Nonprofit · EIN 13-3069966
CARMEL HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,315,638 | $28,500 | $1,287,138 | $18,141,578 | $326,383 | $17,815,195 |
| September 30, 2024 | 990 | $1,213,447 | $28,960 | $1,184,487 | $16,866,190 | $338,133 | $16,528,057 |
| September 30, 2023 | 990 | $1,147,778 | $19,545 | $1,128,233 | $15,671,328 | $327,758 | $15,343,570 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,238,004
- Investment income
- $77,634
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,344
- Management and general (functional)
- $28,500
Balance sheet and other
- Total assets, start of year
- $16,866,190
- Total assets, end of year
- $18,141,578
- Total liabilities, end of year
- $326,383
- Net assets, end of year
- $17,815,195
- Net assets without donor restrictions
- $17,815,195
- Gross receipts
- $1,315,638
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1980
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM WHISTON | TREASURER Trustee or director, Officer | 5 | $0 |
| ERIKA BRANDT | ASSISTANT SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 5 | $0 |
| MONSIGNOR KEVIN SULLIVAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM WHISTON | TREASURER Trustee or director, Officer | 5 | $0 |
| ERIKA BRANDT | ASSISTANT SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 5 | $0 |
| MONSIGNOR KEVIN SULLIVAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM WHISTON | TREASURER Trustee or director, Officer | 5 | $0 |
| ERIKA BRANDT | ASSISTANT SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHANNA KLETTER | ASSISTANT SECRETARY THRU MAR 2023 Trustee or director, Officer | 5 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 5 | $0 |
| MSGR KEVIN SULLIVAN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 488 MADISON AVENUE 3RD FLOOR, NEW YORK, NY 10022-5702
- Principal officer (990 for 2024)
- BEATRIZ DIAZ TAVERAS, 488 MADISON AVENUE 3RD FLOOR, NEW YORK, NY 10022
- Signed the 990
- ERIKA BRANDT, ASSISTANT SECRETARY
- Phone
- (212) 371-1000
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE ORGANIZATION SUPPORTS LOW INCOME HOUSING AND RELATED ACCESSORY FACILITIES TO THE BROADEST RANGE OF LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS AND HANDICAPPED PERSONS IN NEED THROUGH PROGRAM RELATED INVESTMENTS.
Program accomplishments
- THE ORGANIZATION SUPPORTS LOW INCOME HOUSING BY HOLDING A NOTE IT HAS TREATED AS PROGRAM RELATED INVESTMENT IN AN ENTITY THAT PROVIDES LOW INCOME HOUSING TO POOR DISTRESSED RESIDENTS THAT RECEIVE RENT SUBSIDIES THROUGH THE HUD SECTION 8 PROGRAM.revenue $1,238,004
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-3069966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $18,141,578
- Income (IRS master file)
- $1,315,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,315,638 | $28,500 | $18,141,578 | XML |
| 990 | September 2024 | $1,213,447 | $28,960 | $16,866,190 | XML |
| 990 | September 2023 | $1,147,778 | $19,545 | $15,671,328 | XML |
| 990 | September 2022 | $1,080,482 | $18,250 | $14,548,901 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 13-3069966).
Questions about CARMEL HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of CARMEL HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of CARMEL HOUSING DEVELOPMENT FUND COMPANY INC is 13-3069966.
- Is CARMEL HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CARMEL 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 CARMEL HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARMEL 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 September 2025.
- Who is the principal officer of CARMEL HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names BEATRIZ DIAZ TAVERAS.
- Who are the officers and directors of CARMEL HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARMEL HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,315,638, expenses of $28,500 and total assets of $18,141,578 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024