Nonprofit · EIN 11-2498525
PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC
Also known as JOHN WESLEY VILLAGE
Tax-exempt · RIVERHEAD, NY 11901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $34,196 | -$34,196 | $5,535,518 | $0 | $5,535,518 |
| December 31, 2023 | 990 | $1,000,145 | $78,986 | $921,159 | $5,620,748 | $0 | $5,620,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,780
- Management and general (functional)
- $34,196
Balance sheet and other
- Total assets, start of year
- $5,620,748
- Total assets, end of year
- $5,535,518
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,535,518
- Net assets without donor restrictions
- $5,535,518
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- NY
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 |
|---|---|---|---|
| JAMES MOORE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SAMANTHA MOORE | TREASURER Trustee or director, Officer | 0 | $0 |
| JONATHAN WIRTH | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| ANDREW DUFOUR | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MOORE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SAMANTHA MOORE | TREASURER Trustee or director, Officer | 0 | $0 |
| JONATHAN WIRTH | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| ANDREW DUFOUR | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ALDERSGATE, RIVERHEAD, NY 11901-1819
- In care of
- % UNITED METHODIST CHURCH
- Principal officer (990 for 2024)
- SAMANTHA MOORE, 75 HAYWATERS RD, CUTCHOGUE, NY 11935
- Signed the 990
- SAMANTHA MOORE, TREASURER
- Phone
- (631) 236-8106
- Return prepared by
- EDWARD TORRES CPA PC
Mission
TO PROVIDE SAFE, SANITARY AND AFFORDABLE HOUSING TO ELDERLY RESIDENTS.
Program accomplishments
- TO PROVIDE SAFE, SANITARY AND AFFORDABLE HOUSING TO ELDERLY RESIDENTS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 11-2498525
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $5,535,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $34,196 | $5,535,518 | IRS |
| 990 | December 2023 | $1,000,145 | $78,986 | $5,620,748 | XML |
| 990 | December 2022 | $3,624 | $36,689 | $4,699,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 11-2498525).
Questions about PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC is 11-2498525.
- Is PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC 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 PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC 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 PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names SAMANTHA MOORE.
- Who are the officers and directors of PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $34,196 and total assets of $5,535,518 at year end.
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All nonprofits in RIVERHEAD · New York · Housing and shelter