Civic Intelligence

Housing Works Food Services Inc

EIN 13-3974056 • 501(c)3 • Brooklyn, NY

Profile

To provide relief assistance and financial support, directly or indirectly, to homeless persons living with aids or hiv-related illnesses. The organization also provides institutional catering services to day treatment centers, supported residences, senior care facilities and hospitals.

57 Willoughby Street 2nd FLBrooklyn, NY 11201

www.housingworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

315.97x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

52.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$473,511

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 529.3% of source-year revenue.

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-82%

Faster revenue growth than 6% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,985

Down $26 (-0.2%) from 2023

Liabilities

Up

$4,734,778

Up $37,783 (+0.8%) from 2023

Net Assets

Down

-$4,719,793

Down $37,809 (-0.8%) from 2023

Revenue

Down

$89,467

Down $400,203 (-82%) from 2023

Expenses

Down

$127,276

Down $678,982 (-84%) from 2023

Net Income

Up

-$37,809

Up $278,779 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2010: $62,469Liabilities 2010: $332,014Net Assets 2010: -$269,5452010Assets 2011: $79,552Liabilities 2011: $547,688Net Assets 2011: -$468,1362011Assets 2012: $91,583Liabilities 2012: $472,443Net Assets 2012: -$380,8602012Assets 2013: $107,861Liabilities 2013: $627,924Net Assets 2013: -$520,0632013Assets 2014: $84,533Liabilities 2014: $1,204,447Net Assets 2014: -$1,119,9142014Assets 2015: $86,068Liabilities 2015: $1,708,561Net Assets 2015: -$1,622,4932015Assets 2016: $138,506Liabilities 2016: $2,355,909Net Assets 2016: -$2,217,4032016Assets 2017: $102,497Liabilities 2017: $3,250,182Net Assets 2017: -$3,147,6852017Assets 2018: $65,845Liabilities 2018: $3,364,990Net Assets 2018: -$3,299,1452018Assets 2019: $19,288Liabilities 2019: $3,600,383Net Assets 2019: -$3,581,0952019Assets 2020: $16,767Liabilities 2020: $3,910,833Net Assets 2020: -$3,894,0662020Assets 2021: $15,011Liabilities 2021: $4,091,117Net Assets 2021: -$4,076,1062021Assets 2022: $15,011Liabilities 2022: $4,380,407Net Assets 2022: -$4,365,3962022Assets 2023: $15,011Liabilities 2023: $4,696,995Net Assets 2023: -$4,681,9842023Assets 2024: $14,985Liabilities 2024: $4,734,778Net Assets 2024: -$4,719,7932024

Highlighted filing

2024

Assets$14,985
Liabilities$4,734,778
Net Assets-$4,719,793

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,325,7552010Revenue 2011: $2,197,347Expenses 2011: $2,395,938Net Income 2011: -$198,5912011Revenue 2012: $2,576,321Expenses 2012: $2,489,045Net Income 2012: $87,2762012Revenue 2013: $2,788,443Expenses 2013: $2,927,646Net Income 2013: -$139,2032013Revenue 2014: $2,600,738Expenses 2014: $3,200,589Net Income 2014: -$599,8512014Revenue 2015: $2,590,620Expenses 2015: $3,093,199Net Income 2015: -$502,5792015Revenue 2016: $2,537,645Expenses 2016: $3,132,555Net Income 2016: -$594,9102016Revenue 2017: $2,371,085Expenses 2017: $3,301,367Net Income 2017: -$930,2822017Revenue 2018: $1,742,578Expenses 2018: $1,894,038Net Income 2018: -$151,4602018Revenue 2019: $704,045Expenses 2019: $985,995Net Income 2019: -$281,9502019Revenue 2020: $657,332Expenses 2020: $970,303Net Income 2020: -$312,9712020Revenue 2021: $536,896Expenses 2021: $718,936Net Income 2021: -$182,0402021Revenue 2022: $549,160Expenses 2022: $838,450Net Income 2022: -$289,2902022Revenue 2023: $489,670Expenses 2023: $806,258Net Income 2023: -$316,5882023Revenue 2024: $89,467Expenses 2024: $127,276Net Income 2024: -$37,8092024

Highlighted filing

2024

Revenue$89,467
Expenses$127,276
Net Income-$37,809

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$4.73$4.72$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$4.70$4.68$0.49$0.81$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.02$4.38$4.37$0.55$0.84$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.02$4.09$4.08$0.54$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.02$3.91$3.89$0.66$0.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.02$3.60$3.58$0.70$0.99$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.07$3.36$3.30$1.74$1.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.10$3.25$3.15$2.37$3.30$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.14$2.36$2.22$2.54$3.13$0.59
2015Summary only. Only limited summary data is available for this year.$0.09$1.71$1.62$2.59$3.09$0.50
2014Summary only. Only limited summary data is available for this year.$0.08$1.20$1.12$2.60$3.20$0.60
2013Summary only. Only limited summary data is available for this year.$0.11$0.63$0.52$2.79$2.93$0.14
2012Summary only. Only limited summary data is available for this year.$0.09$0.47$0.38$2.58$2.49$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.55$0.47$2.20$2.40$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.33$0.27$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$89,467
Mission and Program Overview

Mission

To provide relief assistance and financial support, directly or indirectly, to homeless persons living with aids or hiv-related illnesses. (cont on schedule o).

Provides assistance and support to homeless persons living with aids or hiv-related illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,011$13,985▼ $26
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$15,011$14,985▼ $26
Liabilities
Other Liabilities$4,628,145$4,683,015▲ $54,870
Accounts Payable and Accrued Expenses$68,850$51,763▼ $17,087
Total Liabilities$4,696,995$4,734,778▲ $37,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,681,984$-4,719,793▼ $37,809
Total Net Assets Fund Balance$-4,681,984$-4,719,793▼ $37,809
Total Liabilities and Net Assets / Fund Balance$15,011$14,985▼ $26
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl PlambeckChair
Charles KingPresident & CEO
Alan LightBoard Member
Brandon StosuyBoard Member
Brooks HeadleyBoard Member
Caledonia KearnsBoard Member
Glory EdimBoard Member
Helen RosnerBoard Member
Kathy DanemanBoard Member
Libby FloresBoard Member
Nick MccarvelBoard Member
Thomas KretchmarBoard Member
Yvette HamiltonBoard Member
Jolanta IlczukChief Financial Officer
Matthew BernardoChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,094,473
Total Revenue per Audited Statements
$190,183,940
Total Revenue per Form 990
$89,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,412--$12,412
Fees for Services Other$5,572--$5,572
Office Expenses$5,311--$5,311
Other Expenses$2,238--$2,238
Information Technology$357--$357
Insurance$101--$101
Interest$24--$24
Total Functional Expenses$127,276$0$0$127,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,304,185
Expenses Not Reported on Form 990$193,176,909
Expenses per Audited Statements$127,276
Total Expenses per Form 990$127,276
Expenses Not Reported on Financial Statements$0
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
Due to Affliates$4,683,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with its instructions.

Form 990, Part VI, Section A, Line 7A

The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with its instructions.

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

The organization's form 990 was prepared by an independent accounting firm in conjunction with the housing works financial department. A copy of the draft form 990 was made available to the board of directors for review. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization operates under the conflict of interest policy of its parent organization, housing works, inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with housing works, inc. Housing works monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.

Form 990, Part VI, Section B, Line 15

The organization does not provide any compensation to the individuals listed on part vii of the form 990. Compensation paid to these individuals is paid by related organizations, either housing works, inc. Or housing works health services iii, inc. The process used to determine the compensation of these individuals is reported on housing works, inc.'s form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are published on the organization's website. The governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Housing Works Food Services Inc
EIN
13-3974056
Phone
3474737400
Address
57 WILLOUGHBY STREET 2ND FL, BROOKLYN, NY 11201

Signing Officer

Name
Ian Hanley
Title
CFO
Phone
3474737400
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles King
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3:

The accounts of housing works inc. And its affiliates are audited by an independent accountant and are consolidated for financial statement purposes. In addition, the organization as a whole meets the requirement of an audit as set forth in the single audit act and omb circular a-133. Each affiliate on its own may not meet the requirement but this question was answered yes on each affiliate as housing works inc. And its affiliates on the whole met the requirement and obtained an audit according to the act.

Financial Statement Notes

PART X, LINE 2:

The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The organization's federal and state information returns filed prior to fiscal year 2021 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organizations 194,009,274. Other intercompany eliminations -3,914,801.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organizations 194,591,710. Other intercompany eliminations -1,414,801.

Raw XML AppendixShowing 400 of 827 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0357
IRS990/InformationTechnologyGrp/TotalAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt0101
IRS990/InsuranceGrp/TotalAmt0101
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RELIEF ASSISTANCE AND FINANCIAL SUPPORT, DIRECTLY OR INDIRECTLY, TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. THE ORGANIZATION ALSO PROVIDES INSTITUTIONAL CATERING SERVICES TO DAY TREATMENT CENTERS, SUPPORTED RESIDENCES, SENIOR CARE FACILITIES AND HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4681984
IRS990/NetAssetsOrFundBalancesEOYAmt0-4719793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4681984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4719793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012412
IRS990/OccupancyGrp/TotalAmt012412
IRS990/OfficeExpensesGrp/ProgramServicesAmt05311
IRS990/OfficeExpensesGrp/TotalAmt05311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT PARTICIPATION
IRS990/OtherExpensesGrp/Desc1CLIENT STIPENDS& REIMBU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/ProgramServicesAmt083765
IRS990/OtherExpensesGrp/ProgramServicesAmt117496
IRS990/OtherExpensesGrp/ProgramServicesAmt22238
IRS990/OtherExpensesGrp/TotalAmt083765
IRS990/OtherExpensesGrp/TotalAmt117496
IRS990/OtherExpensesGrp/TotalAmt22238
IRS990/OtherLiabilitiesGrp/BOYAmt04628145
IRS990/OtherLiabilitiesGrp/EOYAmt04683015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0806258
IRS990/PYOtherRevenueAmt08074
IRS990/PYProgramServiceRevenueAmt0481596
IRS990/PYRevenuesLessExpensesAmt0-316588
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0806258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 8,074.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02313707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02314451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657332
IRS990ScheduleA/Total509Grp/TotalAmt02314451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02322525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0193176909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0193176909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04683015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/OtherRevenueAmt0190094473
IRS990ScheduleD/RevenueNotReportedAmt0190094473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2021 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS 194,009,274. OTHER INTERCOMPANY ELIMINATIONS -3,914,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS 194,591,710. OTHER INTERCOMPANY ELIMINATIONS -1,414,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0127276
IRS990ScheduleD/TotalLiabilityAmt04683015
IRS990ScheduleD/TotalRevenuePerForm990Amt089467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190183940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193304185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt074400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt235500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW BERNARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOLANTA ILCZUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1382325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2274094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, HOUSING WORKS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER (THE "MEMBER"), WHICH IS HOUSING WORKS, INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND OBLIGATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH AN INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER IN ACCORDANCE WITH ITS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER (THE "MEMBER"), WHICH IS HOUSING WORKS, INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND OBLIGATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH AN INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER IN ACCORDANCE WITH ITS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE HOUSING WORKS FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.

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