Form 990 for tax year 2023
Filed by 5 BOROUGH HOUSING MOVEMENT INC.
Totals
- Total revenue
- $698,006
- Total expenses
- $695,081
- Contributions and grants received
- $698,006
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,925
- Program services expenses (Part IX)
- $649,857
- Management and general expenses
- $13,566
- Fundraising expenses
- $31,658
- Program service expenses (Part III)
- $649,857
Program services were 93.5% 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.
-
1f · All other contributions, gifts and grants
$698,006
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $25,000 · management and general $7,500 · fundraising $17,500
-
11b · Fees: legal
total $26,291 · program services $14,721 · management and general $1,266 · fundraising $10,304
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
11g · Fees: other
total $604,630 · program services $604,630
-
12 · Advertising and promotion
total $6,690 · program services $3,345 · management and general $1,003 · fundraising $2,342
-
13 · Office expenses
total $4,320 · program services $2,161 · management and general $647 · fundraising $1,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,925
-
27 · Net assets without donor restrictions
end of year $2,925
Mission and programs · 2023
Mission
TO WORK TOWARD THE ADOPTION OF POLICIES THAT BOOST HOUSING SUPPLY AND AFFORDABLE HOUSING PRODUCTION IN HISTORICALLY UNDERSERVED AREAS OF NEW YORK CITY, AND TO ENGAGE IN ACTIONS AND ACTIVITIES THAT FURTHER THAT PURPOSE.
Activities or mission (Part I)
TO BOOST HOUSING SUPPLY IN NEW YORK CITY
-
TO WORK TOWARD THE ADOPTION OF POLICIES THAT BOOST HOUSING SUPPLY AND AFFORDABLE HOUSING PRODUCTION IN HISTORICALLY UNDERSERVED AREAS OF NEW YORK CITY, AND TO ENGAGE IN ACTIONS AND ACTIVITIES THAT FURTHER THAT PURPOSE.
Expenses $649,857
As filed on the 2023 return.
Listed in Part VII
-
CARLO SCISSURA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARCOS CRESPO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MELVA MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SANCHEZ
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349326707
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