Nonprofit · EIN 13-4152553
141 NICHOLAS HOUSING DEVELOPMENT FUND CORP
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,258,535 | $1,695,550 | -$437,015 | $8,343,442 | $10,065,044 | -$1,721,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,177,001
- Investment income
- $62,882
- Other revenue
- $18,652
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $62,958
- Accounting fees
- $18,025
- Occupancy
- $263,192
- Depreciation
- $290,594
- Program services (functional)
- $1,601,390
- Management and general (functional)
- $94,160
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $8,343,442
- Total liabilities, end of year
- $10,065,044
- Net assets, end of year
- -$1,721,602
- Land, buildings and equipment
- $6,226,665
- Net assets without donor restrictions
- -$1,721,602
- Gross receipts
- $1,258,535
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC ROSENBAUM | PRESIDENT / CEO Trustee or director, Officer | 1 | $0 | $367,634 | $38,303 |
| STEVEN JONES | CHIEF FINL / ADMIN OFFICER Trustee or director, Officer | 1 | $0 | $264,695 | $20,113 |
| PAUL WOODY | CHIEF REAL ESTATE OFFICER Trustee or director, Officer | 1 | $0 | $215,660 | $48,040 |
Address and contacts
- Address (IRS master file)
- 200 VARICK STREET, NEW YORK, NY 10014-4810
- In care of
- % PROJECT RENEWAL INC
- Mailing address (990-N for 2023)
- 200 VARICK STREET, NEW YORK NY 10014
- Principal officer (990 for 2024)
- PAUL WOODY, 200 VARICK STREET, NEW YORK, NY 10014
- Principal officer (990-N for 2023)
- PAUL WOODY, 200 VARICK STREET, NEW YORK NY 10014
- Signed the 990
- PAUL WOODY, VICE PRESIDENT OF REAL ESTATE
- Phone
- (212) 620-0340
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE AFFORDABLE HOUSING IN NEW YORK.
Program accomplishments
- TO OWN, REHABILITATE, MANAGE, LEASE, MAINTAIN, DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW-INCOME LOCATED IN NEW YORK, NEW YORK. THE HOUSING PROJECT CONSISTS OF NINETY-FOUR SINGLE-ROOM UNITS, OPERATING UNDER THE NAME 141 NICHOLAS HOUSE (THE "PROJECT").Expenses $1,601,390 · revenue $1,195,653
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 13-4152553
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $8,343,442
- Income (IRS master file)
- $1,258,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: PAUL WOODY | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP
- What is the EIN of 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP?
- The employer identification number (EIN) of 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP is 13-4152553.
- Is 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 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 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 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 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 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 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2024 names PAUL WOODY.
- Who are the officers and directors of 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,258,535, expenses of $1,695,550 and total assets of $8,343,442 at year end.
Other nonprofits in NEW YORK
- NYCHA I HOUSING DEVELOPEMENT FUND CORPORATION EIN 80-0546640 · last filed 990 for 2024
- H E L P USA INC EIN 91-1922828 · last filed 990 for 2025
- NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION EIN 91-1884698 · last filed 990 for 2024
- CORPORATION FOR SUPPORTIVE HOUSING EIN 13-3600232 · last filed 990 for 2024
- DOE FUND INC EIN 13-3412540 · last filed 990 for 2025
- URBAN PATHWAYS INC EIN 13-2933675 · last filed 990 for 2025
- THE CENTER FOR NEW YORK CITY EIN 83-0506416 · last filed 990 for 2024
- LANTERN COMMUNITY SERVICES INC EIN 13-3910692 · last filed 990 for 2025