Partnership For The Homeless in New York, New York (NY)

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Partnership For The Homeless
Employer Identification Number (EIN)133732698
Name of OrganizationPartnership For The Homeless
Address305 7th Ave 13th Floor, New York, NY 10001-6008
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Low income housing, Other housing activities
SubsectionCharitable Organization
Ruling Date03/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,346,341
Amount of Income$5,565,197
Form 990 Revenue Amount$5,535,819
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2012: $5,565,197 (it was $6,605,392 in 2011)
Partnership For The Homeless: 

 $5,565,197
Other organizations performing similar types of work: 

 $130,905

Assets in 2012: $4,346,341 (it was $4,778,175 in 2011)
This organization: 

 $4,346,341
Other organizations performing similar types of work: 

 $88,336

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$6,528,483
Contributions, Gifts, Grants and Other Similar Amounts$6,594,609
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$603
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-66,729
Gross income from fundraising events$10,180
Less: direct expenses$76,909
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$6,886,085
Compensation of current officers, directors, trustees, and key employees$392,036
Other salaries and wages$2,761,649
Payroll taxes$330,070
Professional fundraising services$55,675
Other$3,346,655
Balance Sheet (for 2011)
Total assets$4,778,175
Total liabilities$1,362,203
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,362,203
Total net assets or fund balances$3,415,972
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$47,634,026
Gifts, grants, contributions, and membership fees received$47,568,145
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$65,881
Gross receipts from related activities, etc.$883,944
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Homeless Alliance1724 Nw 4th St, Oklahoma City, OK 73106-2609OK2004-09$2,458,544
2Restoration Center300 S 12th St, Newark, NJ 07103-1960NJ1995-02$1,349,969
3My Fathers House A Community Shelter IncPO BOX 1147, Gresham, OR 97030-0245OR2001-06$764,826
4Emmaus House Of Saginaw Inc733 S 14th St, Saginaw, MI 48601-2004MI2003-02$579,192
5Emilys Place IncPO BOX 260671, Plano, TX 75026-0671TX2003-07$409,592
6Casa De VidaPO BOX 665, Port Hueneme, CA 93044-0665CA2006-02$266,741
7Ozanam Place IncPO BOX 1016, Concord, NH 03302-1016NH1999-09$135,246
8Centro De Amor El Elion IncPO BOX 601, Catanointernational2005-05$87,210
9Theodoro Place120 Manor Court, Alton, IL 62002-2796IL2006-06$78,791
10Acacia Network Housing Inc1064 Franklin Ave, Bronx, NY 10456-6704NY2006-02$35,514,662
11Aguila Inc661 Cauldwell Ave, Bronx, NY 10455-1503NY2003-01$33,699,107
12Home-Life Services Inc1222 Avenue M, Brooklyn, NY 11230-5204NY1999-02$11,663,363
13Ali Forney Center224 West 35th Street, New York, NY 10001-2507NY2002-12$5,596,836
14Partnership For The Homeless305 7th Ave 13th Floor, New York, NY 10001-6008NY1994-03$5,565,197
15Common Ground Community Iv Housing Development Fund Corporation Inc505 8th Ave Fl 5, New York, NY 10018-6550NY2002-06$3,808,080
16Pathways To Recovery Inc2 Roosevelt Ave, Port Jeff Sta, NY 11776-3337NY2003-01$1,595,236
17Jctod Outreach IncPO BOX 160, Utica, NY 13503-0160NY1996-09$1,564,582
18Never Alone Never Afraid Inc14 Herkimer St, Mastic, NY 11950-3306NY1999-10$1,323,166
19Add Adhd Housing Group Inc794 Woodfield Rd, W Hempstead, NY 11552-3827NY2009-05$1,030,258
20Peace Valley Haven Inc1033 Knabbe Ct, Uniondale, NY 11553-3009NY2005-11$579,628
Number of organizations performing similar types of work
Alaska4
Alabama33
Arkansas20
Arizona32
California220
Colorado22
Connecticut14
District of Columbia10
Delaware14
Florida97
Georgia114
Hawaii7
Iowa9
Idaho6
Illinois64
Indiana32
Kansas11
Kentucky21
Louisiana34
Massachusetts14
Maryland48
Maine8
Michigan80
Minnesota14
Missouri21
Mississippi8
Montana2
North Carolina51
North Dakota2
Nebraska7
New Hampshire8
New Jersey30
New Mexico10
Nevada12
New York71
Ohio67
Oklahoma17
Oregon22
Pennsylvania43
Rhode Island3
South Carolina21
South Dakota3
Tennessee41
Texas95
Utah4
Virginia31
Vermont3
Washington33
Wisconsin32
West Virginia9
Wyoming1
International6
Total1,581

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