Nonprofit · EIN 13-2897042
400-408 HOUSING DEVELOPMENT FUND CO INC
Tax-exempt (reinstated) · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $4,177,062 | $3,397,749 | $779,313 | $14,693,814 | $3,812,370 | $10,881,444 |
| March 31, 2023 | 990 | $3,882,511 | $1,956,727 | $1,925,784 | $14,553,605 | $4,451,475 | $10,102,130 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,116,451
- Investment income
- $5,899
- Other revenue
- $54,712
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,766
- Accounting fees
- $74,259
- Occupancy
- $32,400
- Depreciation
- $133,157
- Program services (functional)
- $2,865,601
- Management and general (functional)
- $532,148
Balance sheet and other
- Total assets, start of year
- $14,553,605
- Total assets, end of year
- $14,693,814
- Total liabilities, end of year
- $3,812,370
- Net assets, end of year
- $10,881,444
- Land, buildings and equipment
- $2,466,218
- Gross receipts
- $4,177,062
- 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 March 31, 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 OLIVIER | V PRESIDENT Officer | 0 | $0 | $116,000 | $0 |
| RANDOLPH PHILLIPS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| PIERRE B 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 March 31, 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 & DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PIERRE B TURNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RANDOPLH 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 LOW INCOME RESIDENTS IN NEW YORK, NY.
Program accomplishments
- TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN NEW YORK, NY.Expenses $2,865,601 · revenue $4,116,451
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2897042
- 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
- 2020
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $14,693,814
- Income (IRS master file)
- $4,177,062
Revocation and reinstatement
- Exemption revoked
- August 15, 2010
- Posted by the IRS
- January 7, 2020
- Reinstated
- Effective August 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $4,177,062 | $3,397,749 | $14,693,814 | XML |
| 990 | March 2023 | $3,882,511 | $1,956,727 | $14,553,605 | XML |
| 990 | March 2022 | $4,578,663 | $2,828,985 | $12,561,449 | IRS |
| 990 | March 2021 | – | – | – | 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 13-2897042).
Questions about 400-408 HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of 400-408 HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of 400-408 HOUSING DEVELOPMENT FUND CO INC is 13-2897042.
- Is 400-408 HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2010 and reinstated it effective August 15, 2010.
- Are donations to 400-408 HOUSING DEVELOPMENT FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 400-408 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 400-408 HOUSING DEVELOPMENT FUND CO INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 400-408 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 March 2024.
- Who is the principal officer of 400-408 HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended March 31, 2024 names PAUL MOORE.
- Who are the officers and directors of 400-408 HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended March 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does 400-408 HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $4,177,062, expenses of $3,397,749 and total assets of $14,693,814 at year end.
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