Nonprofit · EIN 11-3442366
ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC
Tax-exempt · HICKSVILLE, NY 11801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,124,352 | $170,774 | $953,578 | $6,582,181 | $3,125,342 | $3,456,839 |
| December 31, 2024 | 990 | $1,132,199 | $161,443 | $970,756 | $5,457,829 | $2,954,568 | $2,503,261 |
| December 31, 2023 | 990 | $1,348,870 | $352,621 | $996,249 | $4,325,630 | $2,793,125 | $1,532,505 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,124,352
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $170,774
Balance sheet and other
- Total assets, start of year
- $5,457,829
- Total assets, end of year
- $6,582,181
- Total liabilities, end of year
- $3,125,342
- Net assets, end of year
- $3,456,839
- Net assets without donor restrictions
- $3,456,839
- Gross receipts
- $1,124,352
- Employees
- 0
- Volunteers
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 5 | $0 |
| BRO GARY CREGAN | TRUSTEE Trustee or director | 2 | $0 |
| FR STEPHEN PIETROWSKI | TRUSTEE Trustee or director | 2 | $0 |
| SR MARYANNE FITZGERALD | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 5 | $0 |
| DON JESUS VALDES | TRUSTEE Trustee or director | 2 | $0 |
| BRO GARY CREGAN | TRUSTEE Trustee or director | 2 | $0 |
| FR STEPHEN PIETROWSKI | TRUSTEE Trustee or director | 2 | $0 |
| SR MARYANNE FITZGERALD | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 5 | $0 |
| DON JESUS VALDES | TRUSTEE Trustee or director | 2 | $0 |
| BRO GARY CREGAN | TRUSTEE Trustee or director | 2 | $0 |
| FR STEPHEN PIETROWSKI | TRUSTEE Trustee or director | 2 | $0 |
| SR MARYANNE FITZGERALD | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 90 CHERRY LN, HICKSVILLE, NY 11801-6232
- In care of
- % BENNETT RICE & SCHURE LLP
- Principal officer (990 for 2025)
- MICHAEL SMITH, 90 CHERRY LANE, HICKSVILLE, NY 118016232
- Signed the 990
- MICHAEL SMITH, PRESIDENT
- Phone
- (516) 733-7032
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF THE COMMUNITY ON A NOT-FOR-PROFIT BASIS.
Program accomplishments
- CONSTRUCTED AND OPERATES 100 UNIT LOW INCOME HOUSING PROJECT IN BRENTWOOD, NEW YORK.Expenses $170,774 · revenue $1,124,352
- THIS ORGANIZATION HAS A LOW-INCOME HOUSING TAX CREDIT CARRYOVER OF THE FOLLOWING:
- 2001 = $99, 2002 = $100, 2003 = $100, 2004 = $100, 2005 = $100, 2006 = $100, 2007 = $100, 2008 =100, 2009 = $100,2010 = $100, AND 2011 = $1. TOTAL = $1,000; PURSUANT TO SCHEDULE K-1 PASSTHROUGHS. 2011 WAS THE FINAL YEAR OF THE CREDIT PASSTHROUGH.
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 | 990 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
- 11-3442366
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,582,181
- Income (IRS master file)
- $1,124,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,124,352 | $170,774 | $6,582,181 | XML |
| 990 | December 2024 | $1,132,199 | $161,443 | $5,457,829 | XML |
| 990 | December 2023 | $1,348,870 | $352,621 | $4,325,630 | XML |
| 990 | December 2022 | $0 | $255,642 | $3,384,760 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 11-3442366).
Questions about ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC
- What is the EIN of ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC?
- The employer identification number (EIN) of ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC is 11-3442366.
- Is ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC 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 ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names MICHAEL SMITH.
- Who are the officers and directors of ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,124,352, expenses of $170,774 and total assets of $6,582,181 at year end.
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