Nonprofit · EIN 11-3299743
U S JONES H D F C
Tax-exempt · BROOKLYN, NY 11233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,398 | $307,274 | -$14,876 | $122,398 | $1,520,633 | -$1,398,235 |
| December 31, 2023 | 990 | $267,330 | $374,985 | -$107,655 | $64,845 | $1,448,204 | -$1,383,359 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $292,398
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,503
- Salaries, compensation and benefits (total)
- $60,062
- Professional fundraising fees
- $0
- Legal fees
- $6,386
- Accounting fees
- $25
- Occupancy
- $152,428
- Travel
- $20
- Program services (functional)
- $289,434
- Management and general (functional)
- $17,840
Balance sheet and other
- Total assets, start of year
- $64,845
- Total assets, end of year
- $122,398
- Total liabilities, end of year
- $1,520,633
- Net assets, end of year
- -$1,398,235
- Land, buildings and equipment
- $1
- Net assets without donor restrictions
- -$1,398,235
- Gross receipts
- $292,398
- Employees
- 0
- Year formed
- 1995
- 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 |
|---|---|---|---|
| Mark Fairclough | Chairperson Trustee or director, Officer | 0 | $0 |
| Pelham Bollers | Executive Director Trustee or director, Officer | 0 | $0 |
| Dionne France | Secretary Trustee or director, Officer | 0 | $0 |
| Courtney Newell | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dionne France | Secretary Trustee or director, Officer | 0 | $0 |
| Courtney Newell | Treasurer Trustee or director, Officer | 0 | $0 |
| Mark Fairclough | Chairperson Trustee or director, Officer | 0 | $0 |
| Pelham Bollers | Executive 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.
Program accomplishments
- Provided housing for low income persons.Expenses $289,434
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
- 11-3299743
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $122,398
- Income (IRS master file)
- $292,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,398 | $307,274 | $122,398 | XML |
| 990 | December 2023 | $267,330 | $374,985 | $64,845 | XML |
| 990 | December 2022 | $256,883 | $387,542 | $79,977 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 11-3299743).
Questions about U S JONES H D F C
- What is the EIN of U S JONES H D F C?
- The employer identification number (EIN) of U S JONES H D F C is 11-3299743.
- Is U S JONES H D F C tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to U S JONES H D F C tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U S JONES H D F C 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 JONES H D F C 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 JONES H D F C 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 JONES H D F C?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does U S JONES H D F C have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,398, expenses of $307,274 and total assets of $122,398 at year end.
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