Nonprofit · EIN 16-1292063
MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC
Tax-exempt · EVANS MILLS, NY 13637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $226,069 | $238,142 | -$12,073 | $278,024 | $977,334 | -$699,310 |
| December 31, 2024 | 990 | $242,339 | $250,254 | -$7,915 | $307,188 | $994,425 | -$687,237 |
| December 31, 2023 | 990 | $218,879 | $218,866 | $13 | $328,458 | $1,007,780 | -$679,322 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $225,463
- Investment income
- $28
- Other revenue
- $578
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $116,715
- Depreciation
- $33,468
- Program services (functional)
- $178,734
- Management and general (functional)
- $59,408
Balance sheet and other
- Total assets, start of year
- $307,188
- Total assets, end of year
- $278,024
- Total liabilities, end of year
- $977,334
- Net assets, end of year
- -$699,310
- Land, buildings and equipment
- $193,164
- Net assets without donor restrictions
- -$699,310
- Gross receipts
- $226,069
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1989
- 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 |
|---|---|---|---|
| MARY BOUCHER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETHANY CHEEVER-SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE BARKER | DIRECTOR Trustee or director | 1 | $0 |
| THERESA FULTS | DIRECTOR Trustee or director | 1 | $0 |
| DUANE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| CATHY VOOS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BOUCHER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETHANY CHEEVER-SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE BARKER | DIRECTOR Trustee or director | 1 | $0 |
| THERESA FULTS | DIRECTOR Trustee or director | 1 | $0 |
| DUANE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| CATHY VOOS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BOUCHER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DUANE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BETHANY CHEEVER-SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THERESA FULTS | DIRECTOR Trustee or director | 1 | $0 |
| DIANE BARKER | DIRECTOR Trustee or director | 1 | $0 |
| CATHY VOOS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8130 SCHELL AVENUE, EVANS MILLS, NY 13637-3263
- Principal officer (990 for 2025)
- KELLY LOWERY, 8130 SCHELL AVENUE, EVANS MILLS, NY 13637
- Signed the 990
- KELLY LOWERY, CHIEF FINANCIAL OFFICER
- Phone
- (315) 642-3273
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
TO PROVIDE TWENTY FOUR (24) UNITS OF ONE-BEDROOM HOUSING FOR LOW INCOME ELDERLY AND DISABLED
Program accomplishments
- TO PROVIDE TWENTY FOUR (24) UNITS OF ONE-BEDROOM HOUSING FOR LOW INCOME ELDERLY AND DISABLEDExpenses $178,734 · revenue $226,041
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
- 16-1292063
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $278,024
- Income (IRS master file)
- $226,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $226,069 | $238,142 | $278,024 | XML |
| 990 | December 2024 | $242,339 | $250,254 | $307,188 | XML |
| 990 | December 2023 | $218,879 | $218,866 | $328,458 | XML |
| 990 | December 2022 | $216,049 | $208,389 | $351,733 | 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 16-1292063).
Questions about MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC
- What is the EIN of MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC?
- The employer identification number (EIN) of MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC is 16-1292063.
- Is MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC 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 MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC 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 MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC 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 MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names KELLY LOWERY.
- Who are the officers and directors of MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MILLTOWN HOUSING DEVELOPEMNT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $226,069, expenses of $238,142 and total assets of $278,024 at year end.
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