Nonprofit · EIN 16-1109714
HEUVELTON DEVELOPMENT CORPORATION
Tax-exempt · HEUVELTON, NY 13654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $256,703 | $221,588 | $35,115 | $847,565 | $106,426 | $741,139 |
| December 31, 2024 | 990 | $254,865 | $219,192 | $35,673 | $844,458 | $138,434 | $706,024 |
| December 31, 2023 | 990 | $236,963 | $218,999 | $17,964 | $840,808 | $170,457 | $670,351 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $252,868
- Investment income
- $1,461
- Other revenue
- $2,374
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $482
- Occupancy
- $108,903
- Depreciation
- $45,063
- Program services (functional)
- $180,080
- Management and general (functional)
- $41,508
Balance sheet and other
- Total assets, start of year
- $844,458
- Total assets, end of year
- $847,565
- Total liabilities, end of year
- $106,426
- Net assets, end of year
- $741,139
- Land, buildings and equipment
- $385,406
- Net assets without donor restrictions
- $741,139
- Gross receipts
- $256,703
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1966
- 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 |
|---|---|---|---|
| LORA MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BECKY BAILEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BECKY BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| JAMES BRADY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MORROW | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY WOODMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BRADY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MORROW | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY WOODMAN | DIRECTOR Trustee or director | 1 | $0 |
| BECKY BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| LORA MARTIN | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8 LISBON STREET, HEUVELTON, NY 13654-3142
- Principal officer (990 for 2025)
- KELLY LOWERY, 8 LISBON STREET, HEUVELTON, NY 13654
- Signed the 990
- KELLY LOWERY, CHIEF FINANCIAL OFFICER
- Phone
- (315) 393-3074
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE 24 UNITS OF ONE-BEDROOM HOUSING FOR LOW-INCOME ELDERLY RESIDENTS.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO PROVIDE 24 UNITS OF ONE-BEDROOM HOUSING FOR LOW-INCOME ELDERLY RESIDENTS.Expenses $180,080 · revenue $255,242
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
- 16-1109714
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $847,565
- Income (IRS master file)
- $256,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $256,703 | $221,588 | $847,565 | XML |
| 990 | December 2024 | $254,865 | $219,192 | $844,458 | IRS |
| 990 | December 2023 | $236,963 | $218,999 | $840,808 | XML |
| 990 | December 2022 | $224,686 | $229,577 | $878,783 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 16-1109714).
Questions about HEUVELTON DEVELOPMENT CORPORATION
- What is the EIN of HEUVELTON DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HEUVELTON DEVELOPMENT CORPORATION is 16-1109714.
- Is HEUVELTON DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HEUVELTON DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEUVELTON 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 HEUVELTON 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 HEUVELTON 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 HEUVELTON DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names KELLY LOWERY.
- Who are the officers and directors of HEUVELTON DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HEUVELTON DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $256,703, expenses of $221,588 and total assets of $847,565 at year end.
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