Nonprofit · EIN 16-1063363
ISLA HOUSING AND DEVELOPMENT CORPORATION
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $297,770 | $266,264 | $31,506 | $917,454 | $252,192 | $665,262 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $219,072
- of which government grants
- $219,072
- Program service revenue
- $25,354
- Investment income
- $655
- Other revenue
- $52,689
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,030
- Other salaries and wages
- $17,066
- Salaries, compensation and benefits (total)
- $94,483
- Professional fundraising fees
- $0
- Accounting fees
- $10,200
- Depreciation
- $428
- Program services (functional)
- $206,545
- Management and general (functional)
- $59,719
Balance sheet and other
- Total assets, start of year
- $878,926
- Total assets, end of year
- $917,454
- Total liabilities, end of year
- $252,192
- Net assets, end of year
- $665,262
- Land, buildings and equipment
- $3,620
- Net assets without donor restrictions
- $657,762
- Net assets with donor restrictions
- $7,500
- Gross receipts
- $297,770
- Employees
- 3
- Volunteers
- 6
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ROBERTO BURGOS | CHAIRMAN Trustee or director, Officer | – | $0 |
| CARLOS GONZALEZ | BOARD MEMBER Trustee or director | – | $0 |
| MYRNALI MARTINEZ | SECRETARY Trustee or director, Officer | – | $0 |
| MARISELA MIRANDA | BOARD MEMBER Trustee or director | – | $0 |
| RAQUEL RODRIGUEZ | BOARD MEMBER Trustee or director | – | $0 |
| JOHNNY SOLIVAN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1164 N CLINTON AVE, ROCHESTER, NY 14621-3339
- Principal officer (990 for 2025)
- SONIA NUNEZ, 1164 N CLINTON AVE, ROCHESTER, NY 14621
- Signed the 990
- SONIA NUNEZ, EXEC. DIREC.
- Phone
- (585) 544-3486
- Return prepared by
- THE GAUDINO GROUP
Mission
ASSIST HOMEOWNERS AND PROMOTE DEVELOPMENT
Program accomplishments
- HOMEOWNERS IN MONROE COUNTY RECEIVED NEIGHBORHOOD PRESERVATION SERVICESExpenses $135,878 · grants $135,878
- PROVIDE FACILITIES FOR LOW INCOME FAMILIESExpenses $35,694 · grants $35,694
- PROVIDE OWNER OCCUPIED HOMES FOR LOW INCOME FAMILIESgrants $45,000
- OTHERExpenses $34,973
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1063363
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $917,454
- Income (IRS master file)
- $297,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $439,397 | $360,738 | $740,643 | IRS |
| 990 | December 2022 | $658,648 | $608,000 | $726,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 ISLA HOUSING AND DEVELOPMENT CORPORATION
- What is the EIN of ISLA HOUSING AND DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ISLA HOUSING AND DEVELOPMENT CORPORATION is 16-1063363.
- Is ISLA HOUSING AND DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ISLA HOUSING AND DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLA HOUSING AND DEVELOPMENT 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 ISLA HOUSING AND DEVELOPMENT 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 ISLA HOUSING AND DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ISLA HOUSING AND DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names SONIA NUNEZ.
- Who are the officers and directors of ISLA HOUSING AND DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ISLA HOUSING AND DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $297,770, expenses of $266,264 and total assets of $917,454 at year end.
Other nonprofits in ROCHESTER
- PATHSTONE CORPORATION EIN 16-1183242 · last filed 990 for 2025
- ROCHESTER MANAGEMENT INC EIN 16-1556654 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 13-3281487 · last filed 990 for 2025
- DEPAUL PROPERTIES INC EIN 22-2389620 · last filed 990 for 2024
- PROVIDENCE HOUSING DEVELOPMENT CORPORATION EIN 22-3311544 · last filed 990 for 2024
- EPISCOPAL SENIOR HOUSING INC EIN 16-1584167 · last filed 990 for 2024
- CHAPEL OAKS INC EIN 16-1489340 · last filed 990 for 2024
- WEALTHFORWARD ROC INC EIN 33-3029047 · last filed 990 for 2025
All nonprofits in ROCHESTER · New York · Housing and shelter