Nonprofit · EIN 16-1386456
HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $366,668 | $515,587 | -$148,919 | $1,388,358 | $3,202,930 | -$1,814,572 |
| September 30, 2024 | 990 | $274,875 | $545,675 | -$270,800 | $1,428,190 | $3,093,843 | -$1,665,653 |
| September 30, 2023 | 990 | $281,551 | $502,085 | -$220,534 | $1,496,020 | $2,890,873 | -$1,394,853 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $332,702
- Investment income
- $17
- Other revenue
- $33,949
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,150
- Accounting fees
- $7,790
- Occupancy
- $188,204
- Travel
- $3,926
- Depreciation
- $93,225
- Program services (functional)
- $474,975
- Management and general (functional)
- $40,612
Balance sheet and other
- Total assets, start of year
- $1,428,190
- Total assets, end of year
- $1,388,358
- Total liabilities, end of year
- $3,202,930
- Net assets, end of year
- -$1,814,572
- Land, buildings and equipment
- $954,661
- Net assets without donor restrictions
- -$1,814,572
- Gross receipts
- $366,668
- Employees
- 0
- Volunteers
- 6
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Alexander D Castro | Vice President Trustee or director, Officer | 0.1 | $0 | $283,714 | $17,545 |
| Ruperto Montero | Vice President and Treasurer Officer | 0.1 | $0 | $243,827 | $16,391 |
| Leslie W Kernan Jr | Secretary Officer | 0.1 | $0 | $221,743 | $6,660 |
| Kathryn Bryan | Vice President Officer | 0.1 | $0 | $177,457 | $15,976 |
| Christina Brooks | Vice President Officer | 0.1 | $0 | $156,319 | $26,695 |
| Jason Sackett | President Officer | 0.1 | $0 | $153,712 | $3,038 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Alexander D Castro | Vice President Trustee or director, Officer | 0.1 | $0 | $256,751 | $15,762 |
| Ruperto Montero | Vice President and Treasurer Officer | 0.1 | $0 | $251,816 | $15,863 |
| Leslie W Kernan Jr | Secretary Officer | 0.1 | $0 | $204,518 | $6,136 |
| Kathryn Bryan | Vice President Officer | 0.1 | $0 | $182,307 | $12,446 |
| Jason Sackett | President Officer | 0.1 | $0 | $139,394 | $2,614 |
| Dirk Schneider | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jean Lowe | Director Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Alexander D Castro | Vice President Trustee or director, Officer | 0.1 | $0 | $243,302 | $13,494 |
| Ruperto Montero | Vice President and Treasurer Officer | 0.1 | $0 | $209,888 | $12,063 |
| Leslie W Kernan Jr | Secretary Officer | 0.1 | $0 | $191,447 | $5,743 |
| Kathryn Bryan | Vice President Officer | 0.1 | $0 | $173,543 | $12,459 |
| Jason Sackett | President Officer | 0.1 | $0 | $76,139 | $2,284 |
| Kathleen Greeley | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jean Lowe | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 EAST AVE, ROCHESTER, NY 14607-1910
- Principal officer (990 for 2024)
- Ruperto Montero, 400 East Ave, Rochester, NY 14607
- Signed the 990
- Ruperto Montero, CFO
- Phone
- (585) 546-6340
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Developing, maintaining, and operating affordable housing for persons of low income.
Program accomplishments
- The sole program of Housing Opportunities Housing Development Fund Corporation is to maintain affordable housing for low and very low income individuals within the greater Rochester, New York area.Expenses $474,975 · revenue $366,651
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-1386456
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,388,358
- Income (IRS master file)
- $366,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $366,668 | $515,587 | $1,388,358 | XML |
| 990 | September 2024 | $274,875 | $545,675 | $1,428,190 | XML |
| 990 | September 2023 | $281,551 | $502,085 | $1,496,020 | XML |
| 990 | September 2022 | $263,437 | $484,400 | $1,591,105 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 16-1386456).
Questions about HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION is 16-1386456.
- Is HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND 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 HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended September 30, 2025 names Ruperto Montero.
- Who are the officers and directors of HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOUSING OPPORTUNITIES HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $366,668, expenses of $515,587 and total assets of $1,388,358 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter