Nonprofit · EIN 13-2795194
AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $4,400,405 | $3,572,310 | $828,095 | $14,710,493 | $11,857,106 | $2,853,387 |
| October 31, 2024 | 990 | $4,234,004 | $3,354,800 | $879,204 | $14,118,920 | $12,093,628 | $2,025,292 |
| October 31, 2023 | 990 | $3,928,956 | $3,386,311 | $542,645 | $13,442,662 | $12,296,574 | $1,146,088 |
| October 31, 2021 | 990 | $6,341,506 | $3,028,393 | $3,313,113 | $12,663,910 | $12,728,338 | -$64,428 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,263,395
- Investment income
- $107,869
- Net gain from sales of assets
- $320
- Other revenue
- $29,141
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $549,097
- Salaries, compensation and benefits (total)
- $813,139
- Professional fundraising fees
- $0
- Legal fees
- $23,912
- Accounting fees
- $38,500
- Occupancy
- $554,066
- Depreciation
- $303,898
- Program services (functional)
- $2,876,405
- Management and general (functional)
- $695,905
Balance sheet and other
- Total assets, start of year
- $14,118,920
- Total assets, end of year
- $14,710,493
- Total liabilities, end of year
- $11,857,106
- Net assets, end of year
- $2,853,387
- Land, buildings and equipment
- $6,729,085
- Net assets without donor restrictions
- $2,853,387
- Gross receipts
- $4,400,405
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1970
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN KOWALSKY | OFFICE MANAGER Highest-paid employee | 40 | $109,865 | $2,418 |
| DONALD MCNEIL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD GILLIARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA REEVES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS ASHBROOK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PASTOR KREGG GABOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERALDINE BUCCIERI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN SCHROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV WILLIAM CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA REEVES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD GILLIARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONALD MCNEIL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUGLAS ASHBROOK | TREASURER Trustee or director, Officer | 1 | $0 |
| PASTOR KREGG GABOR | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE PERRY | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN SCHROCK | DIRECTOR Trustee or director | 1 | $0 |
| REV WILLIAM CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD MCNEIL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD GILLIARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAMELA REEVES | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV ADRIENNE BREWINGTON | OFFICER Trustee or director, Officer | 1 | $0 |
| DAVID KIESLING | OFFICER Trustee or director, Officer | 1 | $0 |
| EDWRIN SUTTON | OFFICER Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD MCNEIL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD GILLIARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAMELA REEVES | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV ADRIENNE BREWINGTON | OFFICER Trustee or director, Officer | 1 | $0 |
| DAVID KIESLING | OFFICER Trustee or director, Officer | 1 | $0 |
| EDWRIN SUTTON | OFFICER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 29 JEFFERSON ST, POUGHKEEPSIE, NY 12601-0000
- In care of
- % NORTHEAST MANAGEMENT
- Principal officer (990 for 2024)
- DONALD MCNEIL, 21 WILLIAMS ST, POUGHKEEPSIE, NY 12601
- Signed the 990
- DONALD MCNEIL, PRESIDENT
- Phone
- (845) 473-2205
- Return prepared by
- EFPR ADVISORY LLC
Mission
LOW INCOME HOUSING RENTAL
Program accomplishments
- AME-ZION TRINITY HOUSING DEVELOPMENT FUND CO., INC, WAS ORGANIZED AS A NONPROFIT CORPORATION FOR THE PURPOSE OF OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 200 UNITS LOCATED IN POUGHKEEPSIE, NEW YORK AND IS CURRENTLY OPERATING UNDER THE NAME OF HARRIET TUBMANTERRACE APARTMENTS. SURPLUS CASH, AS DEFINED BY HUD, IS REQUIRED TO BE DEPOSITED INTO A RESIDUAL RECEIPTS RESERVE.Expenses $2,876,405 · revenue $4,263,395
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2795194
- 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
- 2002
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $14,710,493
- Income (IRS master file)
- $4,400,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $4,400,405 | $3,572,310 | $14,710,493 | XML |
| 990 | October 2024 | $4,234,004 | $3,354,800 | $14,118,920 | XML |
| 990 | October 2023 | $3,928,956 | $3,386,311 | $13,442,662 | XML |
| 990 | October 2022 | $3,807,591 | $3,139,720 | $13,454,294 | IRS |
| 990 | October 2021 | $6,341,506 | $3,028,393 | $12,663,910 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 13-2795194).
Questions about AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC is 13-2795194.
- Is AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AME ZION TRINITY HOUSING DEVELOPMENT FUND CO 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 AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended October 31, 2025 names DONALD MCNEIL.
- Who are the officers and directors of AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended October 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $109,865 (SUSAN KOWALSKY, OFFICE MANAGER).
- How much revenue does AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $4,400,405, expenses of $3,572,310 and total assets of $14,710,493 at year end.
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