Nonprofit · EIN 16-1308547
HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · HORSEHEADS, NY 14845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $256,111 | $262,496 | -$6,385 | $353,377 | $701,410 | -$348,033 |
| December 31, 2023 | 990 | $245,299 | $239,374 | $5,925 | $377,757 | $719,405 | -$341,648 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $148,338
- of which government grants
- $148,338
- Program service revenue
- $105,221
- Investment income
- $0
- Other revenue
- $2,552
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,350
- Occupancy
- $115,056
- Depreciation
- $24,439
- Program services (functional)
- $192,861
- Management and general (functional)
- $69,635
Balance sheet and other
- Total assets, start of year
- $377,757
- Total assets, end of year
- $353,377
- Total liabilities, end of year
- $701,410
- Net assets, end of year
- -$348,033
- Land, buildings and equipment
- $213,565
- Net assets without donor restrictions
- -$348,033
- Gross receipts
- $256,111
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| MICHAEL STENPECK | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SCOTT BARBER | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| TOM SMETANKA | MEMBER Trustee or director | 1 | $0 |
| CARL GOSS | MEMBER Trustee or director | 1 | $0 |
| MICHAEL EDWARDS | MEMBER Trustee or director | 1 | $0 |
| JUDI DRISCOLL | MEMBER Trustee or director | 1 | $0 |
| STEPHEN WILBUR | MEMBER Trustee or director | 1 | $0 |
| DAVE HELSING | MEMBER Trustee or director | 4 | $0 |
| TOM SKEBEY | MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STENPECK | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SCOTT BARBER | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| TOM SMETANKA | MEMBER Trustee or director | 1 | $0 |
| CARL GOSS | MEMBER Trustee or director | 1 | $0 |
| MICHAEL EDWARDS | MEMBER Trustee or director | 1 | $0 |
| JUDI DRISCOLL | MEMBER Trustee or director | 1 | $0 |
| STEPHEN WILBUR | MEMBER Trustee or director | 1 | $0 |
| DAVE HELSING | MEMBER Trustee or director | 4 | $0 |
| TOM SKEBEY | MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 180 WYGANT ROAD, HORSEHEADS, NY 14845-1567
- Principal officer (990 for 2024)
- MICHAEL STENPECK, 180 WYGANT ROAD, HORSEHEADS, NY 14845
- Signed the 990
- MICHAEL STENPECK, VICE PRESIDENT
- Phone
- (607) 739-0656
- Return prepared by
- FLAHERTY SALMIN LLP
Mission
TO PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME
Program accomplishments
- OPERATES A 24 UNIT APARTMENT BUILDING FOR THE LOW INCOME ELDERLY FUNDED BY A MORTGAGE AND RENTAL AND INTEREST SUBSIDIES FROM RURAL DEVELOPMENTExpenses $192,861 · revenue $107,773
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 | 990 on file |
IRS record
- EIN
- 16-1308547
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $353,377
- Income (IRS master file)
- $256,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $256,111 | $262,496 | $353,377 | XML |
| 990 | December 2023 | $245,299 | $239,374 | $377,757 | XML |
| 990 | December 2022 | $236,295 | $242,972 | $395,171 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-1308547).
Questions about HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC is 16-1308547.
- Is HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSEHEADS HOUSING DEVELOPMENT 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 HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC 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 HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC 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 HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names MICHAEL STENPECK.
- Who are the officers and directors of HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HORSEHEADS HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $256,111, expenses of $262,496 and total assets of $353,377 at year end.
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