Totals
- Total revenue
- $1,047,349
- Total expenses
- $415,853
- Contributions and grants received
- $1,047,345
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $1,356,330
- Total liabilities, end of year
- $33,435
- Net assets or fund balances, end of year
- $1,322,895
- Program services expenses (Part IX)
- $363,693
- Management and general expenses
- $52,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $363,693
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$31,375
-
1d · Related organizations
$708,662
-
1e · Government grants (contributions)
$94,627
-
1f · All other contributions, gifts and grants
$212,681
-
3 · Investment income
total $4 · excluded $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,163 · program services $95,163
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $192,630 · program services $172,484 · management and general $20,146
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,754 · program services $23,021 · management and general $1,733
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,000 · program services $9,360 · management and general $16,640
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,991 · program services $2,517 · management and general $4,474
-
12 · Advertising and promotion
total $3,586 · program services $3,586
-
13 · Office expenses
total $21,048 · program services $20,417 · management and general $631
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,389 · program services $13,382 · management and general $1,007
-
17 · Travel
total $8,103 · program services $8,103
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,950 · program services $4,421 · management and general $7,529
-
24a · Other expenses: Miscellaneous
total $9,478 · program services $9,478
-
24b · Other expenses: Food Program Costs
total $1,761 · program services $1,761
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,756 · end of year $1,296,219
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $133,934 · end of year $55,280
-
4 · Accounts receivable
beginning of year $446,830 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,619 · end of year $3,674
-
10a · Land, buildings and equipment: cost or other basis
$4,826
-
10b · Land, buildings and equipment: accumulated depreciation
$4,826
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,156 · end of year $1,157
-
17 · Accounts payable and accrued expenses
beginning of year $41,896 · end of year $33,435
-
27 · Net assets without donor restrictions
beginning of year $560,337 · end of year $1,322,895
-
28 · Net assets with donor restrictions
beginning of year $131,062
Mission and programs · 2022
Mission
Affordable housing services including counseling and development
-
To help people obtain affordable housing and increase the supply of such housing, as well as to provide various counseling programs for tenants and homeowners
Expenses $363,693
As filed on the 2022 return.
Listed in Part VII
-
Lourdes Pena
Board Member
- Total calculated
- $10,577
- From this org
- $10,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Guillermo Perez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Walsh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ulysses Spicer
President
- Total calculated
- $0
- Hours/week
- 1
-
McKinley Petterway
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Wigutow
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Libardo Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Matinecock Court Housing Dev Fund
501(c)(3) · Construction of a low-income housing dev · NY
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Housing Help 168 LLC
Real Estate Dev. · NY
Directly controlled by Housing Help Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349304548
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