HABITAT FOR HUMANITY-NEW YORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY-NEW YORK INC (EIN 11-2857055)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349300427
- Schema version
- 2013v4.0
- 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 | 2015-02-13T15:51:29-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX HAVRILIAK | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2129914000 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2129914000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,176,865 | 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 | 43 | TotalEmployeeCnt |
| Total Volunteers | 5680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,857,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,877,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,634,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,479,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $544,034 | PYOtherRevenueAmt |
| CY Other Revenue | $450,250 | CYOtherRevenueAmt |
| PY Total Revenue | $7,114,924 | PYTotalRevenueAmt |
| CY Total Revenue | $5,902,420 | 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 | $1,630,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,464,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,290 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,830 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,438,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,422,710 | PYOtherExpensesAmt |
| CY Other Expenses | $3,785,304 | CYOtherExpensesAmt |
| PY Total Expenses | $4,107,021 | PYTotalExpensesAmt |
| CY Total Expenses | $6,278,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,007,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$376,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,745,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,439,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,901,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,581,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,844,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,858,585 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $1,996,769 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,536,013 | RevenueAmt |
| Desc | HOME CONSTRUCTION: FOR THE YEAR ENDED JUNE 2014, WE HAVE HOUSED 62 FAMILIES. WE CONTINUE TO DEVELOP, BUILD AND RECONSTRUCT 105 IN CENTRAL BROOKLYN WHICH PARTIALLY FINANCED BY A FEDERAL HUD NEIGHBORHOOD STABILIZATION PROGRAM, AND IN QUEENS. BOTH LOCATIONS ARE FINANCED 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 | $432,212 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VOLUNTEERISM: THROUGH JUNE 2014 WE HAVE WORKED WITH 5680 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 THE VOLUNTEER PROGRAM IS FINANCED THROUGH PRIVATE CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $739,864 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $196,811 | RevenueAmt |
| Desc | NEIGHBORHOODS REVITALIZATION - THROUGH JUNE 2014, WE WORKED WITH APPROXIMATELY 15 ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES IN OUR BRUSH WITH KINDNESS PROGRAM. THIS CONSISTED OF MULTI-DAY LONG PROJECTS, WHICH OUR VOLUNTEERS PAINT AND MAKE LIGHT REPAIRS IN PUBLICLY USED FACILITIES SUCH AS SENIOR CENTERS, SOUP KITCHENS, GYMS, LUNCHROOMS, AND CLASSROOMS FOR AFTER SCHOOL PROGRAMS. WE IMPROVE THE LIVES OF THOUSANDS OF LOW INCOME RESIDENTS, INCLUDING REGISTERED AND DROP-BY USERS OF THESE PROGRAMS. THE OPERATIONAL COST OF THE NEIGHBORHOOD REVITALIZATION PROGRAM IS FUNDED THROUGH CONTRIBUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,168,845 | 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 | false | 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 | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 A McGuinness | |||||||
| Chair | 1.0 | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David A Terveen | |||||||
| Vice Chairperson | 1.0 | 1.0 | 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 | |
| Zali Win | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| Rodneyse Bichotte | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Robert L Burch | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Ron Darling | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Dr Michael Dean | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Charisse Ford | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Carmen Hughes | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| John Isaacs | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Lee Olesky | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Peter knitzer | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Evan Bauer | |||||||
| Member (Until 2/19/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Timophy Edwards | |||||||
| Member (Until 2/26/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Anil Fernando | |||||||
| Member (Until 4/5/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Jeff Infusino | |||||||
| Member (Until 4/15/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Douglas Renfield Miller | |||||||
| Member (Until 2/19/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Candace George | |||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Alexander Havriliak | |||||||
| Chief Financial Officer | 35.0 | 0.0 | Yes (X) | $30,908 | $0 | $2,827 | |
| Neil Hetherington | |||||||
| Chief Executive Director | 35.0 | 0.0 | Yes (X) | $185,209 | $0 | $7,059 | |
| Rachel Hyman | |||||||
| COO (UNTIL 07/26/2013) | 35.0 | 1.0 | Yes (X) | $110,267 | $0 | $8,059 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Project Eye Consultants Inc | |||||
| 135 58th Street | BROOKLYN | NY | 11220 | Construction MGMT | $1,316,025 |
| Hirschen Singer Epstein LLP | |||||
| 902 Broadway 13th Floor | NEW YORK | NY | 10010 | Legal | $221,236 |
| The ALC Group | |||||
| 121 West 27th St 402 | NEW YORK | NY | 10001 | asbestos removal | $174,818 |
| Prompt Direct | |||||
| 66 Willow Avenue | STATEN ISLAND | NY | 10305 | fundraising | $153,630 |
| Mitchell Titus LLP | |||||
| ONE BATTERY PARK PLAZA 27TH FL | NEW YORK | NY | 10004 | Audit and Tax | $148,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,999 | FederatedCampaignsAmt |
| Fundraising | $228,706 | FundraisingAmt |
| All Other Contributions | $3,639,194 | AllOtherContributionsAmt |
| Noncash Contributions | $348,785 | NoncashContributionsAmt |
| Total Contributions | $3,877,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MORTGAGE DISCOUNT | 900099 | $457,878 | $457,878 |
| DEVELOPER FEE | 900099 | $801,323 | $801,323 |
| MORTGAGE RECEIVABLE ALLOWANCE ADJUSTMENT | 900099 | $119,476 | $119,476 |
| PLEDGE RECEIVABLE DISCOUNT ADJUSTMENT | 900099 | $100,332 | $100,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,479,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,262 | TotalRevenueColumnAmt |
| Exclusion | $95,262 | 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 | $402,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,435 | TotalRevenueColumnAmt |
| Exclusion | $196,435 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $80,255 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68,695 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,560 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSIDY RECAPTURE | 900099 | $18,850 | $18,850 |
| INSURANCE RECOVERY | 900099 | $6,169 | $6,169 |
| HOMEOWNER SUBSIDY | 900099 | $212,167 | $212,167 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,069 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,902,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,732,824 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $291,697 | 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 | $405,602 | TotalAmt |
| Program Services | $90,071 | ProgramServicesAmt |
| Management And General | $259,237 | ManagementAndGeneralAmt |
| Fundraising | $56,294 | 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 | $1,668,647 | TotalAmt |
| Program Services | $1,185,906 | ProgramServicesAmt |
| Management And General | $147,472 | ManagementAndGeneralAmt |
| Fundraising | $335,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,006 | TotalAmt |
| Program Services | $7,993 | ProgramServicesAmt |
| Management And General | $5,287 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,460 | TotalAmt |
| Program Services | $139,824 | ProgramServicesAmt |
| Management And General | $45,652 | ManagementAndGeneralAmt |
| Fundraising | $42,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,138 | TotalAmt |
| Program Services | $84,905 | ProgramServicesAmt |
| Management And General | $31,570 | ManagementAndGeneralAmt |
| Fundraising | $30,663 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,426 | TotalAmt |
| Program Services | $2,830 | ProgramServicesAmt |
| Management And General | $53,051 | ManagementAndGeneralAmt |
| Fundraising | $34,545 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,775 | TotalAmt |
| Program Services | $37,636 | ProgramServicesAmt |
| Management And General | $78,139 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,733 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $355,409 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,139 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
| Fundraising | $5,642 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,830 | TotalAmt |
| Fundraising | $28,830 | FundraisingAmt |
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 | $103,011 | TotalAmt |
| Management And General | $103,011 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,392 | TotalAmt |
| Program Services | $6,120 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,216 | TotalAmt |
| Program Services | $37,874 | ProgramServicesAmt |
| Management And General | $76,066 | ManagementAndGeneralAmt |
| Fundraising | $383,276 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,126 | TotalAmt |
| Program Services | $8,449 | ProgramServicesAmt |
| Management And General | $91,240 | ManagementAndGeneralAmt |
| Fundraising | $21,437 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,678 | TotalAmt |
| Program Services | $113,353 | ProgramServicesAmt |
| Management And General | $235,254 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,706 | TotalAmt |
| Program Services | $60,085 | ProgramServicesAmt |
| Management And General | $16,185 | ManagementAndGeneralAmt |
| Fundraising | $436 | 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 | $23,771 | TotalAmt |
| Program Services | $13,467 | ProgramServicesAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,074 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
| Fundraising | $37,030 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,300 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $108,300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,234 | TotalAmt |
| Management And General | $40,234 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,417 | TotalAmt |
| Program Services | $20,260 | ProgramServicesAmt |
| Management And General | $19,298 | ManagementAndGeneralAmt |
| Fundraising | $1,859 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT UNDER DEVELOPMENT/ BRU | $546,767 | $510,632 | $21,070 | $15,065 |
| SPECIAL EVENTS INDIRECT COST | $305,053 | $2,670 | $783 | $301,600 |
| WARRANTY ITEMS | $685,305 | $685,305 | ||
| COMMON CHARGES | $87,754 | $83,830 | $3,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,427 | TotalAmt |
| Program Services | $431 | ProgramServicesAmt |
| Management And General | -$36,527 | ManagementAndGeneralAmt |
| Fundraising | $140,523 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278,987 | TotalAmt |
| Program Services | $3,168,845 | ProgramServicesAmt |
| Management And General | $1,671,760 | ManagementAndGeneralAmt |
| Fundraising | $1,438,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,270 | BOYAmt |
| EOY | $326,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,597,164 | BOYAmt |
| EOY | $9,073,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,318 | BOYAmt |
| EOY | $619,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,282 | BOYAmt |
| EOY | $68,992 | 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 | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,059 | BOYAmt |
| EOY | $112,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $596,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,971 | BOYAmt |
| EOY | $224,551 | 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 | $94,818 | BOYAmt |
| EOY | $4,014,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,745,882 | BOYAmt |
| EOY | $14,439,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,694 | BOYAmt |
| EOY | $482,667 | 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 | $52,000 | 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 | $10,418 | 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 | $3,545,188 | BOYAmt |
| EOY | $1,098,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,300 | BOYAmt |
| EOY | $1,581,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,399 | BOYAmt |
| EOY | $12,109,914 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,183 | BOYAmt |
| EOY | $748,671 | 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 | $5,844,582 | BOYAmt |
| EOY | $12,858,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,745,882 | BOYAmt |
| EOY | $14,439,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$376,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,397,724 | 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 | $5,086,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,974,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,664,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,857,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,877,899 | CurrentTaxYearAmt |
| Total | $28,462,043 | 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 | $5,086,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,974,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,664,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,857,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,877,899 | CurrentTaxYearAmt |
| Total | $28,462,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $624,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,837,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,262 | CurrentTaxYearAmt |
| Total | $519,988 | 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 | $6,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,255 | CurrentTaxYearAmt |
| Total | $393,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,375,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,885,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94765 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96343 | 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 | $3,100 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,795 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,895 | 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 2014, online and campus engagement took place, but no large scale lobby days or demonstrations were organized. |
| Part II-B, Line 1b | Neil Hetherington, Matt Dunbar, Andrew Wilkes were all staff that were compensated for lobbying during FY14. 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 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 the legislators or their staff. On the federal level, staff took part in Habitat on the Hill, a national conference that included one lobby day. On the state and local level, staff and volunteers met with legislators to discuss Habitat 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 2013 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. |
| 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. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,382 | DepreciationAmt |
| Book Value | $44,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,255 | DepreciationAmt |
| Book Value | $179,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ATTORNEY ESCROW | $30,000 |
| DUE FROM GC | $1,000 |
| DUE TO AND FROM OTHER FDS | $4,064,846 |
| GIFT CARDS AND CERTIFICATES | $21,154 |
| RESERVE RECEIVABLE | $0 |
| HOMEOWNER ESCROW FDS - WFS | $0 |
| HOMEOWNER BLDG RES. FDS - WFS | $0 |
| HOMEOWNER(S) ESCROW ACCOUNTS | $35,351 |
| CURRENT MORTGAGE RECEIVABLE | $248,404 |
| CIP RESERVE FOR SUBSIDY | -$487,860 |
| CONSTRUCTION IN PROGRESS | $73,806 |
| SECURITY DEPOSIT | $27,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,014,588 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERIM ESCROW RECEIVED | $2,254 |
| SAVINGS PLAN CONTRIBUTION | $57,153 |
| DUE TO /FR 150-21 YATES ROAD | $6,402 |
| DEFERRED RENT LIABILITY | $56,746 |
| DUE TO /FROM WEST 134ST BROWN | $8,792 |
| HOME OWNER ESCROW | $32,325 |
| OTHER LIABILITIES | $0 |
| DUE TO/ DUE FROM OTHER FDS | $0 |
| HOMEOWNER BUILDING RESERVES | $0 |
| EXCHANGE | $0 |
| DUE TO 134TH STREET CONDO | $0 |
| WARRANTY HART LAFAYETTE | $454,788 |
| WARRANTY NSP2 | $480,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,098,475 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED HABITAT'S TAX POSITIONS AND CONCLUDED THAT, AS OF JUNE 30, 2014, 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 FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Quinlan Martin Inc | PersonNm |
| Activity | Gala | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $630,891 | GrossReceiptsAmt |
| Retained By Contractor | $28,830 | RetainedByContractorAmt |
| Net To Organization | $602,061 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $630,891 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,830 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $602,061 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Builder's Award | NameOfEvent1Amt |
| Gross Receipts Event1 | $630,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,706 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $402,185 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $110,665 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,961 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,100 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $630,891 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $402,185 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $110,665 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,961 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $196,435 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil Hetherington | PersonNm |
| Title | Chief Executive Director | TitleTxt |
| Base Compensation Filing Org | $185,209 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,059 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,268 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,241 | 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 (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Paint | 1 | $97,085 | cost price |
| Yes (X) | Dry Wall | 1 | $13,332 | cost price |
| Yes (X) | Building Material | 1 | $121,127 | cost price |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b | FORM 990 IS REVIEWED BY ACCOUNTING MANAGER 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 XI, Line 9 | Other Changes in Net Assets of Fund Balances: Differences due to Intercompany Balances that were eliminated for consolidation purposes. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFH NY GC LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 23rd FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611711031 | EIN |
| Primary Activities | see part VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| End Of Year Assets | $579,415 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT NYC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY HDFC | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 133677866 | See Part VII | NY | 501(C)(3) | 11, TYPE II | na | false |
| HART LAFAYETTE HOUSING DEVELOPMENT FUND | ||||||||||
| 111 JOHN STREET 23rd FL | NEW YORK | NY | 10038 | 270391876 | See Part VII | NY | 501(C)(4) | n/a | na | false |
| 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 | na | false |
| 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 | NA | false |
| 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 | na | false |
| 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 | na | false |
| 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 | NA | false |
| 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 | na | false |
| 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 | NA | false |
| 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 | NA | false |
| 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 | false | 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 |
| Form 990, Schedule R, PART II | 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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