Bailey-Holt House Housing Development Fund Corporation
990 • Fiscal year 2013 • EIN 13-4045579
Siviq Scores
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Balance Sheet
Assets
Flat$5,044,380
Flat from 2013
Net Assets
Flat$94,534
Flat from 2013
Liabilities
Flat$4,949,846
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$175,630
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $172,148
Mission and Program Overview
Mission
To provide housing and supportive services to people living with hiv/aids and to advocate on their behalf. Our housing programs and community services are designed to provide a continuum of care that serves as a national model.our services include housing, case management and other programs that strive to reduce hiv incidences, increase access to care and optimize health outcomes and reduce health disparities and homelessness.
Filing and Contact Details
Filer
- EIN
- 13-4045579
Raw XML Appendix373 raw XML fields
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| IRS990/Description | 0 | ESTABLISHED TO ACQUIRE BAILEY-HOLT HOUSE FROM THE CITY OF NEW YORK, THIS FACILITY HOUSED 52 SINGLE ADULTS LIVING WITH HIV/AIDS. SERVICES INCLUDE 24-HOUR STAFFING, A COMMUNAL DINING ROOM OFFERING THREE MEALS DAILY, AN URBAN FARM AND ROOFTOP GARDEN, AN EXERCISE ROOM, A COMPUTER LAB AND THERAPEUTIC RECREATIONAL ACTIVITIES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BAILEY HOLT HOUSE HOUSING DEVELOPMENT FUND CORP. ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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| ReturnHeader/Filer/NameControl | 0 | BAIL |
| ReturnHeader/Filer/Phone | 0 | 2126332500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1751 PARK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10035 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-24 |
| ReturnHeader/Officer/Name | 0 | REGINA QUATTROCHI |
| ReturnHeader/Officer/Phone | 0 | 2126332500 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 113266576 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRASSI & CO CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 50 JERICHO QUADRANGLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JERICHO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11753 |
| ReturnHeader/Preparer/Name | 0 | DAVID ROTTKAMP |
| ReturnHeader/Preparer/Phone | 0 | 5162563500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-25T11:48:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,044,380
- Liabilities
- $4,949,846
- Net assets
- $94,534
- Revenue
- -
- Expenses
- $175,630
- Net income
- -