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← HOMES FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by HOMES FOR THE HOMELESS INC.

Totals

Total revenue
$654,672
Total expenses
$680,595
Contributions and grants received
$628,186
Grants paid
$0
Program service revenue
$0
Investment income
$486
Other revenue
$26,000
Total assets, end of year
$289,765
Total liabilities, end of year
$394,569
Net assets or fund balances, end of year
-$104,804
Program services expenses (Part IX)
$564,353
Management and general expenses
$116,242
Fundraising expenses
$0
Program service expenses (Part III)
$564,353

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID WEBB

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • STEVEN COHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • MICHAEL KALMUS

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • JOHN H GREENWOOD

    EXECUTIVE DIRECTOR

    Total calculated
    $292,457
    From this org
    $0
    From related orgs
    $254,029
    Other
    $38,428
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,529 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $21,588 related
    Nontaxable benefits
    $0 + $16,840 related
    Filer's total
    $0 + $292,457 related

  • AARON GOODMAN

    CHIEF ADMINISTRATION OFFICER

    Total calculated
    $229,911
    From this org
    $0
    From related orgs
    $197,025
    Other
    $32,886
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,525 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $16,046 related
    Nontaxable benefits
    $0 + $16,840 related
    Filer's total
    $0 + $229,911 related

  • GRETCHEN J HERNANDEZ

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $214,912
    From this org
    $0
    From related orgs
    $170,640
    Other
    $44,272
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,140 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $13,396 related
    Nontaxable benefits
    $0 + $30,876 related
    Filer's total
    $0 + $214,912 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
ALL OFFICERS REPORTED ON THE FORM 990 WHO RECEIVE COMPENSATION ARE PAID BY A RELATED ORGANIZATION, HOMES FOR THE HOMELESS, INC. SUMMER CAMPS DOES NOT COMPENSATE ANY OF THE LISTED INDIVIDUALS; ACCORDINGLY ALL OF THE CHECKBOXES LISTED IN SCHEDULE J, PART I, LINE 3 ARE LEFT BLANK. THE PROCEDURES UNDERTAKEN TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS ARE REPORTED ON THE FORM 990 OF HOMES FOR THE HOMELESS, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
19 April 2024
IRS schema version
2022v5.0
Source object
202431109349301708

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