/DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EMPLOYEE POLICY ON CONFLICT OF INTEREST IS REVIEWED AND PROVIDED IN WRITING AT TIME OF HIRE. STAFF ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DO SO IS CAUSE FOR CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION. EMPLOYEES SIGN AN ACKNOWLEDGEMENT. THE BOARD POLICY IS POSTED ON THE WEBSITE. THE EMPLOYEE POLICY IS IN THE EMPLOYEE HANDBOOK AND AVAILABLE ON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, SALARY SURVEYS FOR THE EXECUTIVE DIRECTOR POSITION OF NOT FOR PROFIT ORGANIZATIONS ARE REVIEWED BY BOARD MEMBERS. BOARD MEMBERS SUBMIT PERFORMANCE APPRAISALS FOR THE EXECUTIVE DIRECTOR ANNUALLY. SURVEY DATA PLUS PERFORMANCE RATINGS DETERMINE THE SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR WHICH IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. A SIMILAR PROCESS IS COMPLETED FOR STAFF MEMBERS USING SURVEY DATA. INDIVIDUAL PERFORMANCE EVALUATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19NAZARETH HOUSING'S CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON ITS WEBSITE. ADDITIONALLY, UPON REQUEST, THE EXECUTIVE DIRECTOR WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, RECORDS RETENTION AND DESTRUCTION POLICY AND AUDITED FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICE.
990,PART XI, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
FORM 990, PAGE 2, PART III- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:NAZARETH HOUSING HAS THREE INTER-RELATED PROGRAMS, EACH OF WHICH EMPHASIZES FAMILY AND PERSONAL WELLBEING, GREATER SELF-SUFFICIENCY AND EFFECTIVE RESOURCE MANAGEMENT BY THE HOUSEHOLD. EMERGENCY FAMILY SHELTER PROVIDES TEMPORARY SHELTER AND INTENSIVE CASE MANAGEMENT AND STRENGTHENING PROGRAMMING SERVICES FOR HOMELESS FAMILIES IN THE LOWER EAST SIDE AND HARLEM. A BROAD ARRAY OF SUPPORTIVE SERVICES IS OFFERED FOR ALL THOSE IN OUR SERVICES. HOMELESSNESS PREVENTION STRIVES TO KEEP FAMILILIES AND INDIVIDUALS FROM EXPERIENCING THE TRAUMA OF HOMELESSNESS. THIS PROGRAM INCLUDES: EMERGENCY RELIEF GRANTS, ECONOMIC EMPOWERMENT, FINANCIAL LITERACY, PATHWAYS TO PERMANENT HOUSING, TENANTS ADVOCACY, FOOD, FURNITURE, INFANT/CHILD SUPPLIES AND OTHER URGENT NEEDS ASSISTANCE. LIFELAB PROVIDES PROGRAMS FOR ADULTS AND YOUTH TO SUPPORT HOUSING STABILITY, PERSONAL DEVELOPMENT AND FAMILY WELLBEING. PROGRAMS FOR YOUTH SUPPORT EDUCATIONAL AND DEVELOPMENTAL GROWTH, RECREATION, CREATIVITY AND RECREATION VIA THE ARTS, MEDIA, COMPUTER LITERACY AND READING ENHANCEMENT, LIFE PLANNING, EVENTS AND ACTIVITIES. NAZARETH HOUSING, INC. IS A HUD CERTIFIED HOUSING COUNSELING AGENCY WITH A VALID CERTIFICATION THROUGH JUNE 8, 2014. NAZARETH HAS APPLIED FOR RENEWAL OF ITS HUD CERTIFICATION WHICH IS IN PROCESS AND PENDING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORPORATION
519 E 11TH STNEW YORKNY10009522264227HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)509(A)(2)COMMON BOARD MEMBERS0
721 E 6TH STREET HDFC
721 E 6TH STREETNEW YORKNY10009133636346HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)509(A)(2)COMMON BOARD MEMBERS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
721 E 6TH STREET HDFC
K$52,578
NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP
D$99,787
NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP
K$25,713
NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP
B$5,000

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