2024-11-14T08:17:01-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 811500674 FH HOMES HOUSING DEVELOPMENT FUND CORPORATION % CHRISTOPHER HARRIS FHHO 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 Mary CROWLEY exec. Vice President 2125820340 2024-11-13 true true Paul Hammerschmidt P01384178 2128858000 2023 2024-10-15 13:58:12Z WILLIAM HILBURN 425 WEST 47TH STREET NEW YORK NY 10036 1078182 false X N/A X 2015 NY TO PROVIDE HOUSING TO PEOPLE LIVING WITH MENTAL ILLNESS. 3 3 0 3 0 0 0 0 1002849 1075659 524 2523 0 0 1003373 1078182 0 0 0 0 0 0 0 0 0 1055716 1403375 1055716 1403375 -52343 -325193 2314961 2128054 4323526 4461812 -2008565 -2333758 TO PROVIDE HOUSING TO PEOPLE LIVING WITH MENTAL ILLNESS. false false 1321871 0 1075659 TO PROVIDE HOUSING FOR PEOPLE LIVING WITH MENTAL ILLNESS AND OPERATE A 20 UNIT APARTMENT FACILITY LOCATED AT 2264-66 AMSTERDAM AVENUE IN MANHATTAN, NEW YORK AND A 19-UNIT APARTMENT FACILITY LOCATED AT 441-445 WEST 47TH STREET IN MANHATTAN, NEW YORK. 1321871 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true false false false NY X CHRISTOPHER HARRIS 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 X WILLIAM HILBURN PRESIDENT 0.1 2.33 X X 0 0 0 ALEXANDRA HERZAN SECRETARY 0.1 2.33 X X 0 0 0 CHARLES MARSDEN TREASURER 1.0 11.0 X X 0 0 0 0 0 0 0 false false false 0 0 TENANTS PAYMENTS 532000 210381 210381 HUD SECTION 8 532000 865278 865278 1075659 2523 2523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1078182 1075659 2523 0 0 0 0 0 0 0 0 0 0 52100 52100 3421 3421 81504 81504 0 0 0 0 0 25187 25187 0 0 799264 799264 0 0 0 0 0 180383 180383 0 REPAIRS AND MAINTENANCE 146448 146448 SUPPLIES 63116 63116 PERSONNEL & FRINGE EXP. 0 PAID BY COMMON PAYMASTER 48905 48905 3047 3047 1403375 1321871 81504 0 190832 36610 0 0 0 0 6488 61366 0 0 0 0 0 0 0 0 258247 142197 6130553 4758035 1358854 1372518 0 0 0 0 0 0 0 0 500540 515363 2314961 2128054 12321 12405 0 0 0 0 0 0 0 0 0 0 4300011 4229291 0 0 11194 220116 4323526 4461812 X -2008565 -2333758 0 0 -2008565 -2333758 2314961 2128054 -325193 X X false true X false true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 SCHEDULE A, PART III, LINE 14: FH Homes Housing Development Fund Corporation (EIN: 81-1500674) was granted exemption from Federal income tax under Internal Revenue Code (IRC) Section 501(c)(4) effective December 24, 2015. At December 31, 2023 the reporting organization was exempt under IRC 501(c)(4). The reporting organization recently applied for Federal exemption under IRC 501(c)(3) which was accepted and effective February 9, 2024. 0 16300 16300 0 4286712 3895079 391633 0 1208949 605478 603471 0 614796 253682 361114 0 3796 3796 0 1372518 REPLACEMENT RESERVE 464526 RESIDUAL RECEIPTS 50837 515363 0 DUE TO AFFILIATES 218796 DUE TO HUD 1320 220116 X 1078182 1078182 1078182 1403375 1403375 1403375 PART X, LINE 2: UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE CORPORATION IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2023, THE CORPORATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. FORM 990, HEADER SECTION, ITEM I: FH Homes Housing Development Fund Corporation (EIN: 81-1500674) was granted exemption from Federal income tax under Internal Revenue Code (IRC) Section 501(c)(4) effective December 24, 2015. At December 31, 2023 the reporting organization was exempt under IRC 501(c)(4). The reporting organization recently applied for Federal exemption under IRC 501(c)(3) which was accepted and effective February 9, 2024. FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION HAS NO SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO REVIEW AND COMMENT PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C: UPON JOINING THE ORGANIZATION ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY MATTERS REQUIRED TO BE DISCLOSED BY THE POLICY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY RATHER THAN A SEPARATE COMMITTEE. 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