Civic Intelligence

Nazareth Housing Inc.

990 • Fiscal year 2016 • EIN 13-3176952

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.NAZARETHHOUSINGNYC.ORG
519 East 11th StreetNew York, NY 10009

(212) 777-1010

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

-9.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$146,610

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

22%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,342,216

Up $416,751 (+22%) from 2015

Net Assets

Up

$2,175,356

Up $420,156 (+24%) from 2015

Liabilities

Down

$166,860

Down $3,405 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin46th percentile

Revenue

Up

$1,857,191

Up $322,867 (+21%) from 2015

Expenses

Up

$2,036,983

Up $511,731 (+34%) from 2015

Net Income

Down

-$179,792

Down $188,864 (-2082%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,177,696Liabilities 2011: $66,120Net Assets 2011: $1,111,5762011Assets 2012: $1,276,318Liabilities 2012: $74,987Net Assets 2012: $1,201,3312012Assets 2013: $1,759,371Liabilities 2013: $91,157Net Assets 2013: $1,668,2142013Assets 2014: $1,920,688Liabilities 2014: $174,560Net Assets 2014: $1,746,1282014Assets 2015: $1,925,465Liabilities 2015: $170,265Net Assets 2015: $1,755,2002015Assets 2016: $2,342,216Liabilities 2016: $166,860Net Assets 2016: $2,175,3562016Assets 2017: $2,446,398Liabilities 2017: $215,057Net Assets 2017: $2,231,3412017Assets 2018: $2,610,426Liabilities 2018: $154,215Net Assets 2018: $2,456,2112018Assets 2019: $2,529,058Liabilities 2019: $82,672Net Assets 2019: $2,446,3862019Assets 2020: $3,252,902Liabilities 2020: $703,491Net Assets 2020: $2,549,4112020Assets 2021: $3,292,170Liabilities 2021: $794,860Net Assets 2021: $2,497,3102021Assets 2022: $3,411,994Liabilities 2022: $356,341Net Assets 2022: $3,055,6532022Assets 2023: $4,150,043Liabilities 2023: $528,381Net Assets 2023: $3,621,6622023Assets 2024: $3,625,593Liabilities 2024: $299,238Net Assets 2024: $3,326,3552024

Highlighted filing

2016

Assets$2,342,216
Liabilities$166,860
Net Assets$2,175,356
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,064,8262011Expenses 2012: $1,188,0122012Revenue 2013: $1,840,748Expenses 2013: $1,373,865Net Income 2013: $466,8832013Revenue 2014: $1,696,778Expenses 2014: $1,618,864Net Income 2014: $77,9142014Revenue 2015: $1,534,324Expenses 2015: $1,525,252Net Income 2015: $9,0722015Revenue 2016: $1,857,191Expenses 2016: $2,036,983Net Income 2016: -$179,7922016Revenue 2017: $2,720,609Expenses 2017: $2,659,331Net Income 2017: $61,2782017Revenue 2018: $2,612,720Expenses 2018: $2,386,850Net Income 2018: $225,8702018Revenue 2019: $2,471,874Expenses 2019: $2,481,699Net Income 2019: -$9,8252019Revenue 2020: $2,853,248Expenses 2020: $2,750,222Net Income 2020: $103,0262020Revenue 2021: $2,895,576Expenses 2021: $2,940,351Net Income 2021: -$44,7752021Revenue 2022: $3,695,279Expenses 2022: $3,076,152Net Income 2022: $619,1272022Revenue 2023: $4,310,290Expenses 2023: $3,715,946Net Income 2023: $594,3442023Revenue 2024: $3,913,497Expenses 2024: $4,233,194Net Income 2024: -$319,6972024

Highlighted filing

2016

Revenue$1,857,191
Expenses$2,036,983
Net Income-$179,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,888,811
Mission and Program Overview

Mission

To promote housing stability and economic mobility among vulnerable families and individuals of new york city through the provision of homelessness prevention services, emergency family shelter, supportive housing, and urgent needs assistance; and to prevent homelessness in our communities by empowering families and individuals to build a pathway out of poverty and create lives filled with possibility and opportunity.

In fy 2016 nh inc. Served nearly 8,000 unique individuals, from nearly 3,400 unduplicated households across the five boroughs of nyc. During fy 16, nh continued the implementation of its strategic plan, merging thorpe family residence inc. Into its corporate structure effective january 1, 2016. This expanded the housing and shelter portfolio as well as food security and domestic violence program activity. Additionally, nh added four strategic positions to its leadership to support and sustain growth as well as mange the demands of government regulatory activity in nonprofit management. It established a related entities committee which services as the board of director for the related entities of pat hdfc, nazareth house hdfc, 721 e 6th street hdfc and crotona thorpe hdfc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,383,677$1,430,537▲ $46,860
Pledges and Grants Receivable$55,631$383,528▲ $327,897
Land, Buildings, and Equipment, Net$105,921$248,619▲ $142,698
Cash and Non-Interest-Bearing Accounts$205,867$167,396▼ $38,471
Prepaid Expenses and Deferred Charges$9,228$13,300▲ $4,072
Total Assets$1,925,465$2,342,216▲ $416,751
Other Assets Total$165,141$98,836▼ $66,305
Liabilities
Accounts Payable and Accrued Expenses$47,765$166,860▲ $119,095
Deferred Revenue$122,500$0▼ $122,500
Total Liabilities$170,265$166,860▼ $3,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,755,200$2,175,356▲ $420,156
Total Net Assets Fund Balance$1,755,200$2,175,356▲ $420,156
Total Liabilities and Net Assets / Fund Balance$1,925,465$2,342,216▲ $416,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,878$20,765$232,643
Equipment$21,963$86,072$108,035
Leasehold Improvements$14,778$92,529$107,307
Other Land Buildings$0$29,591$29,591
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CallaghanExecutive DirectorFT$113,858$32,752$146,610
Sibyl-michelle AkinsFinance Manager/controllerFT$33,050-$33,050

Board Members and Trustees

NameTitle
Mary Beth HoganPresident
Mary C KilbournVice President
Cari WintBoard Member
Eric R DinalloBoard Member
James RyanBoard Member
Mary C OrrBoard Member
Roger KnightBoard Member
Sr Irene EllisBoard Member
Steve WronskiBoard Member
Steven M EdwardsBoard Member
Tara ChambersBoard Member
Will MenkesBoard Member (thru 04/2016)
Bennette D KramerSecretary
Leonard ShavelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,710
Program Service Revenue
$90,226
Investment Income
$2,845
Other Revenue
$-1,590
All Other Contributions
$416,434
Change in Net Assets
$-179,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,440
Total Revenue per Audited Statements
$1,888,631
Total Revenue per Form 990
$1,857,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,326
Other Expenses$651,007
Total Fundraising Expense$241,998
Grants and Similar Amounts Paid$54,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,082$198,132$144,733$923,947
Current Officers, Directors, Trustees, and Key Employees$137,613$45,945$32,354$215,912
Fees for Services Other$112,384$25,969$27,685$166,038
Occupancy$160,106$3,438-$163,544
Payroll Taxes$80,922$26,507$19,152$126,581
Other Employee Benefits$42,915$12,745$6,976$62,636
Grants to Domestic Orgs$54,650--$54,650
Office Expenses$35,756$11,258$4,984$51,998
Information Technology$22,145$15,598$5,648$43,391
Depreciation Depletion$21,569$12,923-$34,492
Fees for Services Lobbying$24,000--$24,000
Fees for Services Accounting-$15,000-$15,000
Insurance$13,238--$13,238
Travel$3,102$446$207$3,755
Pension Plan Contributions$1,542$457$251$2,250
Other Expenses$625$319$8$952
Total Functional Expenses$1,426,043$368,942$241,998$2,036,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,068,423
Expenses per Audited Statements$2,036,983
Total Expenses per Form 990$2,036,983
Expenses Not Reported on Form 990$31,440
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Old Lower East Side Inc (goles)New York, NY501(c)(3)General Support for Disaster Coordinator$40,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,620
Fundraising Gross Income$13,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$429,214$13,182$11,618$1,564
Total Events$429,214$13,182$31,575$-18,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 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. Individuals with a potential conflict of interest are recused from decision-making and board deliberation until the conflict if resolved.”

Form 990, Part VI, Section B, Line 15A

“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. As part of the board assessment of the executive director and at in anticipation of contract renewal, officers of the board discuss the executive director's compensation and recommend adjustment to the full board for approval. This is presented to the executive director by the board president and memorialized in a contract document signed by the board president and the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 519 east 11th street, new york, ny 10009...or by calling the organization directly at (212) 777-1010.”

Filing and Contact Details

Filer

Filer Name
Nazareth Housing Inc
EIN
13-3176952
Phone
2127771010
Address
519 EAST 11TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Mary Kay Orr
Title
Executive Director
Phone
2127771010
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Orr
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
250

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of thorpe family residence, inc. 599,948.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2013.”

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

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IRS990/ActivityOrMissionDesc0IN FY 2016 NH INC. SERVED NEARLY 8,000 UNIQUE INDIVIDUALS, FROM NEARLY 3,400 UNDUPLICATED HOUSEHOLDS ACROSS THE FIVE BOROUGHS OF NYC. DURING FY 16, NH CONTINUED THE IMPLEMENTATION OF ITS STRATEGIC PLAN, MERGING THORPE FAMILY RESIDENCE INC. INTO ITS CORPORATE STRUCTURE EFFECTIVE JANUARY 1, 2016. THIS EXPANDED THE HOUSING AND SHELTER PORTFOLIO AS WELL AS FOOD SECURITY AND DOMESTIC VIOLENCE PROGRAM ACTIVITY. ADDITIONALLY, NH ADDED FOUR STRATEGIC POSITIONS TO ITS LEADERSHIP TO SUPPORT AND SUSTAIN GROWTH AS WELL AS MANGE THE DEMANDS OF GOVERNMENT REGULATORY ACTIVITY IN NONPROFIT MANAGEMENT. IT ESTABLISHED A RELATED ENTITIES COMMITTEE WHICH SERVICES AS THE BOARD OF DIRECTOR FOR THE RELATED ENTITIES OF PAT HDFC, NAZARETH HOUSE HDFC, 721 E 6TH STREET HDFC AND CROTONA THORPE HDFC.
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IRS990/Desc0EMERGENCY FAMILY SHELTER SERVICES59 FAMILIES IN 2016 WERE SERVED IN EMERGENCY FAMILY SHELTERS. SERVICES INCLUDED INTENSIVE CASE MANAGEMENT; HUD CERTIFIED HOUSING COUNSELING, FAMILY WELLNESS, DOMESTIC VIOLENCE AND YOUTH ENRICHMENT PROGRAMS. THE LENGTH OF STAY IN AN NH EMERGENCY FAMILY SHELTER IS 41% LESS THAN THE CITYWIDE SHELTER SYSTEM. SHELTER UNITS ARE LOCATED IN THE LOWER EAST SIDE OF NYC AND IN THE BELMONT AREA OF THE BRONX. IN FY 16 NH ACHIEVED A 141% OF GOAL IN PLACING HOMELESS FAMILIES INTO PERMANENT, SAFE HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1533050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 04/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER/CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0416032
IRS990/FundraisingDirectExpensesAmt031620
IRS990/FundraisingGrossIncomeAmt013182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0931494
IRS990/GrantAmt054650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01888811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015598
IRS990/InformationTechnologyGrp/ProgramServicesAmt022145
IRS990/InformationTechnologyGrp/TotalAmt043391
IRS990/InsuranceGrp/ProgramServicesAmt013238
IRS990/InsuranceGrp/TotalAmt013238
IRS990/InvestmentIncomeGrp/ExclusionAmt02845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248619
IRS990/LandBldgEquipCostOrOtherBssAmt0477576
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01755200
IRS990/NetAssetsOrFundBalancesEOYAmt02175356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03438
IRS990/OccupancyGrp/ProgramServicesAmt0160106
IRS990/OccupancyGrp/TotalAmt0163544
IRS990/OfficeExpensesGrp/FundraisingAmt04984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011258
IRS990/OfficeExpensesGrp/ProgramServicesAmt035756
IRS990/OfficeExpensesGrp/TotalAmt051998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165141
IRS990/OtherAssetsTotalGrp/EOYAmt098836
IRS990/OtherChangesInNetAssetsAmt0599948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062636
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt078908
IRS990/OtherExpensesGrp/ProgramServicesAmt155486
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt079113
IRS990/OtherExpensesGrp/TotalAmt155486
IRS990/OtherExpensesGrp/TotalAmt2952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010696
IRS990/OtherRevenueMiscGrp/ExclusionAmt15740
IRS990/OtherRevenueMiscGrp/ExclusionAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt016848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923947
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026507
IRS990/PayrollTaxesGrp/ProgramServicesAmt080922
IRS990/PayrollTaxesGrp/TotalAmt0126581
IRS990/PensionPlanContributionsGrp/FundraisingAmt0251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01542
IRS990/PensionPlanContributionsGrp/TotalAmt02250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013300
IRS990/PrincipalOfficerNm0MARY KAY ORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090226
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS OUTREACH AND PREVENTION PROVIDES EXTENSIVE HOMELESSNESS PREVENTION SERVICES TO OVER 2400 HOUSEHOLDS ANNUALLY. OF THESE 732 RECEIVED INTENSIVE EVICTION PREVENTION SERVICE IN FY 16. ONE HUNDRED PERCENT OF THESE HOUSEHOLDS RETAINED THEIR HOUSING AND NONE EXPERIENCED HOMELESSNESS. OUR FREE MONEYLAB SERVICES PROVIDED 1,500 CLIENTS FREE TAX PREPARATION SERVICES AND COMPLETED THEIR FILINGS RETURNING TO THE COMMUNITY $2.43 MILLION IN RETURNS AND EARNED INCOME TAX CREDITS ("EITCS"). OVER 600 HOUSEHOLDS CREATED BUDGETS AND NEARLY 135 RECEIVED INDIVIDUALIZED FINANCIAL COACHING. LOUISE'S PANTRY, WITH TWO LOCATIONS, PROVIDED ESSENTIAL FOOD, TOILETRIES, DOMESTIC VIOLENCE SCREENINGS AND CASE MANAGEMENT SERVICES TO 200 HOUSEHOLDS ON A WEEKLY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090226
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING SINCE OUR EARLY WORK IN THE HOMESTEADING MOVEMENT IN THE LOWER EAST SIDE, NAZARETH HOUSING HAS BEEN CREATING AND SUSTAINING SUPPORTIVE HOUSING FOR FAMILIES AND SENIORS. IN FY 16 OUR NEW YORK STATE SUPPORTIVE HOUSING PROGRAM CONTRACT EXTENDED TO INCLUDE UNITS IN BOTH THE BRONX AND THE LOWER EAST SIDE. OF THE 60 HOUSEHOLDS IN SUPPORTIVE HOUSING, ALL HAVE REMAINED STABLY HOUSED. TWO HAVE MOVED FROM SUPPORTIVE TO MARKET HOUSING, ONE FAMILY NOW OWNS ITS OWN HOME THROUGH A NEW HOME INITIATIVE FOR WORKING FAMILIES. ALL SUPPORTIVE HOUSING RESIDENTS OF HIGH SCHOOL GRADUATION AGE-ALL YOUNG MEN OF COLOR IN FY 16 - GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED FOR COLLEGE STUDIES THIS FALL. OUR SUPPORTIVE HOUSING STAFF ASSISTED 43% OF EMPLOYABLE RESIDENTS TO SECURE EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0501792
IRS990/PYOtherRevenueAmt0287813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09072
IRS990/PYSalariesCompEmpBnftPaidAmt01023460
IRS990/PYTotalExpensesAmt01525252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534324
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS INCOME - 2015 AMOUNT: $ 10,696. OTHER INCOME - 2015 AMOUNT: $ 5,740. LAUNDRY COMISSIONS - 2015 AMOUNT: $ 400. TAX REFUND - 2015 AMOUNT: $ 12.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07590566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt07588266
IRS990ScheduleA/SubstantialContributorsTotAmt02300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01765710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07590566
IRS990ScheduleA/TotalSupportAmt08135020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0287813

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,216
Liabilities
$166,860
Net assets
$2,175,356
Revenue
$1,857,191
Expenses
$2,036,983
Net income
-$179,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.30$3.33$3.91$4.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.53$3.62$4.31$3.72$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.36$3.06$3.70$3.08$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.79$2.50$2.90$2.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.70$2.55$2.85$2.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.45$2.47$2.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.15$2.46$2.61$2.39$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.22$2.23$2.72$2.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.18$1.86$2.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$1.53$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$1.70$1.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$1.84$1.37$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.20$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.06