NAZARETH HOUSING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NAZARETH HOUSING INC (EIN 13-3176952)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-09
- IRS object ID
- 201340409349300404
- Schema version
- 2011v1.2
- 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 | 2013-02-09T09:55:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132550103 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE SUITE N-400 | AddressLine1 |
| City | RYE BROOK | City |
| State | NY | State |
| ZIP Code | 105731301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133176952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAZA | NameControl |
| Phone | 2127771010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 EAST 11TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CALLAGHAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127771010 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY PENNELLA | Name |
| PTIN | P00834560 | PTIN |
| Phone | 9146944600 | Phone |
| Date Prepared | 2013-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL CALLAGHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 E 11TH ST NYNY 10009 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1309320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAZARETHHOUSINGNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 942772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1079380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135903 | OtherRevenuePriorYear |
| Other Revenue Current Year | 195420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1094034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1277767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 607612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 721006 | 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 | 457214 | OtherExpensePriorYear |
| Other Expenses Current Year | 467006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1064826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1188012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89755 | RevenuesLessExpensesCY |
| Total Assets BOY | 1177696 | TotalAssetsBOY |
| Total Assets EOY | 1276318 | TotalAssetsEOY |
| Total Liabilities BOY | 66120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74987 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1111576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1201331 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR THROUGH THE PROVISION OF EMERGENCY SHELTER, HOMELESSNESS PREVENTION SERVICES, SELF-SUFFICIENCY EDUCATION, SUPPORTIVE HOUSING AND YOUTH PROGRAMMING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1065637 | Expense |
| Description | NAZARETH HOUSING PROMOTES HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG POOR FAMILIES AND YOUTH OF NEW YORK CITY BY PROVIDING, SUPPORTIVE AND AFFORDABLE HOUSING, EMERGENCY FAMILY SHELTER AND HOMELESSNESS PREVENTION SERVICES. EMERGENCY SHELTER HOUSING PROVIDES TEMPORARY SHELTER TO HOMELESS FAMILIES WITH DEPENDENT CHILDREN IN UNITS IN THE LOWER EAST SIDE AND HARLEM. IT INCLUDES A BROAD ARRAY OF SUPPORTIVE SERVICES FOR ALL FAMILY MEMBERS INCLUDING CASE MANAGEMENT, FINANCIAL STRENGTHENING AND PERSONAL DEVELOPMENT PROGRAMS. HOMELESSNESS PREVENTION STRIVES TO KEEP HOUSEHOLDS FROM LOSING HOUSING, BUILD ECONOMIC RESOURCES AND REMAIN STABLY HOUSED. PREVENTION INCLUDES ARREARS ASSISTANCE, FURNITURE, FOOD AND URGENT NEEDS ASSISTANCE. | Description |
| Total Program Service Expense | 1065637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL CALLAGHAN- NAZARETH HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127771010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 EAST 11TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEVEN M EDWARDS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEONARD SHAVEL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MONICA ALVERAZ | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL T CONDON | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| MARY BETH HOGAN | ||||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| MARY C KILBOURN | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| JUDITH ANN NORTON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BENNETTE KRAMER | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| CASSANDRA HENDERSON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CARI WINT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALICE BEAL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMES RYAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW DINNHAUPT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROGER KNIGHT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL CALLAGHAN | ||||||||
| EXEC. DIRECTOR | 40.00 | 114998 | 0 | 0 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 491865 | GovernmentGrants |
| All Other Contributions | 587515 | AllOtherContributions |
| Total Contributions | 1079380 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2967 | TotalRevenueColumn |
| Exclusion | $2,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 226973 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31553 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195420 | TotalRevenueColumn |
| Exclusion | $195,420 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1277767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $198,387 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618418 | Total |
| Program Services | 559891 | ProgramServices |
| Management And General | 58527 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46183 | Total |
| Program Services | 27530 | ProgramServices |
| Management And General | 18653 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56405 | Total |
| Program Services | 41126 | ProgramServices |
| Management And General | 15279 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 12275 | ProgramServices |
| Management And General | 1725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5030 | Total |
| Management And General | 5030 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10610 | Total |
| Program Services | 9593 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37306 | Total |
| Program Services | 32869 | ProgramServices |
| Management And General | 4437 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4866 | Total |
| Program Services | 4277 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47475 | Total |
| Program Services | 37980 | ProgramServices |
| Management And General | 9495 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT CONSULTANTS | 131122 | 130257 | 865 |
| SHELTER APARTMENT RENTA | 91944 | 91944 | |
| PROGRAM EXPENSES | 47139 | 43376 | 3763 |
| INSURANCE | 19867 | 19033 | 834 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57647 | Total |
| Program Services | 55486 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188012 | Total |
| Program Services | 1065637 | ProgramServices |
| Management And General | 122375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30874 | BOY |
| EOY | 126403 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720589 | BOY |
| EOY | 740698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156278 | BOY |
| EOY | 132222 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113037 | BOY |
| EOY | 113037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19323 | BOY |
| EOY | 18302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 306002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 160346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137595 | BOY |
| EOY | 145656 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177696 | BOY |
| EOY | 1276318 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56754 | BOY |
| EOY | 74987 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66120 | BOY |
| EOY | 74987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111576 | BOY |
| EOY | 1201331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111576 | BOY |
| EOY | 1201331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177696 | BOY |
| EOY | 1276318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 89755 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 914462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1006143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1274800 | CurrentTaxYear |
| Total | 5404497 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 914462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1006143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1274800 | CurrentTaxYear |
| Total | 5404497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5404497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2967 | CurrentTaxYear |
| Total | 36048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5440545 | TotalSupport |
| Public Support Pertcentage170 | 0.99340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100309 | OtherCostOrOtherBasis |
| Depreciation | 47367 | Depreciation |
| Book Value | 52942 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49761 | OtherCostOrOtherBasis |
| Depreciation | 40128 | Depreciation |
| Book Value | 9633 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155932 | OtherCostOrOtherBasis |
| Depreciation | 72851 | Depreciation |
| Book Value | 83081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 145656 | TotalOfBookValueLandBuildings |
| Total Revenue | 1277767 | TotalRevenue |
| Total Expenses | 1188012 | TotalExpenses |
| Excess Or Deficit For Year | 89755 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 89755 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1300273 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22506 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22506 | RevenueNotRptdF990 |
| Revenue Subtotal | 1277767 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1277767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1210518 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22506 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22506 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1188012 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1188012 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE ORGANIZATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE FISCAL YEARS JUNE 30, 2010 THROUGH JUNE 30, 2012 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 226973 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 226973 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31553 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 226973 | GrossReceiptsTotal |
| Gross Revenue Total Events | 226973 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31553 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31553 | DirectExpenseSummaryEvents |
| Net Income Summary | 195420 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS EDITS, AND THEN MAKES A FINAL RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL. THE BOARD REVIEWS AT A REGULARLY SCHEDULED OR SPECIAL MEETING FOR DISCUSSION AND FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OFFICERS/DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EMPLOYEE POLICY ON CONFLICT OF INTEREST IS REVIEWED AND PROVIDED IN WRITING AT TIME OF HIRE. STAFF ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DO SO IS CAUSE FOR CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION. EMPLOYEES SIGN AN ACKNOWLEDGEMENT. THE BOARD POLICY IS POSTED ON THE WEBSITE. THE EMPLOYEE POLICY IS IN THE EMPLOYEE HANDBOOK AND AVAILABLE ON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, SALARY SURVEYS FOR THE EXECUTIVE DIRECTOR POSITION OF NOT FOR PROFIT ORGANIZATIONS ARE REVIEWED BY BOARD MEMBERS. BOARD MEMBERS SUBMIT PERFORMANCE APPRAISALS FOR THE EXECUTIVE DIRECTOR ANNUALLY. SURVEY DATA PLUS PERFORMANCE RATINGS DETERMINE THE SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR WHICH IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. A SIMILAR PROCESS IS COMPLETED FOR STAFF MEMBERS USING SURVEY DATA. INDIVIDUAL PERFORMANCE EVALUATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAZARETH HOUSING'S CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON ITS WEBSITE. ADDITIONALLY, UPON REQUEST, THE EXECUTIVE DIRECTOR WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, RECORDS RETENTION AND DESTRUCTION POLICY AND AUDITED FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICE. |
| 990,PART XI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PAGE 2, PART III- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: | NAZARETH HOUSING HAS THREE INTER-RELATED PROGRAMS, EACH OF WHICH EMPHASIZES FAMILY AND PERSONAL WELLBEING, GREATER SELF-SUFFICIENCY AND EFFECTIVE RESOURCE MANAGEMENT BY THE HOUSEHOLD. EMERGENCY FAMILY SHELTER PROVIDES TEMPORARY SHELTER AND INTENSIVE CASE MANAGEMENT AND STRENGTHENING PROGRAMMING SERVICES FOR HOMELESS FAMILIES IN THE LOWER EAST SIDE AND HARLEM. A BROAD ARRAY OF SUPPORTIVE SERVICES IS OFFERED FOR ALL THOSE IN OUR SERVICES. HOMELESSNESS PREVENTION STRIVES TO KEEP FAMILILIES AND INDIVIDUALS FROM EXPERIENCING THE TRAUMA OF HOMELESSNESS. THIS PROGRAM INCLUDES: EMERGENCY RELIEF GRANTS, ECONOMIC EMPOWERMENT, FINANCIAL LITERACY, PATHWAYS TO PERMANENT HOUSING, TENANTS ADVOCACY, FOOD, FURNITURE, INFANT/CHILD SUPPLIES AND OTHER URGENT NEEDS ASSISTANCE. LIFELAB PROVIDES PROGRAMS FOR ADULTS AND YOUTH TO SUPPORT HOUSING STABILITY, PERSONAL DEVELOPMENT AND FAMILY WELLBEING. PROGRAMS FOR YOUTH SUPPORT EDUCATIONAL AND DEVELOPMENTAL GROWTH, RECREATION, CREATIVITY AND RECREATION VIA THE ARTS, MEDIA, COMPUTER LITERACY AND READING ENHANCEMENT, LIFE PLANNING, EVENTS AND ACTIVITIES. NAZARETH HOUSING, INC. IS A HUD CERTIFIED HOUSING COUNSELING AGENCY WITH A VALID CERTIFICATION THROUGH JUNE 8, 2014. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 519 E 11TH ST | NEW YORK | NY | 10009 | 522264227 | HOUSING FOR LOW INCOME FAMILIES | NY | 501(C)(3) | 509(A)(2) | COMMON BOARD MEMBERS | 0 |
| 721 E 6TH STREET HDFC | ||||||||||
| 721 E 6TH STREET | NEW YORK | NY | 10009 | 133636346 | HOUSING FOR LOW INCOME FAMILIES | NY | 501(C)(3) | 509(A)(2) | COMMON BOARD MEMBERS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| 721 E 6TH STREET HDFC | |
| J | 50588 |
| NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP | |
| D | 113037 |
| NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP | |
| J | 24724 |
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