Nonprofit · EIN 13-2840838
353-365 HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $3,061,187 | $2,163,322 | $897,865 | $16,262,429 | $11,193,932 | $5,068,497 |
| June 30, 2023 | 990 | $2,598,573 | $2,258,204 | $340,369 | $14,717,913 | $10,439,255 | $4,278,658 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,061,157
- Investment income
- $0
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,974
- Accounting fees
- $36,360
- Occupancy
- $27,600
- Program services (functional)
- $1,882,901
- Management and general (functional)
- $280,421
Balance sheet and other
- Total assets, start of year
- $7,712,330
- Total assets, end of year
- $16,262,429
- Total liabilities, end of year
- $11,193,932
- Net assets, end of year
- $5,068,497
- Land, buildings and equipment
- $1,543,752
- Gross receipts
- $3,061,187
- Employees
- 0
- Year formed
- 1975
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL MOORE | PRESIDENT Trustee or director, Officer | 0 | $0 | $108,000 | $12,507 |
| NESTOR OLIVER | V PRESIDENT Officer | 0 | $0 | $116,000 | $0 |
| RANDOLPH PHILLIPS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| PIERRE TURNER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ALEXANDER JAMES | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| TAKIA WALKER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| BARBARA KAIRSON | CHAIR Trustee or director, Officer | 0 | $0 | $0 | $0 |
| DAMON KINEBREW | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JEAN MONDESIR | TREASURER Trustee or director, Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NESTOR OLIVIER | CFO Officer | 0.5 | $0 | $124,500 | $0 |
| PAUL MOORE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $100,000 | $12,507 |
| ALEXANDER JAMES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA KAIRSON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAMON KINEBREW | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEAN MONDESIR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PIERRE TURNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RANDOLPH PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TAKIA WALKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 5TH AVE FL 14, NEW YORK, NY 10018-0221
- In care of
- % URBAN HOME OWNERSHIP CORP
- Principal officer (990 for 2023)
- PAUL MOORE
- Signed the 990
- PAUL MOORE, PRESIDENT
- Return prepared by
- MA Accounting Professionals LLC
Mission
TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 70 LOW-INCOME FAMILIES IN NEW YORK, NY
Program accomplishments
- TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 70 LOW-INCOME FAMILIES IN NEW YORK, NYExpenses $1,882,901 · revenue $3,061,157
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2840838
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $16,262,429
- Income (IRS master file)
- $3,061,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $3,061,187 | $2,163,322 | $16,262,429 | IRS |
| 990 | June 2023 | $2,598,573 | $2,258,204 | $14,717,913 | XML |
| 990 | June 2022 | $2,398,991 | $1,575,073 | $7,712,330 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-2840838).
Questions about 353-365 HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of 353-365 HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of 353-365 HOUSING DEVELOPMENT FUND COMPANY INC is 13-2840838.
- Is 353-365 HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to 353-365 HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 353-365 HOUSING DEVELOPMENT 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 353-365 HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 353-365 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 June 2024.
- Who is the principal officer of 353-365 HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2024 names PAUL MOORE.
- Who are the officers and directors of 353-365 HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does 353-365 HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $3,061,187, expenses of $2,163,322 and total assets of $16,262,429 at year end.
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