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Nonprofit · EIN 13-3313856

WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC

Tax-exempt · SUFFERN, NY 10901

Financials

$143K$225K2023$108K$208K2024
Revenue Expenses · by fiscal year end
Financials of WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$107,928$207,634-$99,706$5,712,250$112,335$5,599,915
December 31, 2023990$142,812$225,234-$82,422$5,866,658$302,601$5,564,057
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$41,599
Investment income
$66,329
Other revenue
$0

Expenses

Grants and similar amounts paid
$166,545
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$29,309
Accounting fees
$1,650
Program services (functional)
$207,634

Balance sheet and other

Total assets, start of year
$5,866,658
Total assets, end of year
$5,712,250
Total liabilities, end of year
$112,335
Net assets, end of year
$5,599,915
Publicly traded securities
$1,885,129
Net assets without donor restrictions
$5,599,915
Gross receipts
$107,928
Employees
0
Year formed
1986
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES MALCOLMPRESIDENT/SE
Officer
5$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
JAMES MALCOLMPRESIDENT/SE
Officer
5$0

Address and contacts

Address (IRS master file)
4 EXECUTIVE BLVD STE 100, SUFFERN, NY 10901-4176
Principal officer (990 for 2024)
JAMES MALCOLM, 4 EXECUTIVE BLVD SUITE 100, SUFFERN, NY 10901
Signed the 990
JAMES MALCOLM, PRESIDENT/SECRETARY
Phone
(617) 307-5106
Return prepared by
THE KURZER GROUP LLC CPAS

Mission

SUBSIDIZED HOUSING FOR SENIOR CITIZENS

990 for the year ended December 31, 2024

Program accomplishments

  • SUBSIDIZED HOUSING
    Expenses $207,634 · grants $166,545 · revenue $41,599

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3313856
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,712,250
Income (IRS master file)
$107,928

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$107,928$207,634$5,712,250IRS
990December 2023$142,812$225,234$5,866,658XML
990December 2022$94,736$18,164$5,695,920IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 13-3313856).

Questions about WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC

What is the EIN of WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC?
The employer identification number (EIN) of WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC is 13-3313856.
Is WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 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 WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC?
The 990 for the year ended December 31, 2024 names JAMES MALCOLM.
Who are the officers and directors of WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does WALLKILL HOUSING DEVELOPMENT CO OF CARPENTERS & JOINERS LOCAL 964 INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $107,928, expenses of $207,634 and total assets of $5,712,250 at year end.

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