Civic Intelligence

Msgr Robert Fox Memorial Shelter Fox House

990 • Fiscal year 2015 • EIN 13-3368998

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
111 East 117th StreetNew York, NY 10035

(212) 534-6634

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

-6.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$57,538

Higher top officer pay than 65% of similar nonprofits.

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$161,282

Down $47,866 (-23%) from 2014

Net Assets

Down

$139,398

Down $46,932 (-25%) from 2014

Liabilities

Down

$21,884

Down $934 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin46th percentile

Revenue

Up

$730,223

Up $72,470 (+11%) from 2014

Expenses

Down

$777,155

Down $54,452 (-6.5%) from 2014

Net Income

Up

-$46,932

Up $126,922 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $631,662Liabilities 2010: $24,249Net Assets 2010: $607,4132010Assets 2011: $509,428Liabilities 2011: $105,579Net Assets 2011: $403,8492011Assets 2012: $421,681Liabilities 2012: $58,110Net Assets 2012: $363,5712012Assets 2013: $425,050Liabilities 2013: $15,108Net Assets 2013: $409,9422013Assets 2014: $209,148Liabilities 2014: $22,818Net Assets 2014: $186,3302014Assets 2015: $161,282Liabilities 2015: $21,884Net Assets 2015: $139,3982015Assets 2016: $290,264Liabilities 2016: $150,718Net Assets 2016: $139,5462016Assets 2017: $134,310Liabilities 2017: $136,441Net Assets 2017: -$2,1312017Assets 2018: $98,679Liabilities 2018: $106,685Net Assets 2018: -$8,0062018Assets 2019: $423,968Liabilities 2019: $382,619Net Assets 2019: $41,3492019Assets 2020: $454,667Liabilities 2020: $128,890Net Assets 2020: $325,7772020Assets 2021: $501,820Liabilities 2021: $456,976Net Assets 2021: $44,8442021Assets 2022: $311,854Liabilities 2022: $292,822Net Assets 2022: $19,0322022Assets 2023: $150,629Liabilities 2023: $128,177Net Assets 2023: $22,4522023Assets 2024: $101,379Liabilities 2024: $189,918Net Assets 2024: -$88,5392024

Highlighted filing

2015

Assets$161,282
Liabilities$21,884
Net Assets$139,398
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $684,5342010Revenue 2011: $608,076Expenses 2011: $811,640Net Income 2011: -$203,5642011Expenses 2012: $658,8612012Revenue 2013: $745,709Expenses 2013: $699,338Net Income 2013: $46,3712013Revenue 2014: $657,753Expenses 2014: $831,607Net Income 2014: -$173,8542014Revenue 2015: $730,223Expenses 2015: $777,155Net Income 2015: -$46,9322015Revenue 2016: $900,322Expenses 2016: $900,174Net Income 2016: $1482016Revenue 2017: $598,121Expenses 2017: $739,798Net Income 2017: -$141,6772017Revenue 2018: $664,863Expenses 2018: $670,738Net Income 2018: -$5,8752018Revenue 2019: $1,154,032Expenses 2019: $1,104,677Net Income 2019: $49,3552019Revenue 2020: $1,874,479Expenses 2020: $1,590,051Net Income 2020: $284,4282020Revenue 2021: $1,134,098Expenses 2021: $1,161,474Net Income 2021: -$27,3762021Revenue 2022: $1,494,042Expenses 2022: $1,519,854Net Income 2022: -$25,8122022Revenue 2023: $1,158,026Expenses 2023: $1,154,606Net Income 2023: $3,4202023Revenue 2024: $10,013Expenses 2024: $121,004Net Income 2024: -$110,9912024

Highlighted filing

2015

Revenue$730,223
Expenses$777,155
Net Income-$46,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$730,223
Mission and Program Overview

Mission

SEE SCHED O

Msgr. ROBERT FOX MEMORIAL SHELTER HOUSING DEVELOPMENT FUND CORPORATION WAS ESTABLISHED IN 1985 AS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES TEMPORARY HOUSING AND AND SOCIAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. WOMEN ARE ENCOURAGED TO GET GED'S, JOB TRAINING, COLLEGE CLASSES, PLUS HOUSE KEEPING SKILLS AND PARENTING CLASSES. THROUGH THESE SERVICES THE WOMEN MOVE FROM DEPENDENCE TO SELF SUFFICIENCY AND INDEPENDENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$186,330$139,398▼ $46,932
Land, Buildings, and Equipment, Net$138,732$108,086▼ $30,646
Cash and Non-Interest-Bearing Accounts$24,077$34,315▲ $10,238
Prepaid Expenses and Deferred Charges$14,983$15,883▲ $900
Pledges and Grants Receivable$31,356$2,998▼ $28,358
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,148$161,282▼ $47,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,818$21,884▼ $934
Total Liabilities$22,818$21,884▼ $934
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,330$139,398▼ $46,932
Total Liabilities and Net Assets / Fund Balance$209,148$161,282▼ $47,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,764$1,553,124$1,632,888
Other Land Buildings-$70,475$70,475
Equipment$28,322$20,858$49,180
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Florence SpethDirectorFT$57,538$57,538

Board Members and Trustees

NameTitle
Colleen Griffin WagnerChairman
Sr Eileen Walsh ScVice Chair
Aida SicardoDirector
Cathleen TobinDirector
Msgr Kevin SullivanDirector
Sr Dominica RocchioDirector
Sr Jane IannucelliDirector
Sr Karen HelfensteinDirector
Sr Kathleen ByrnesDirector
Sr Mary Ann Daly ScDirector
Sr Patricia BrennanDirector
Sr Margaret Sweeney OpSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$141,500
Program Service Revenue
$588,712
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-46,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,223
Total Revenue per Audited Statements
$730,223
Total Revenue per Form 990
$730,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,064
Other Expenses$377,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,795--$254,795
All Other Expenses$76,898$17,250-$94,148
Other Employee Benefits$65,779--$65,779
Depreciation Depletion$59,146--$59,146
Current Officers, Directors, Trustees, and Key Employees-$57,538-$57,538
Other Expenses$27,263--$27,263
Payroll Taxes$21,952--$21,952
Office Expenses$7,233--$7,233
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$695,867$81,288$0$777,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,155
Total Expenses per Audited Statements$777,155
Total Expenses per Form 990$777,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is provided to all members of the executive committee and board of director before filing. All members of the executive committee and board are given an opportunity to provide their comments and questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the officers and the board of director are requested to refresh their conflict of interest disclosures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Nyc department of homeless services approves the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The charity permits public inspection of the foundation's exemption application (form 1023), governing documents, annual information return (form 990) and financial statements including conflict of interest policies within a reasonable amount of time after receiving a request for inspection (normally not more than two weeks), and at a reasonable time of day, in its office.”

Filing and Contact Details

Filer

Filer Name
Msgr Robert Fox Memorial Shelter Hdfc
EIN
13-3368998
Phone
2125346634
Address
111 EAST 117TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Florence Speth
Title
Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
19
Volunteers
25

Preparer

Firm
Hagan & Burns CPAs PC
Address
120 Broadway Suite 940, New York, NY 10271
Preparer
Leonard Hagan
Phone
2124257790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT STIPENDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT TRANSPORTATION: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING SERVICES: Column (A) - Total = $19650; Column (B) - Program Services = $2400; Column (C) - Management & General = $17250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATION: Column (A) - Total = $1395; Column (B) - Program Services = $1395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE DETECT/SUPPRES: Column (A) - Total = $5331; Column (B) - Program Services = $5331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $16103; Column (B) - Program Services = $16103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC SYSTEM MAINTENACE: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $7402; Column (B) - Program Services = $7402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY/LINENS: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT PURCHASE: Column (A) - Total = $5466; Column (B) - Program Services = $5466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $4724; Column (B) - Program Services = $4724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $14899; Column (B) - Program Services = $14899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $8777; Column (B) - Program Services = $8777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRANSPORTATION: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN GRIFFIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SR KATHLEEN BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm4SR KAREN HELFENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SR EILEEN WALSH SC
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MARGARET SWEENEY OP
IRS990/Form990PartVIISectionAGrp/PersonNm7AIDA SICARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHLEEN TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SR PATRICIA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SR MARY ANN DALY SC
IRS990/Form990PartVIISectionAGrp/PersonNm11MSGR KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SR FLORENCE SPETH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257538
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0730223
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01644457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108086
IRS990/LandBldgEquipCostOrOtherBssAmt01752543
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Msgr. ROBERT FOX MEMORIAL SHELTER HOUSING DEVELOPMENT FUND CORPORATION WAS ESTABLISHED IN 1985 AS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES TEMPORARY HOUSING AND AND SOCIAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. WOMEN ARE ENCOURAGED TO GET GED'S, JOB TRAINING, COLLEGE CLASSES, PLUS HOUSE KEEPING SKILLS AND PARENTING CLASSES. THROUGH THESE SERVICES THE WOMEN MOVE FROM DEPENDENCE TO SELF SUFFICIENCY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186330
IRS990/NetAssetsOrFundBalancesEOYAmt0139398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07233
IRS990/OfficeExpensesGrp/TotalAmt07233
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065779
IRS990/OtherExpensesGrp/Desc0CONTRACTED SECURITY
IRS990/OtherExpensesGrp/Desc1WATER & SEWER
IRS990/OtherExpensesGrp/Desc2INSURANCE - BUILDING
IRS990/OtherExpensesGrp/Desc3UTILITIES - GAS /ELECTRIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0117431
IRS990/OtherExpensesGrp/ProgramServicesAmt136842
IRS990/OtherExpensesGrp/ProgramServicesAmt228528
IRS990/OtherExpensesGrp/ProgramServicesAmt327263
IRS990/OtherExpensesGrp/TotalAmt0117431
IRS990/OtherExpensesGrp/TotalAmt136842
IRS990/OtherExpensesGrp/TotalAmt228528
IRS990/OtherExpensesGrp/TotalAmt327263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021952
IRS990/PayrollTaxesGrp/TotalAmt021952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015883
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NYC FUNDED SHELTER HMLESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318699
IRS990/PYProgramServiceRevenueAmt0588712
IRS990/PYRevenuesLessExpensesAmt0-173854
IRS990/PYSalariesCompEmpBnftPaidAmt0512908
IRS990/PYTotalExpensesAmt0831607
IRS990/PYTotalRevenueAmt0657753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0141500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01553124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01632888
IRS990ScheduleD/EquipmentGrp/BookValueAmt028322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049180
IRS990ScheduleD/ExpensesSubtotalAmt0777155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070475
IRS990ScheduleD/RevenueSubtotalAmt0730223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108086
IRS990ScheduleD/TotalExpensesPerForm990Amt0777155
IRS990ScheduleD/TotalRevenuePerForm990Amt0730223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTOR BEFORE FILING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD ARE GIVEN AN OPPORTUNITY TO PROVIDE THEIR COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE OFFICERS AND THE BOARD OF DIRECTOR ARE REQUESTED TO REFRESH THEIR CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYC DEPARTMENT OF HOMELESS SERVICES APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARITY PERMITS PUBLIC INSPECTION OF THE FOUNDATION'S EXEMPTION APPLICATION (FORM 1023), GOVERNING DOCUMENTS, ANNUAL INFORMATION RETURN (FORM 990) AND FINANCIAL STATEMENTS INCLUDING CONFLICT OF INTEREST POLICIES WITHIN A REASONABLE AMOUNT OF TIME AFTER RECEIVING A REQUEST FOR INSPECTION (NORMALLY NOT MORE THAN TWO WEEKS), AND AT A REASONABLE TIME OF DAY, IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT STIPENDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT TRANSPORTATION: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING SERVICES: Column (A) - Total = $19650; Column (B) - Program Services = $2400; Column (C) - Management & General = $17250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTERMINATION: Column (A) - Total = $1395; Column (B) - Program Services = $1395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE DETECT/SUPPRES: Column (A) - Total = $5331; Column (B) - Program Services = $5331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD: Column (A) - Total = $16103; Column (B) - Program Services = $16103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HVAC SYSTEM MAINTENACE: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL SUPPLIES: Column (A) - Total = $7402; Column (B) - Program Services = $7402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY/LINENS: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSE: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EQUIPMENT PURCHASE: Column (A) - Total = $5466; Column (B) - Program Services = $5466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL FEES: Column (A) - Total = $4724; Column (B) - Program Services = $4724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM SUPPLIES: Column (A) - Total = $14899; Column (B) - Program Services = $14899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS: Column (A) - Total = $8777; Column (B) - Program Services = $8777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF TRANSPORTATION: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,282
Liabilities
$21,884
Net assets
$139,398
Revenue
$730,223
Expenses
$777,155
Net income
-$46,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.16$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$1.49$1.52$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.46$0.04$1.13$1.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.33$1.87$1.59$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$1.15$1.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.60$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.73$0.78$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.02$0.19$0.66$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.66
2011Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.61$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.68