Sister Helen Travis Housing Development Fund Corporation in Bronx, New York (NY)
Table of contents:
| Sister Helen Travis Housing Development Fund Corporation | |
| Employer Identification Number (EIN) | 200678812 |
| Name of Organization | Sister Helen Travis Housing Development Fund Corporation |
| In Care of Name | Dorothy Madden |
| Address | 401 E 142nd St, Bronx, NY 10454-2108 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,293 |
| Amount of Income | $84,775 |
| Form 990 Revenue Amount | $84,775 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Rehabilitation |
Non-representatives - add comments:
Amount of income in 2014: $84,775 (it was $88,780 in 2013)
| This organization: | $84,775 |
| Other organizations performing similar types of work: | $130,343 |
Assets in 2014: $7,293 (it was $7,539 in 2013)
| This organization: | $7,293 |
| Other organizations performing similar types of work: | $240,247 |
Expenses in 2014: $85,032
| Sister Helen Travis Housing Development Fund Corporation: | $85,032 |
| Other organizations performing similar types of work: | $119,783 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.6%
| This organization: | 0.6% |
| Other organizations performing similar types of work: | 40.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Total revenue | $118,863 | $104,580 | $99,059 | $96,672 | $88,780 | $84,775 |
| Contributions, gifts, grants, and similar amounts received | $1,285 | $625 | $870 | $700 | $1,730 | $475 |
| Program service revenue including government fees and contracts | $95,085 | $86,135 | $81,520 | $83,879 | $75,050 | $72,300 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 |
| Investment income | $193 | $220 | $169 | $10 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $22,300 | $17,600 | $16,500 | $12,083 | $12,000 | $12,000 |
| Total expenses | $108,100 | $105,352 | $104,669 | $99,400 | $86,968 | $85,032 |
| Total net assets | $10,763 | $0 | $4,381 | $1,030 | $2,842 | $2,585 |
| Excess/Deficit for the year | $10,763 | $-772 | $-5,610 | $-2,728 | $1,812 | $-257 |
| Net assets or fund balances at beginning of year | $0 | $772 | $9,991 | $4,381 | $1,030 | $2,842 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-623 | $0 | $0 |
| Net assets or fund balances at end of year | $2,842 | $2,585 | ||||
| Balance Sheets | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Total assets | $19,427 | $0 | $11,729 | $6,607 | $7,539 | $7,293 |
| Total liabilities | $8,665 | $0 | $7,348 | $5,577 | $4,698 | $4,708 |
| Net assets or fund balances | $10,763 | $0 | $4,381 | $1,030 | $2,842 | $2,585 |
| Other Information | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||||
| Were any significant changes made to the organizing or governing documents? | No | No | ||||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | ||||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||||
| Did the organization file Form 1120-POL for this year? | No | No | ||||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||||
| Total amount involved | $0 | $0 | ||||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $403,284 |
| Subtotal | $403,284 |
| Gifts, grants, contributions, and membership fees received | $4,400 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $398,884 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $472,866 |
| Public support | $403,284 |
| Subtotal | $399 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $399 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $69,100 |
| Other income | $83 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $12 |
| Specific deduction | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Federazione Delle Associazioni Della Campania Usa Inc in Bronx, NY
 |
|
Christian Fellowship Center Inc in Bronx, NY
|
|
Create Your Own World Nursery And Daycare Center Inc in Bronx, NY
|
| American Latin Association Of Ny Inc in Bronx, NY |
New York City Cat Coalition Inc in Bronx, NY
 |
|
United Homeless Organization Incorporated in Bronx, NY
|
| Holy Spiritual Order Of Shams A Nuwaubian Moor Organization Inc, Shamsuddiyn Enterprises Inc Life Coaching Advisor in Bronx, NY |
| In Our Hands Rescue in Bronx, NY |
|
Bethel Prayer Ministries International Usa Inc in Bronx, NY
|
|
Bronx Parent Housing Network Inc in Bronx, NY
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Habitat For Humanity Bed-Stuy Homes Hdfc | 111 John St Fl 23, New York, NY 10038-3109 | NY | 2012-01 | $1,570,574 |
| 2 | Orange County Housing Development Fund Corporation | 242 West 36th Street, New York, NY 10018-7542 | NY | 2012-07 | $1,012,380 |
| 3 | Bridge 202 Apartments Revitalization Hdfc Inc | 248 West 108th Street No 6th Fl, New York, NY 10025-2956 | NY | 2013-11 | $409,233 |
| 4 | Isaiah 61 Project | PO BOX 255, Niagara Falls, NY 14305-0255 | NY | 2013-06 | $167,875 |
| 5 | Village Liverpool, Public Housing Authority | 807 Oswego St, Liverpool, NY 13088-5026 | NY | 1991-11 | $85,275 |
| 6 | Touhey Homeownership Foundation Inc | Pine West Plaza Bldg 2 Washington, Albany, NY 12205 | NY | 2005-02 | $34,424 |
| 7 | St Joseph Neighborhood Housinginitiative Inc | 3233 Main St, Buffalo, NY 14214-1323 | NY | 2007-06 | $31,417 |
| 8 | Amherst Sinking Home Relief Fund Inc | 1 John James Audubon Pkwy Ste 210, Amherst, NY 14228-1145 | NY | 2007-03 | $0 |
| 9 | Buffalo Rehab Inc | 2100 Union Rd, West Seneca, NY 14224-1400 | NY | 2000-08 | $0 |
| 10 | Center Square Association Incorporated | 66 Chestnut Street, Albany, NY 12210 | NY | 2003-06 | $0 |
| 11 | Chautauqua County Land Bank Corporation | 200 Harrison Street, Jamestown, NY 14701-6969 | NY | 2014-01 | $0 |
| 12 | Christmas In April Greater Syracuse Inc | 124 E Jefferson St, Syracuse, NY 13202-2502 | NY | 2001-05 | $0 |
| 13 | Community Capital Resources Housing Development Fund Corporation | 7 W Cross Street No D, Hawthorne, NY 10532 | NY | 2011-03 | $0 |
| 14 | Construct Relief Foundation | 101 Victory Blvd, Staten Island, NY 10301-2935 | NY | 2014-02 | $0 |
| 15 | East Harlem Renewal Homes-Housing Development Fund Company Inc | PO BOX 864, New York, NY 10029-0289 | NY | 1997-06 | $0 |
| 16 | Empire Housing Center Inc | 341 Central Ave, Salamanca, NY 14779 | NY | 2011-10 | $0 |
| 17 | Greeniagara Inc | 920 Mohawk St Apt 244, Lewiston, NY 14092-1459 | NY | 2011-10 | $0 |
| 18 | Hudson Foundation For Human Development Inc | 365 Ford Street, Bronx, NY 10457 | NY | 1999-11 | $0 |
| 19 | La Casita Ii Housing Development Fund Corporation | 966 Prospect Avenue, Bronx, NY 10459 | NY | 2014-07 | $0 |
| 20 | Ludford-Lourdes Inc, Our Lady Of Lourdes Church | 472 W 142nd St, New York, NY 10031-6218 | NY | 2000-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 723 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Sister Helen Travis Housing Development Fund Corporation »
Non-representatives - add comments about Sister Helen Travis Housing Development Fund Corporation»