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Nonprofit · EIN 11-3091853

U S BROWNSVILLE II HDFC

Tax-exempt (reinstated) · BROOKLYN, NY 11233

Financials

$1.6M$1.8M2023$1.7M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of U S BROWNSVILLE II HDFC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,736,170$1,618,004$118,166$4,244,347$5,890,562-$1,646,215
December 31, 2023990$1,580,261$1,794,270-$214,009$3,980,480$5,744,861-$1,764,381
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,693,682
Investment income
$0
Other revenue
$42,488

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$239,249
Salaries, compensation and benefits (total)
$279,006
Professional fundraising fees
$0
Legal fees
$21,188
Accounting fees
$25
Occupancy
$791,570
Travel
$1,535
Depreciation
$76,727
Program services (functional)
$1,491,682
Management and general (functional)
$126,322

Balance sheet and other

Total assets, start of year
$3,980,480
Total assets, end of year
$4,244,347
Total liabilities, end of year
$5,890,562
Net assets, end of year
-$1,646,215
Land, buildings and equipment
$147,071
Net assets without donor restrictions
-$1,646,215
Gross receipts
$1,736,170
Employees
0
Year formed
1999
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.

NameTitleHours / weekCompensation
Mark FaircloughChairperson
Trustee or director, Officer
0$0
Pelham BollersExecutive Director
Trustee or director, Officer
0$0
Dionne FranceSecretary
Trustee or director, Officer
0$0
Courtney NewellTreasurer
Trustee or director, Institutional trustee, Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Courtney NewellTreasurer
Trustee or director, Officer
0$0
Dionne FranceSecretary
Trustee or director, Officer
0$0
Mark FaircloughChairperson
Trustee or director, Officer
0$0
Pelham BollersExecutive Director
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
294 SUMPTER STREET, BROOKLYN, NY 11233-3464
In care of
% PELHAM BOLLERS
Signed the 990
PELHAM BOLLERS, Executive Director
Phone
(718) 919-3600
Return prepared by
Padilla and Company LLP

Mission

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons Of Low Income.

990 for the year ended December 31, 2024

Program accomplishments

  • Provided housing for low income persons.
    Expenses $1,491,682

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3091853
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,244,347
Income (IRS master file)
$1,736,170

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective December 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,736,170$1,618,004$4,244,347XML
990December 2023$1,580,261$1,794,270$3,980,480XML
990December 2022$1,629,349$1,664,284$4,170,190IRS

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 11-3091853).

Questions about U S BROWNSVILLE II HDFC

What is the EIN of U S BROWNSVILLE II HDFC?
The employer identification number (EIN) of U S BROWNSVILLE II HDFC is 11-3091853.
Is U S BROWNSVILLE II HDFC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2022.
Are donations to U S BROWNSVILLE II HDFC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does U S BROWNSVILLE II HDFC 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 U S BROWNSVILLE II HDFC 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 U S BROWNSVILLE II HDFC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of U S BROWNSVILLE II HDFC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does U S BROWNSVILLE II HDFC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,736,170, expenses of $1,618,004 and total assets of $4,244,347 at year end.

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