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Nonprofiteer
← MSGR ROBERT FOX MEMORIAL SHELTER FOX HOUSE

Form 990 for tax year 2022

Filed by MSGR ROBERT FOX MEMORIAL SHELTER FOX HOUSE.

Totals

Total revenue
$1,158,026
Total expenses
$1,154,606
Contributions and grants received
$177,776
Grants paid
$0
Program service revenue
$964,246
Investment income
$24
Other revenue
$15,980
Total assets, end of year
$150,629
Total liabilities, end of year
$128,177
Net assets or fund balances, end of year
$22,452
Program services expenses (Part IX)
$986,412
Management and general expenses
$168,194
Fundraising expenses
$0
Program service expenses (Part III)
$986,412

Program services were 85.4% 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.

  • 1d · Related organizations

    $175,000

  • 1f · All other contributions, gifts and grants

    $2,776

  • 2a · Program service revenue: NYC FUNDED SHELTER HOM

    total $964,246 · related or exempt $964,246

  • 3 · Investment income

    total $24 · excluded $24

  • 11a · Other revenue: OTHER INCOME

    total $15,980 · excluded $15,980

  • 11e · Other revenue, total

    $15,980

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $677,950 · program services $660,320 · management and general $17,630

  • 9 · Other employee benefits

    total $48,655 · program services $47,390 · management and general $1,265

  • 10 · Payroll taxes

    total $64,273 · program services $62,601 · management and general $1,672

  • 11b · Fees: legal

    total $15,653 · management and general $15,653

  • 11c · Fees: accounting

    total $48,400 · management and general $48,400

  • 12 · Advertising and promotion

    total $4,750 · program services $4,750

  • 13 · Office expenses

    total $74,087 · program services $10,893 · management and general $63,194

  • 16 · Occupancy

    total $53,778 · program services $53,778

  • 22 · Depreciation, depletion and amortization

    total $13,946 · program services $13,946

  • 23 · Insurance

    total $38,949 · program services $18,569 · management and general $20,380

  • 24a · Other expenses: MAINTENANCE/REPAIRS

    total $28,463 · program services $28,463

  • 24b · Other expenses: MISCELLANEOUS

    total $20,362 · program services $20,362

  • 24c · Other expenses: LOSS ON DISPOSAL OF PRO

    total $17,407 · program services $17,407

  • 24d · Other expenses: TELEPHONE

    total $13,077 · program services $13,077

  • 24e · All other expenses

    total $34,856 · program services $34,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $15,123

  • 4 · Accounts receivable

    beginning of year $146,850 · end of year $12,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,082 · end of year $8,850

  • 10a · Land, buildings and equipment: cost or other basis

    $1,820,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,706,428

  • 10c · Land, buildings and equipment, net

    beginning of year $145,922 · end of year $114,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,021 · end of year $8,751

  • 25 · Other liabilities

    beginning of year $256,801 · end of year $119,426

  • 27 · Net assets without donor restrictions

    beginning of year $19,032 · end of year $22,452

Mission and programs · 2022

Mission

SEE SCHED O

Activities or mission (Part I)

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

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

    Expenses $986,412 · Revenue $964,246

As filed on the 2022 return.

Listed in Part VII

  • Carmen Jirau-Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sister Eileen Walsh Sc

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sister Margaret Sweeney Op

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lawrence McElroen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carrie Zweibel Bloss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sister Karen Helfenstein Sc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sister Dominica Rocchio Sc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Msgr Kevin Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cathleen Tobin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matthew Janeczko

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Virginia Searing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411309349301806

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