Homes For The Homeless Inc
- Assets
- $289.8k
- Revenue
- $654.7k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 03/1991
- Data as of
- 06/2023
- EIN
- 13-3577794
Organization Overview
Homes For The Homeless Inc is located in New York, NY. The organization was established in 1991. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Homes For The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Homes For The Homeless Inc generated $654.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $680.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES SUMMERTIME SLEEP AWAY CAMPS THAT PROVIDE ACTIVITIES FOR HOMELESS YOUTH FROM NYC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMES FOR THE HOMELESS, SUMMER CAMPS, INC. OPERATES SUMMER CAMP PROGRAMS FOR CHILDREN WHO ARE HOMELESS IN NEW YORK CITY. THE PROGRAM PROVIDES RECREATIONAL, CULTURAL, EDUCATIONAL, AND PHYSICAL ACTIVITIES. THE PROGRAM OPERATES FROM TWO CAMPSITES, CAMP LANOWA AND CAMP WAKONDA, BOTH OF WHICH ARE LOCATED ON THE GROUNDS OF THE 52,000 ACRE HARRIMAN STATE PARK, NEW YORK. A LUSH PRESERVE OF WOODLAND AND LAKES STRADDLING NEW YORK'S ROCKLAND AND ORANGE COUNTIES, THE PARK HAS OVER 200 MILES OF TRAILS, 31 LAKES AND RESERVOIRS, CAMPING GROUNDS, BEACHES, AND AN ABUNDANCE OF WILDLIFE. HFH CAMPERS ARE REPRESENTATIVE OF OVER 25,000 CHILDREN WHO LIVE IN NEW YORK CITY'S HOMELESS FAMILY SHELTER SYSTEM. (CONTINUED IN SCHEDULE O).CAMPS LANOWA AND WAKONDA PROVIDE CHILDREN WITH A TRUE SUMMER CAMP EXPERIENCE:- HIKING AND EXPLORING ON WOODED TRAILS- SWIMMING AND BOATING IN A MOUNTAIN LAKE- SINGING AND TELLING STORIES AROUND A CAMPFIRE- SLEEPING IN TENTS AND CABINS- REFLECTING ON THE SIGHTS AND SOUNDS OF A NEW ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Webb Chairman | OfficerTrustee | 2 | $0 |
Steven Cohen Secretary | OfficerTrustee | 2 | $0 |
Michael Kalmus Treasurer | OfficerTrustee | 2 | $0 |
John H Greenwood Executive Director | Officer | 2 | $0 |
Aaron Goodman Chief Administration Officer | Officer | 2 | $0 |
Gretchen J Hernandez Deputy Executive Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $550,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,186 |
| Noncash contributions included in lines 1a–1f | $21,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,186 |
| Total Program Service Revenue | $0 |
| Investment income | $486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,006 |
| Payroll taxes | $8,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,885 |
| Fees for services: Accounting | $50 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,131 |
| Advertising and promotion | $0 |
| Office expenses | $306,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,844 |
| Travel | $31,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,672 |
| Insurance | $13,134 |
| All other expenses | $0 |
| Total functional expenses | $680,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,000 |
| Net Land, buildings, and equipment | $112,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $289,765 |
| Accounts payable and accrued expenses | $128,228 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $266,341 |
| Total liabilities | $394,569 |
| Net assets without donor restrictions | -$104,804 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $289,765 |