Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 1,009,191 | 818,477 | 829,172 | 1,010,948 | 1,000,716 | 4,668,504 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,009,191 | 818,477 | 829,172 | 1,010,948 | 1,000,716 | 4,668,504 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 1,860,608 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,807,896 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,009,191 | 818,477 | 829,172 | 1,010,948 | 1,000,716 | 4,668,504 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 21,114 | 21,642 | 12,557 | 10,785 | 4,765 | 70,863 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 1,830 | 3,700 | 105 | 2,911 | 8,546 | |
| 11 | Total support Add lines 7 through 10. | 4,758,698 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | 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...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2011 AMOUNT: $ 1,830. 2012 AMOUNT: $ 3,700. 2013 AMOUNT: $ 105. 2014 AMOUNT: $ 2,911. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 1 | ABRAHAM HOUSE IS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION LOCATED IN THE MOTT HAVEN SECTION OF THE SOUTH BRONX. FOUNDED IN 1993 BY RIKERS ISLAND CATHOLIC PRISON CHAPLAINS IN RESPONSE TO THE HIGH RECIDIVISM RATE AND LACK OF EFFECTIVE REHABILITATIVE SERVICES THEY WITNESSED IN NEW YORK CITY JAILS; ABRAHAM HOUSE BEGAN AS AN INNOVATIVE ALTERNATIVE TO INCARCERATION PROGRAM FOR THOSE CONVICTED OF NONVIOLENT CRIMES. THE ORGANIZATION'S MISSION IS TO OFFER THE INCARCERATED AND THEIR RELATIVES, AS WELL AS FAMILIES AND CHILDREN LIVING ON THE MARGINS OF OUR SOCIETY, A PLACE OF HOPE AND COMMUNITY WHERE LIVES CAN BE REBUILT, FAMILIES MENDED, LESSONS LEARNED AND WHERE MEN, WOMEN, AND CHILDREN RECEIVE THE NECESSARY AND PRACTICAL TOOLS TO BECOME PRODUCTIVE CITIZENS. THE UNIQUE FOCUS AND APPROACH UTILIZED BY ABRAHAM HOUSE THROUGH ITS PROGRAMS, IS NOT LIMITED TO THE REHABILITATION OF THE CRIMINAL OFFENDER INVOLVED IN THE ALTERNATIVE TO INCARCERATION PROGRAM, BUT ALSO ON THE FAMILY AS A KEY PARTNER IN THE PROCESS OF REHABILITATION AND PREVENTION OF FUTURE PATTERNS OF CRIMINAL BEHAVIOR. EACH YEAR, ABRAHAM HOUSE PROVIDES SUPPORTIVE SERVICES TO OVER 400 FAMILIES AND EDUCATIONAL SERVICES TO OVER 60 AT-RISK CHILDREN. FURTHERMORE, ABRAHAM HOUSE SERVES AN UNDUPLICATED COUNT OF OVER 1,200 INDIVIDUALS THROUGHOUT THE VARIOUS PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC CHARITIES ALLIANCE, ACTING THROUGH ITS BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTE OF THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER IS REQUIRED IN ORDER TO ELECT MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTE OF THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER IS REQUIRED FOR THE FOLLOWING ACTIONS: - ELECTION OF DIRECTORS OF THE CORPORATION - ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION - ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION - APPROVAL OF ANY MAJOR CAPITAL PROJECT INVOLVING THE SALE, ASSIGNMENT, LEASE, PLEDGE, TRANSFER OR OTHER ENCUMBRANCE OF SUBSTANTIAL FIXED ASSETS OF THE CORPORATION - APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUE OR OTHER ASSETS OF THE CORPORATION - APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN $3,000,000 OR 5% OF THE CORPORATION'S OPERATING BUDGET - APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBER'S BY-LAWS - APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION THE VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER IS REQUIRED FOR THE FOLLOWING ACTIONS: - APPROVAL OF THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR THE SALE, ASSIGNMENT OR OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION - APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE CORPORATION - APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE OFFICERS ELECTED BY THE MEMBER AND THE BOARD OR ELECTED BY THE BOARD WITH APPROVAL OF THE MEMBER |
| FORM 990, PART VI, SECTION B, LINE 11 | ABRAHAM HOUSE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY SUGGESTIONS, COMMENTS AND REMARKS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ALL THE COMMENTS AND SUGGESTIONS HAVE BEEN CLEARED, THE FINANCE COMMITTEE THEN SUBMITS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, EMPLOYEES OR AGENTS OF THE CORPORATION. THE POLICY IS MONITORED ANNUALLY AS WELL AS THROUGHOUT THE YEAR. THE BOARD OF DIRECTORS REQUIRES THAT ANY PERSON ASSOCIATED WITH ABRAHAM HOUSE WHO FINDS THEMSELVES IN THIS SITUATION TO IMMEDIATELY MAKE A FULL DISCLOSURE TO THE BOARD OF SUCH CONFLICT. THE SITUATION WILL BE LOOKED AT BY THE BOARD AND A DETERMINATION WILL BE MADE AS TO WHETHER TO CONTINUE THE BUSINESS WITH THE PARTY OR TO CANCEL IT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS OF ABRAHAM HOUSE. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY WHAT SIMILAR ORGANIZATIONS IN THE INDUSTRY ARE PAYING ITS EXECUTIVE DIRECTORS. THE SALARY IS APPROVED AND DOCUMENTED BY THE BOARD IN ORDER FOR IT TO GO INTO EFFECT. THIS PROCESS WAS LAST DONE IN 2011. THE PROCESS HAS SINCE BEEN UNDERTAKEN IN JANUARY 2016. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS NOR DOES IT HAVE ANY KEY EMPLOYEES. HOWEVER, IF THIS SHOULD CHANGE, THE ORGANIZATION WOULD FOLLOW A POLICY SIMILAR TO THE POLICY ABOVE FOR THE EXECUTIVE DIRECTOR. THE SALARIES OF THE OTHER EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE AND DEPUTY EXECUTIVE DIRECTORS BASED ON BUDGET AND ON WHAT THE INDUSTRY IS CURRENTLY PAYING EMPLOYEES IN THAT POSITION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 IS ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 78,284. MANAGEMENT AND GENERAL EXPENSES 35,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,025. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,319. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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