Nonprofit · EIN 13-3974371
LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · ELMSFORD, NY 10523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,251,148 | $2,135,038 | $116,110 | $7,089,980 | $10,870,042 | -$3,780,062 |
| June 30, 2024 | 990 | $2,151,933 | $2,346,153 | -$194,220 | $7,212,500 | $11,108,672 | -$3,896,172 |
| June 30, 2023 | 990 | $2,004,613 | $2,176,371 | -$171,758 | $7,666,621 | $11,368,573 | -$3,701,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,703,634
- of which government grants
- $1,703,634
- Program service revenue
- $473,511
- Investment income
- $74,003
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $149,649
- Salaries, compensation and benefits (total)
- $247,418
- Professional fundraising fees
- $0
- Legal fees
- $10,698
- Accounting fees
- $44,372
- Occupancy
- $575,789
- Depreciation
- $426,647
- Program services (functional)
- $1,935,998
- Management and general (functional)
- $199,040
Balance sheet and other
- Total assets, start of year
- $7,212,500
- Total assets, end of year
- $7,089,980
- Total liabilities, end of year
- $10,870,042
- Net assets, end of year
- -$3,780,062
- Land, buildings and equipment
- $2,045,874
- Net assets without donor restrictions
- -$3,780,062
- Gross receipts
- $2,251,148
- Employees
- 2
- Volunteers
- 8
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DR MICHAEL J ROUSE | CHAIR Trustee or director, Officer | 0.1 | $0 |
| ARNETHA OWENS | RECORDING SECRETARY Trustee or director, Officer | 0.1 | $0 |
| BERNICE SMITH | TREASURER Trustee or director, Officer | 0.1 | $0 |
| ANNA DAVIS | DIRECTOR Trustee or director | 0.1 | $0 |
| AYRIS GRANBY | DIRECTOR Trustee or director | 0.1 | $0 |
| PATRICIA JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 |
| REV DR WALLACE L NOBLE | DIRECTOR Trustee or director | 0.1 | $0 |
| MARY WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DR MICHAEL J ROUSE | CHAIR Trustee or director, Officer | 0.1 | $0 |
| PATRICIA JOHNSON | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| BERNICE SMITH | TREASURER Trustee or director, Officer | 0.1 | $0 |
| ANNA DAVIS | DIRECTOR Trustee or director | 0.1 | $0 |
| AYRIS GRANBY | DIRECTOR Trustee or director | 0.1 | $0 |
| MARY WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 |
| FRED ALSTON | DIRECTOR Trustee or director | 0.1 | $0 |
| ROGER PORTER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DR MICHAEL J ROUSE | CHAIR Trustee or director, Officer | 0.1 | $0 |
| PATRICIA JOHNSON | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| BERNICE SMITH | TREASURER Trustee or director, Officer | 0.1 | $0 |
| ANNA DAVIS | DIRECTOR Trustee or director | 0.1 | $0 |
| AYRIS GRANBY | DIRECTOR Trustee or director | 0.1 | $0 |
| MARY WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 |
| FRED ALSTON | DIRECTOR Trustee or director | 0.1 | $0 |
| ROGER PORTER | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 W MAIN ST STE 214, ELMSFORD, NY 10523-2448
- In care of
- % COMMUNITY HOUSING MANAGEMENT
- Principal officer (990 for 2024)
- Rev Dr Michael J Rouse, 5 West Main Street, Elmsford, NY 10523
- Signed the 990
- Rev Dr Michael J Rouse, President
- Phone
- (914) 592-5434
- Return prepared by
- WithumSmithBrown PC
Mission
TO ACQUIRE AND OPERATE AN 89-UNIT RESIDENTIAL RENTAL PROJECT, LOCATED IN NEW ROCHELLE, NY, UNDER THE NATIONAL HOUSING ACT.
Program accomplishments
- ACTIVITIES RELATED TO 89 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS.Expenses $1,935,998 · revenue $473,511
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3974371
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $7,089,980
- Income (IRS master file)
- $2,251,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,251,148 | $2,135,038 | $7,089,980 | XML |
| 990 | June 2024 | $2,151,933 | $2,346,153 | $7,212,500 | XML |
| 990 | June 2023 | $2,004,613 | $2,176,371 | $7,666,621 | XML |
| 990 | June 2022 | $1,977,813 | $2,065,286 | $8,040,061 | 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 13-3974371).
Questions about LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION is 13-3974371.
- Is LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION 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 LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION 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 LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names Rev Dr Michael J Rouse.
- Who are the officers and directors of LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,251,148, expenses of $2,135,038 and total assets of $7,089,980 at year end.
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