Nonprofit · EIN 16-1560159
WS HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BUFFALO, NY 14214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $369,014 | $447,471 | -$78,457 | $2,301,838 | $3,940,780 | -$1,638,942 |
| September 30, 2024 | 990 | $371,966 | $406,895 | -$34,929 | $2,371,325 | $3,931,810 | -$1,560,485 |
| September 30, 2023 | 990 | $307,067 | $418,524 | -$111,457 | $2,451,685 | $3,977,241 | -$1,525,556 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $363,839
- Investment income
- $14
- Other revenue
- $5,161
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $83,073
- Salaries, compensation and benefits (total)
- $96,999
- Professional fundraising fees
- $0
- Accounting fees
- $17,013
- Depreciation
- $118,219
- Program services (functional)
- $420,139
- Management and general (functional)
- $27,332
Balance sheet and other
- Total assets, start of year
- $2,371,325
- Total assets, end of year
- $2,301,838
- Total liabilities, end of year
- $3,940,780
- Net assets, end of year
- -$1,638,942
- Land, buildings and equipment
- $2,087,696
- Net assets without donor restrictions
- -$1,638,942
- Gross receipts
- $369,014
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|---|---|
| MICHAEL RIEGEL | BM/PRES/TREASURER (TO 6/11/25) Trustee or director, Officer | 0.5 | $0 | $191,662 | $27,794 |
| BRAD PACKARD | PRESIDENT (FROM 6/11/25) Trustee or director, Officer | 0.5 | $0 | $161,644 | $8,111 |
| AARON HEJMOWSKI | VP/TREASURER (FROM 6/11/25) Officer | 0.5 | $0 | $152,069 | $7,712 |
| BRENDA DECKER | VP/SECRETARY (FROM 6/11/25) Trustee or director, Officer | 0.5 | $0 | $28,330 | $3,020 |
| HELEN RONAN | BOARD MEMBER/SECRETARY (TO 6/11/25) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL RIEGEL | BOARD MEMBER/PRESIDENT & TREASURER Trustee or director, Officer | 0.5 | $0 | $196,021 | $25,080 |
| AARON HEJMOWSKI | CFO Officer | 0.5 | $0 | $148,067 | $7,470 |
| HELEN RONAN | BOARD MEMBER/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL RIEGEL | BOARD MEMBER/VP & TREASURER Trustee or director, Officer | 0.5 | $0 | $191,328 | $22,675 |
| AARON HEJMOWSKI | CFO Officer | 0.5 | $0 | $138,293 | $23,006 |
| HELEN RONAN | BOARD MEMBER/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ELIZABETH HUCKABONE | BOARDMEMBER/PRESIDENT (TERMED 9/26/23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2393 MAIN ST, BUFFALO, NY 14214-2365
- In care of
- % JUDITH L SCOTT
- Principal officer (990 for 2024)
- BRAD PACKARD
- Signed the 990
- BRAD PACKARD, PRESIDENT
- Phone
- (716) 884-7791
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
TO PROVIDE HOUSING FOR ELDERLY PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS.
Program accomplishments
- THE COMPANY WAS ORGANIZED EXCLUSIVELY TO DEVELOP AND OPERATE A 50 UNIT MULTI-FAMILY HOUSING PROJECT.Expenses $420,139 · revenue $369,000
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
- 16-1560159
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,301,838
- Income (IRS master file)
- $369,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $369,014 | $447,471 | $2,301,838 | XML |
| 990 | September 2024 | $371,966 | $406,895 | $2,371,325 | XML |
| 990 | September 2023 | $307,067 | $418,524 | $2,451,685 | XML |
| 990 | September 2022 | $302,418 | $428,357 | $2,547,867 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 16-1560159).
Questions about WS HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WS HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WS HOUSING DEVELOPMENT FUND COMPANY INC is 16-1560159.
- Is WS HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WS HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WS 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 WS HOUSING DEVELOPMENT FUND COMPANY INC 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 WS 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 September 2025.
- Who is the principal officer of WS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names BRAD PACKARD.
- Who are the officers and directors of WS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WS HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $369,014, expenses of $447,471 and total assets of $2,301,838 at year end.
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