Nonprofit · EIN 06-1637119
W H DEVELOPMENT CORPORATION
Tax-exempt · WINSTED, CT 06098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $394,238 | $464,699 | -$70,461 | $5,116,195 | $2,187,820 | $2,928,375 |
| December 31, 2023 | 990 | $358,003 | $428,665 | -$70,662 | $5,234,502 | $2,235,666 | $2,998,836 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $390,481
- Investment income
- $0
- Other revenue
- $3,757
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $316
- Accounting fees
- $4,875
- Occupancy
- $152,968
- Depreciation
- $148,243
- Program services (functional)
- $441,237
- Management and general (functional)
- $23,462
Balance sheet and other
- Total assets, start of year
- $5,234,502
- Total assets, end of year
- $5,116,195
- Total liabilities, end of year
- $2,187,820
- Net assets, end of year
- $2,928,375
- Land, buildings and equipment
- $4,330,500
- Net assets without donor restrictions
- $2,928,375
- Gross receipts
- $394,238
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2001
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Geiger | President Trustee or director, Officer | 2 | $0 |
| CANDY PEREZ | Vice President Trustee or director, Officer | 2 | $0 |
| NEIL R KELSEY | Treasurer Trustee or director, Officer | 2 | $0 |
| JAMES E TOWNSEND | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Geiger | President Trustee or director, Officer | 2 | $0 |
| ANTHONY J PAIGE JR | Vice President Trustee or director, Officer | 2 | $0 |
| NEIL R KELSEY | Treasurer Trustee or director, Officer | 2 | $0 |
| JAMES E TOWNSEND | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19 GAY STREET, WINSTED, CT 06098-1691
- Mailing address (990-N for 2010)
- 80 Chestnut St, Winsted CT 06098
- Principal officer (990 for 2024)
- Robert Geiger, 19 GAY STREET, WINSTED, CT 06098
- Principal officer (990-N for 2010)
- Frederick W Newman, Winchester Housing Authority, 80 Chestnut St, Winsted CT 06098
- Signed the 990
- Robert Geiger, President
- Phone
- (860) 379-7001
- Website
- WHDCORP.ORG
- Return prepared by
- KING KING & ASSOCIATES CPAS
Mission
TO DEVELOP, OWN & OPERATE AFFORDABLE RESIDENTIAL HOUSING.
Program accomplishments
- DEVELOP, OWN & OPERATE AFFORDABLE RESIDENTAIL HOUSING.Expenses $441,237 · revenue $387,481
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1637119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L202)
- Assets (IRS master file)
- $5,116,195
- Income (IRS master file)
- $394,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $394,238 | $464,699 | $5,116,195 | XML |
| 990 | December 2023 | $358,003 | $428,665 | $5,234,502 | XML |
| 990 | December 2022 | $345,069 | $442,632 | $5,775,006 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Frederick W Newman | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1637119).
Questions about W H DEVELOPMENT CORPORATION
- What is the EIN of W H DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of W H DEVELOPMENT CORPORATION is 06-1637119.
- Is W H DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to W H DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does W H DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of W H DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did W H DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of W H DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names Robert Geiger.
- Who are the officers and directors of W H DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does W H DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $394,238, expenses of $464,699 and total assets of $5,116,195 at year end.
Other nonprofits in WINSTED
- NORTHWEST SENIOR HOUSING CORPORATION EIN 20-2203611 · last filed 990 for 2024
- HOMES FOR UNSUNG HEROES INC EIN 85-2935800 · last filed 990-N for 2025
- VISITING NURSE & HOSPICE OF LITCHFIELD COUNTY INC EIN 06-0653278 · last filed 990 for 2025
- WILLIAM L GILBERT SCHOOL CORP EIN 22-3110244 · last filed 990 for 2025
- WINSTED AREA CHILD CARE CENTER INC EIN 06-1016063 · last filed 990 for 2025
- EXPLORATIONS INC EIN 06-1483283 · last filed 990 for 2025
- WINSTED AREA VOLUNTEER AMBULANCE AS EIN 06-1332287 · last filed 990 for 2025
- W L GILBERT TRUST CORPORATION EIN 06-0669114 · last filed 990 for 2025
All nonprofits in WINSTED · Connecticut · Housing and shelter