Nonprofit · EIN 13-5657858
HALL MEMORIAL HOUSING CORPORATION
Tax-exempt · CLYMER, NY 14724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $132,790 | $146,524 | -$13,734 | $359,810 | $117,469 | $242,341 |
| December 31, 2024 | 990-EZ | $141,690 | $130,333 | $11,357 | $372,898 | $116,823 | $256,075 |
| December 31, 2023 | 990-EZ | $133,494 | $129,223 | $4,271 | $343,713 | $117,449 | $226,264 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $125,640
- Investment income
- $550
- Other revenue
- $600
Expenses
- Benefits paid to members
- $1,982
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,758
- Professional fees and payments to contractors
- $20,380
- Occupancy
- $15,070
- Printing, publications and postage
- $92
- Other expenses
- $93,242
- Program services (functional)
- $146,524
Balance sheet and other
- Total assets, start of year
- $372,898
- Total assets, end of year
- $359,810
- Total liabilities, end of year
- $117,469
- Net assets, end of year
- $242,341
- Cash, savings and investments
- $184,333
- Land and buildings
- $168,756
- Gross receipts
- $132,790
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Beal | Vice President | 1 | $0 |
| Sandra McCray | Executive Director | 5 | $0 |
| Laurie Barringer | Secretary | 1 | $0 |
| Levi Swanson | President | 1 | $0 |
| Tyler Heslink | Director | 1 | $0 |
| Tatem Barczyk | Director | 1 | $0 |
| Brian Caflisch | Director | 1 | $0 |
| Lee Barczyk | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Willink | President | 2 | $0 |
| Jen Beal | Vice President | 1 | $0 |
| Sandra McCray | Executive Director | 5 | $0 |
| Laurie Barringer | Secretary | 1 | $0 |
| Levi Swanson | Director | 1 | $0 |
| Tyler Heslink | Director | 1 | $0 |
| Tatem Barczyk | Director | 1 | $0 |
| Brian Caflisch | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra McCray | Executive Director | 5 | $2,400 |
| Brian Willink | President | 2 | $0 |
| Jen Beal | Vice President | 1 | $0 |
| Laurie Barringer | Secretary | 1 | $0 |
| Levi Swanson | Director | 1 | $0 |
| Tyler Heslink | Director | 0 | $0 |
| Tatem Barczyk | Director | 1 | $0 |
| Brian Caflisch | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 172, CLYMER, NY 14724-0172
- In care of
- % SANDRA MCCRAY
- Signed the 990-EZ
- SANDRA MCCRAY, Executive Director
- Phone
- (716) 484-1765
- Return prepared by
- SL Bensink & Associates Inc
Mission
independent low income housing for elder
Program accomplishments
- Willobrook Manor - 16 independent living units for low to moderate income ederly adultsExpenses $146,524
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-5657858
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $359,810
- Income (IRS master file)
- $132,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $132,790 | $146,524 | $359,810 | XML |
| 990-EZ | December 2024 | $141,690 | $130,333 | $372,898 | IRS |
| 990-EZ | December 2023 | $133,494 | $129,223 | $343,713 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 13-5657858).
Questions about HALL MEMORIAL HOUSING CORPORATION
- What is the EIN of HALL MEMORIAL HOUSING CORPORATION?
- The employer identification number (EIN) of HALL MEMORIAL HOUSING CORPORATION is 13-5657858.
- Is HALL MEMORIAL HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HALL MEMORIAL HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALL MEMORIAL HOUSING 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 HALL MEMORIAL HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALL MEMORIAL HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HALL MEMORIAL HOUSING CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HALL MEMORIAL HOUSING CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $132,790, expenses of $146,524 and total assets of $359,810 at year end.
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