HOMES FOR THE HOMELESS INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR THE HOMELESS INSTITUTE INC (EIN 13-3958797)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201421269349301022
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-06T12:35:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133958797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homes for the Homeless Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % AMY SMITHERMAN | InCareOfName |
| Name Control | HOME | NameControl |
| Phone | 2125295252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 COOPER SQUARE 4TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AURORA ZEPEDA | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 2125295252 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AURORA ZEPEDAEXEC VP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 COOPER SQUARE 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10691635 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICPHUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ACTION ORIENTED RESEARCH DESIGNED TO STUDY THE COMPLEX ISSUES OF FAMILY HOMELESSNESS AND ALSO PROVIDE DATA AND IDEAS THAT WILL INFORM AND ENHANCE PUBLIC POLICY ON SERVING HOMELESS FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 27813 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5621707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5550402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 792353 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1036558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6454926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6607235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4122909 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1660623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1506478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2698636 | OtherExpensePriorYear |
| Other Expenses Current Year | 2857347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4759259 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8486734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1695667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1879499 | RevenuesLessExpensesCY |
| Total Assets BOY | 32473625 | TotalAssetsBOY |
| Total Assets EOY | 29532562 | TotalAssetsEOY |
| Total Liabilities BOY | 802509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 452495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31671116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29080067 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACTION ORIENTED RESEARCH DESIGNED TO STUDY THE COMPLEX ISSUES OF FAMILY HOMELESSNESS AND ALSO PROVIDE DATA AND IDEAS THAT WILL INFORM AND ENHANCE PUBLIC POLICY ON SERVING HOMELESS FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8408734 | Expense |
| Grants | 4122909 | Grants |
| Revenue | 5567664 | Revenue |
| Description | HOMES FOR THE HOMELESS INSTITUTE CONDUCTS RESEARCH AND PUBLISHES FINDINGS TO RAISE AWARENESS OF ISSUES RELATED TO POVERTY AND HOMELESSNESS, CREATES EDUCATIONAL AND SOCIAL SERVICE PROGRAMMING DESIGNED TO ALLEVIATE THESE PROBLEMS FOR HOMELESS CHILDREN AND THEIR FAMILIES AND CONDUCTS TRAINING FOR OTHER SOCIAL SERVICE PROVIDERS ON THE IMPLEMENTATION OF THESE PROGRAMS. | Description |
| Total Program Service Expense | 8408734 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY SMITHERMAN | NamePerson |
| Telephone Number | 2125295252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 COOPER SQUARE 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| LEONARD STERN | ||||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| STEVEN COHEN | ||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL KALMUS | ||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| DAVID JONES | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| SUSANNE HUROWITZ | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DAVID WEBB | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| AURORA ZEPEDA | ||||||||
| EXECUTIVE VICE PRESIDENT | 2.0 | X | 0 | 242105 | 72063 | 40.0 | ||
| RALPH NUNEZ | ||||||||
| PRESIDENT & CEO | 15.0 | X | 195000 | 227919 | 86049 | 27.0 | ||
| AMY SMITHERMAN | ||||||||
| DIRECTOR OF FINANCE | 2.0 | 0 | 144575 | 34122 | 40.0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 614599 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 192234 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COOPER SQUARE ASSOC LP | |||||
| PO BOX 35576 | NEWARK | NJ | 07193 | BUILDING MANAGER | 351681 |
| COLBY CO GRAPHICS LLC | |||||
| 629 GROVE ST 3RD FLOOR | JERSEY CITY | NJ | 07310 | PUBLISHER | 171288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 5550402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5550402 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5550402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964310 | TotalRevenueColumn |
| Exclusion | $964,310 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4156648 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4084400 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72248 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72248 | TotalRevenueColumn |
| Exclusion | $72,248 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17262 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17262 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3013 | TotalRevenueColumn |
| Exclusion | $3,013 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3013 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6607235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5567664 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,039,571 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4122909 | Total |
| Program Services | 4122909 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195000 | Total |
| Program Services | 117000 | ProgramServices |
| Management And General | 78000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046548 | Total |
| Program Services | 1046548 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40501 | Total |
| Program Services | 40501 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138314 | Total |
| Program Services | 138314 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86115 | Total |
| Program Services | 86115 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119801 | Total |
| Program Services | 119801 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24010 | Total |
| Program Services | 24010 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158813 | Total |
| Program Services | 158813 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899181 | Total |
| Program Services | 899181 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120007 | Total |
| Program Services | 120007 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442989 | Total |
| Program Services | 442989 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58689 | Total |
| Program Services | 58689 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105151 | Total |
| Program Services | 105151 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59 | Total |
| Program Services | 59 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876928 | Total |
| Program Services | 876928 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11373 | Total |
| Program Services | 11373 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 8925 | 8925 |
| TRAINING AND RECRUITING | 31421 | 31421 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8486734 | Total |
| Program Services | 8408734 | ProgramServices |
| Management And General | 78000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470649 | BOY |
| EOY | 1825327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504937 | BOY |
| EOY | 20426 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3098 | BOY |
| EOY | 31992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40989787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25046181 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15320534 | BOY |
| EOY | 15943606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15090341 | BOY |
| EOY | 11661113 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84066 | BOY |
| EOY | 50098 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32473625 | BOY |
| EOY | 29532562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688047 | BOY |
| EOY | 339640 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114462 | BOY |
| EOY | 112855 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802509 | BOY |
| EOY | 452495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31671116 | BOY |
| EOY | 29080067 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31671116 | BOY |
| EOY | 29080067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32473625 | BOY |
| EOY | 29532562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1879499 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -711550 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1086305 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1086305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 870709 | AmountsSubstContributorsTotal |
| Public Support Total170 | 215596 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964310 | CurrentTaxYear |
| Total | 2242059 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 49328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20275 | CurrentTaxYear |
| Total | 110770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3439134 | TotalSupport |
| Gross Receipts From Admissions Etc | 26272077 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.06269 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.16720 | PublicSupportPertcentPriorYear |
| Ten Percent Test Prior Year | X | TenPercentTestPriorYear |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| General Explanation | Homes for the Homeless Institute 10% Facts and Circumstances Test Homes for the Homeless Institute, Inc. (the "Institute") continues to qualify as a publicly supported organization under the facts and circumstances test (the "Test") set forth in Treas. Reg. Section 1.170A-9(f)(3), as follows: The Institute normally receives a substantial part of its support from governmental units, from contributions made directly or indirectly by the general public, or from a combination of these sources, and meets the ten percent support limitation and the attraction of public support test. In addition, the Institute is in the nature of an organization that is publicly supported, taking into account all pertinent facts and circumstances, as set forth herein. Ten-percent support limitation. An organization "normally" receives the requisite amount of public support and meets the Test for a taxable year and the taxable year immediately succeeding that year, if, for the taxable year being tested and the four taxable years immediately preceding that taxable year, the organization meets the facts and circumstances test on an aggregate basis. The Institute's percentages for the four taxable years immediately preceding this year are 16.72%, 34.81%, 54.07% and 57.64%. Its public support percentage for the current taxable year is 6.27% . The Institute's operations as described herein have not changed throughout this time period or since the Institute's inception. Accordingly, the Institute normally receives the requisite amount of public support and meets the Test on an aggregate basis. Attraction of public support. The Institute is organized and operated to attract new and additional public or governmental support on a continuous basis. The Institute meets this requirement because it carries on activities designed to attract support from governmental units, social service agencies, faith-based institutions, educational organizations and other publicly supported charitable organizations. The Institute is part of a group of affiliated tax-exempt, not-for-profit corporations that, together, form one of New York City's largest providers of transitional housing and social services to homeless families (the "Network"). The Network includes the following not-for-profit organizations, all of which are tax-exempt public charities: the Institute, Homes for the Homeless, Inc., Homes for the Homeless Summer Camps, Inc., Senior Isle Inn, Inc. and 521 West 49th Street Housing Development Fund Corporation. As their names suggest, these organizations are dedicated to providing shelter and meeting the basic social service needs of low-income, elderly and/or homeless families. Since its inception, the Institute has worked in close association with the other entities in the Network conducting quantitative and qualitative research to develop unique strategies to combat homelessness. The Network uses the Institute's research findings to respond to changing trends and policies impacting homeless children and families in a timely and effective manner. The Institute and the other entities in the Network work extensively with New York State and City governmental agencies, including the New York State Office of Children and Family Services, the New York City Department of Homeless Services, the New York City Administration for Children's Services, the New York City Department of Youth and Community Development and the New York City Department of Housing Preservation and Development, that provide much of the funding for the Network's activities. The Institute owns all of the real property in the Network. Services are provided in these properties free of charge to residents of the homeless shelters; the Network is paid for such services under contracts with New York City governmental agencies. Accordingly, the Institute carries on activities designed to attract support from governmental units and other publicly supported organizations. In addition, the Institute satisfies the following facts and circumstances, which are taken into consideration in determining whether an organization is publicly supported for purposes of the Test. Availability of public facilities or services; public participation in programs or policies. The Institute, as an organization serving homeless families of New York City, provides facilities and facilitates the provision of services directly for the benefit of the general public on a continuing basis. The Institute also is a research institution that regularly publishes public policy and scholarly studies that are widely used by government agencies, social service organizations, colleges and universities, and members of the general public. The Institute's social science policy research examines the growing prevalence of child and family homelessness in America, and analyzes nationwide trends across all 50 states as well as local case studies in individual communities. The Institute's goal is to produce and disseminate, free of charge, evidence-based, action-oriented research that will educate the public, engage service providers, and influence public policy. In addition to published research, Institute scholars write articles for peer-reviewed journals, and present their research to audiences of academics, service providers, and policy makers at local and national conferences across the country. The Institute also fosters a national dialogue by drawing leaders in the field of family homelessness to regularly held symposia. The Institute's American Almanac of Family Homelessness is a rich print and online resource for service providers, advocates, researchers, and policy makers working in the field of family homelessness. The website provides a state-by-state snapshot of the interconnections between government and nonprofit work to end family homelessness. Users can navigate the Web site to gain a deeper understanding of how family homelessness varies across the 50 states. The Institute also publishes "UNCENSORED: American Family Experiences with Poverty and Homelessness" three times per year. This free magazine, written for a broad audience, provides on-the-ground reporting from around the country on how poverty and homelessness have affected families and communities. The Institute's peer-reviewed Journal of Children & Poverty (JCP) is another widely available resource that provides original research on education, health, public policy, and the socioeconomic causes and effects of poverty. JCP seeks papers that will influence policy and practice in the fields of child and family welfare, and targets an audience that includes policy makers, academics, and community leaders. The Institute also has created a series of children's books and accompanying curriculum about homelessness, as well as a catalogue of posters to raise public awareness about the issue of child homelessness. The Institute distributes these materials at no or low cost to schools, libraries, social service agencies, community based organizations, houses of worship and homeless shelters throughout New York City and in other parts of the country. Finally, the Institute maintains a definitive program to accomplish its charitable work in the community, and a significant part of its funds derive originally from a governmental agency with which other members of the Network contract and to which the members of the Network are held accountable as a condition of such contracts. Representative governing body. The Institute has a governing body that represents the broad interests of the public, rather than the personal or private interests of a limited number of donors. The Institute's Board of Directors is comprised of six individuals with special knowledge or expertise about the problem of homelessness in New York City and who represent a broad cross-section of the views and interests of the New York city community. These individuals are: Leonard Stern, Chairman. Mr. Stern founded the Homes for the Homeless Network in 1986. The Network currently serves over 500 homeless families and over 850 homeless children each day at four separate sites across New York City. He is the Chairman and CEO of the privately owned Hartz Group based in New York City. Steven Cohen, Secretary. Mr. Cohen is the Executive Director of Columbia University's Earth Institute and a Professor in the Practice of Public Affairs at Columbia's School of International and Public Affairs. He is also Director of the Master of Public Administration Program in Environmental Science and Policy at Columbia's School of International and Public Affairs and the Director of the Masters of Science in Sustainability Management at Columbia's School of Continuing Education. Michael Kalmus, Treasurer. Mr. Kalmus is a lawyer who has had a distinguished career in public service as the Deputy Chief of the Rackets Bureau in the Bronx County District Attorney's Office and Special Assistant United States Attorney for the Southern District of New York. Da | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5874991 | OtherCostOrOtherBasis |
| Book Value | 5874991 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21802885 | OtherCostOrOtherBasis |
| Depreciation | 12905733 | Depreciation |
| Book Value | 8897152 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12143707 | OtherCostOrOtherBasis |
| Depreciation | 11012926 | Depreciation |
| Book Value | 1130781 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1168204 | OtherCostOrOtherBasis |
| Depreciation | 1127522 | Depreciation |
| Book Value | 40682 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 15943606 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $112,855 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112855 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | PART X,ITEM 2 | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFCATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HOMES FOR THE HOMELESS SUMMER CAMPS | |||||||
| 50 COOPER SQUARE 4TH FLOOR | NEW YORK | NY | 10003 | 133577794 | 501 C 3 | 365000 | PROGRAM SUPPORT |
| SENIOR ISLE INN INC | |||||||
| 50 COOPER SQUARE 4TH FLOOR | NEW YORK | NY | 10003 | 134052538 | 501 C 3 | 3444000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | HOMES FOR THE HOMELESS INSTITUTE, INC. REVIEWS QUARTERLY AND YEARLY REPORTY IT RECEIVES FROM ITS GRANTEES RELATING TO THE GRANTS IT HAS PROVIDED TO ENSURE THE GRANTS ARE UTILIZED AS SPECIFIED IN THE GRANT AGREEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA ZEPEDA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 242105 | 0 | 0 | 0 | 0 | 0 | 29600 | 0 | 42463 | 0 | 314168 | 0 | 0 |
| RALPH NUNEZ | ||||||||||||||
| PRESIDENT & CEO | 195000 | 227919 | 0 | 0 | 0 | 0 | 0 | 42500 | 0 | 43549 | 195000 | 313968 | 0 | 0 |
| AMY SMITHERMAN | ||||||||||||||
| DIRECTOR OF FINANCE | 0 | 144575 | 0 | 0 | 0 | 0 | 0 | 7900 | 0 | 26222 | 0 | 178697 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE | SECTION A, QUESTION 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING THE PRESIDENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAl PRIOR TO FILING. |
| PART VI, SECTION B | QUESTION 12C | ANNUAL AFFIRMATION FOR ITS CONFLICTS OF INTEREST POLICY, WHICH IS PROVIDED BY HOMES FOR THE HOMELESS, INC., IS SIGNED BY BOARD MEMBERS AND SENIOR MANAGEMENT. SECTION B, QUESTION 15: THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY, AND APPROVAL BY THE BOARD TO DETERMINE CEO/PRESIDENT COMPENSATION. |
| PART VI, SECTION C | QUESTION 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| EXTENSION OF TIME TO FILE | FORM 8868 | APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED ELECTRONICALLY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR THE HOMELESS INC | ||||||||||
| 50 COOPER SQUARE 4TH FLOOR | NEW YORK | NY | 10003 | 133351420 | SUPPORT SVC | NY | 501(C)(3) | 509(A)(1) | NA | false |
| 521 WEST 49TH ST HOUSING DEV FUND CORP | ||||||||||
| 50 COOPER SQUARE 4TH FLOOR | NEW YORK | NY | 10003 | 133635788 | HOUSING | NY | 501(C)(3) | 509(A)(2) | HFH INC | false |
| SENIOR ISLE INN INC | ||||||||||
| 50 COOPER SQUARE 4TH FLOOR | NEW YORK | NY | 10003 | 134052538 | HOUSING | NY | 501(C)(3) | 509(A)(2) | HFH INC | false |
| HOMES FOR THE HOMELESS SUMMER CAMPS | ||||||||||
| 50 COOPER SQUARE 4TH FLOOR | NEW YORK | NY | 10003 | 133577794 | YOUTH CAMPS | NY | 501(C)(3) | 509(A)(1) | HFH INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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