Civic Intelligence

Housing and Assistive Technology Inc.

990 • Fiscal year 2023 • EIN 04-3777501

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
2000 Towerside Terrace 505Miami, FL 33138

(305) 572-9005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$108,291

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$354,502

Down $11,288 (-3.1%) from 2022

Net Assets

Down

$329,502

Down $36,288 (-9.9%) from 2022

Liabilities

Up

$25,000

Up $25,000 from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$412,320

Down $121,065 (-23%) from 2022

Expenses

Down

$448,608

Down $49,292 (-9.9%) from 2022

Net Income

Down

-$36,288

Down $71,773 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $245,026Liabilities 2011: $69,3012011Assets 2012: $148,653Liabilities 2012: $871Net Assets 2012: $147,7822012Assets 2013: $146,000Liabilities 2013: $0Net Assets 2013: $146,0002013Assets 2014: $146,075Liabilities 2014: $250Net Assets 2014: $145,8252014Assets 2015: $169,863Liabilities 2015: $21,941Net Assets 2015: $147,9222015Assets 2016: $165,347Liabilities 2016: $7,567Net Assets 2016: $157,7802016Assets 2017: $161,919Liabilities 2017: $5,752Net Assets 2017: $156,1672017Assets 2018: $152,923Liabilities 2018: $993Net Assets 2018: $151,9302018Assets 2019: $234,014Liabilities 2019: $61,348Net Assets 2019: $172,6662019Assets 2020: $376,272Liabilities 2020: $24,434Net Assets 2020: $351,8382020Assets 2022: $365,790Liabilities 2022: $0Net Assets 2022: $365,7902022Assets 2023: $354,502Liabilities 2023: $25,000Net Assets 2023: $329,5022023Assets 2024: $396,969Liabilities 2024: $25,000Net Assets 2024: $371,9692024Assets 2025: $440,167Liabilities 2025: $25,000Net Assets 2025: $415,1672025

Highlighted filing

2023

Assets$354,502
Liabilities$25,000
Net Assets$329,502
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $188,928Expenses 2011: $230,810Net Income 2011: -$41,8822011Revenue 2012: $91,411Expenses 2012: $119,354Net Income 2012: -$27,9432012Revenue 2013: $104,441Expenses 2013: $106,223Net Income 2013: -$1,7822013Revenue 2014: $143,409Expenses 2014: $143,584Net Income 2014: -$1752014Revenue 2015: $182,950Expenses 2015: $180,528Net Income 2015: $2,4222015Revenue 2016: $189,009Expenses 2016: $179,151Net Income 2016: $9,8582016Revenue 2017: $165,347Expenses 2017: $166,960Net Income 2017: -$1,6132017Revenue 2018: $149,122Expenses 2018: $153,360Net Income 2018: -$4,2382018Revenue 2019: $179,079Expenses 2019: $158,641Net Income 2019: $20,4382019Revenue 2020: $780,861Expenses 2020: $605,602Net Income 2020: $175,2592020Revenue 2022: $533,385Expenses 2022: $497,900Net Income 2022: $35,4852022Revenue 2023: $412,320Expenses 2023: $448,608Net Income 2023: -$36,2882023Revenue 2024: $421,351Expenses 2024: $378,884Net Income 2024: $42,4672024Revenue 2025: $391,911Expenses 2025: $348,713Net Income 2025: $43,1982025

Highlighted filing

2023

Revenue$412,320
Expenses$448,608
Net Income-$36,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$412,320
Mission and Program Overview

Mission

Assessment and consulting services to determine the needs of elderly and disabled individuals

Assessment and consulting services to determine the needs of elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$168,798-
Cash and Non-Interest-Bearing Accounts$274,934$105,751▼ $169,183
Accounts Receivable$90,108$79,487▼ $10,621
Land, Buildings, and Equipment, Net$748$466▼ $282
Total Assets$365,790$354,502▼ $11,288
Liabilities
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,790$329,502▼ $36,288
Total Net Assets Fund Balance$365,790$329,502▼ $36,288
Total Liabilities and Net Assets / Fund Balance$365,790$354,502▼ $11,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466$12,987$13,453
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth KofskyExecutive DirectorFT$108,291$108,291

Board Members and Trustees

NameTitle
Carl Leon PrimeDirector
Dale OstrowskiDirector
Elly Du PreDirector
Marilyn CheungDirector
Michael Cesarano EsqDirector
Victor FarranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,958
Investment Income
$2,362
Other Revenue
$0
Change in Net Assets
$-36,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,033
Salaries, Compensation, and Employee Benefits$141,575
Total Fundraising Expense$1,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,291--$108,291
Pension Plan Contributions$25,000--$25,000
Insurance$12,214$1,510-$13,724
Office Expenses$9,934$1,366$1,117$12,417
Other Expenses$9,065$2,055-$9,065
Payroll Taxes$7,456$828-$8,284
Advertising-$3,760-$3,760
Fees for Services Accounting-$1,620-$1,620
Occupancy$785$785-$1,570
Depreciation Depletion$254$28-$282
Total Functional Expenses$434,116$13,375$1,117$448,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Housing & Assistive Technology Inc
EIN
04-3777501
Phone
3055729005
Address
2000 Towerside Terrace 505, Miami, FL 33138

Signing Officer

Name
Beth Kofsky
Title
Executive Director
Phone
3055729005
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kofsky
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Mary E Prados CPA PA
Address
8740 NE 2nd Avenue, El Portal, FL 33138
Preparer
Mary E Prados
Phone
3057561040
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt090108
IRS990/AccountsReceivableGrp/EOYAmt079487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assessment and consulting services to determine the needs of elderly and disabled individuals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03760
IRS990/AdvertisingGrp/TotalAmt03760
IRS990/BooksInCareOfDetail/PersonNm0Beth Kofsky
IRS990/BooksInCareOfDetail/PhoneNum03055729005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Towerside Terrace
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274934
IRS990/CashNonInterestBearingGrp/EOYAmt0105751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02362
IRS990/CYOtherExpensesAmt0307033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0409958
IRS990/CYRevenuesLessExpensesAmt0-36288
IRS990/CYSalariesCompEmpBnftPaidAmt0141575
IRS990/CYTotalExpensesAmt0448608
IRS990/CYTotalFundraisingExpenseAmt01117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254
IRS990/DepreciationDepletionGrp/TotalAmt0282
IRS990/Desc0Assessment and counseling services to determine the needs of elderly and disabled individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesAccountingGrp/TotalAmt01620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Kofsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Cheung
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Cesarano Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Farran
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Ostrowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Elly Du Pre
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Leon Prime
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/ProgramServicesAmt012214
IRS990/InsuranceGrp/TotalAmt013724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466
IRS990/LandBldgEquipCostOrOtherBssAmt013453
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assessment and consulting services to determine the needs of elderly and disabled individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365790
IRS990/NetAssetsOrFundBalancesEOYAmt0329502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0785
IRS990/OccupancyGrp/ProgramServicesAmt0785
IRS990/OccupancyGrp/TotalAmt01570
IRS990/OfficeExpensesGrp/FundraisingAmt01117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OfficeExpensesGrp/ProgramServicesAmt09934
IRS990/OfficeExpensesGrp/TotalAmt012417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Consultant
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ProgramServicesAmt0239550
IRS990/OtherExpensesGrp/ProgramServicesAmt112803
IRS990/OtherExpensesGrp/ProgramServicesAmt28764
IRS990/OtherExpensesGrp/ProgramServicesAmt39065
IRS990/OtherExpensesGrp/TotalAmt0239550
IRS990/OtherExpensesGrp/TotalAmt114226
IRS990/OtherExpensesGrp/TotalAmt210819
IRS990/OtherExpensesGrp/TotalAmt39065
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt07456
IRS990/PayrollTaxesGrp/TotalAmt08284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Beth Kofsky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CSA Import
IRS990/ProgramServiceRevenueGrp/Desc1Private
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18634
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0377740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0533385
IRS990/PYRevenuesLessExpensesAmt035485
IRS990/PYSalariesCompEmpBnftPaidAmt0120160
IRS990/PYTotalExpensesAmt0497900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01812419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812419
IRS990ScheduleA/TotalSupportAmt01812419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued pension
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365790
IRS990/TotalAssetsEOYAmt0354502
IRS990/TotalAssetsGrp/BOYAmt0365790
IRS990/TotalAssetsGrp/EOYAmt0354502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0403728
IRS990/TotalOtherProgSrvcRevenueAmt02362
IRS990/TotalProgramServiceExpensesAmt0434116
IRS990/TotalProgramServiceRevenueAmt0409958
IRS990/TotalReportableCompFromOrgAmt0108291
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 Towerside Terrace
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Kofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03055729005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Housing & Assistive Technology Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0043777501
ReturnHeader/Filer/PhoneNum03055729005
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Towerside Terrace 505
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650711139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary E Prados CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08740 NE 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Portal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033138
ReturnHeader/PreparerPersonGrp/PhoneNum03057561040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Prados
ReturnHeader/ReturnTs02024-02-08T12:07:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kofsky
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,502
Liabilities
$25,000
Net assets
$329,502
Revenue
$412,320
Expenses
$448,608
Net income
-$36,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$3.92$3.49$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$4.21$3.79$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$4.12$4.49$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$5.33$4.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.24$3.52$7.81$6.06$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.61$1.73$1.79$1.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.49$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.65$1.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.58$1.89$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.43$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.91$1.19$0.28
2011Summary only. Only limited summary data is available for this year.$2.45$0.69$1.89$2.31$0.42