Nonprofit · EIN 22-2647802
LOUISVILLE HOUSING INC
Tax-exempt · CHASE MILLES, NY 13621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,889 | $175,062 | $28,827 | $453,170 | $687,481 | -$234,311 |
| December 31, 2024 | 990 | $147,436 | $167,501 | -$20,065 | $440,684 | $703,822 | -$263,138 |
| December 31, 2023 | 990 | $149,448 | $153,754 | -$4,306 | $458,812 | $701,885 | -$243,073 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,942
- of which government grants
- $32,480
- Program service revenue
- $150,352
- Investment income
- $95
- Other revenue
- $1,500
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $69,693
- Depreciation
- $45,630
- Program services (functional)
- $142,345
- Management and general (functional)
- $32,717
Balance sheet and other
- Total assets, start of year
- $440,684
- Total assets, end of year
- $453,170
- Total liabilities, end of year
- $687,481
- Net assets, end of year
- -$234,311
- Land, buildings and equipment
- $328,035
- Net assets without donor restrictions
- -$234,311
- Gross receipts
- $203,889
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1982
- 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 |
|---|---|---|---|
| WILLIAM HELMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALAN THOMPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY ANNE DURANT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| STEVEN COOK | DIRECTOR Officer | 1 | $0 |
| LATTRELL JOHN | DIRECTOR Officer | 1 | $0 |
| TOM LOVE | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HELMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALAN THOMPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY ANNE DURANT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| STEVEN COOK | DIRECTOR Officer | 1 | $0 |
| LATTRELL JOHN | DIRECTOR Officer | 1 | $0 |
| TOM LOVE | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LOVE | DIRECTOR Trustee or director | 1 | $0 |
| LATTRELL JOHN | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN COOK | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANNE DURANT | SECRETARY/TREASURER Officer | 1 | $0 |
| WILLIAM HELMER | PRESIDENT Officer | 1 | $0 |
| ALAN THOMPSON | VICE PRESEDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16 ARENA DRIVE, CHASE MILLES, NY 13621-3133
- In care of
- % THOMAS SULLIVAN
- Principal officer (990 for 2025)
- KELLY LOWERY, 16 ARENA DRIVE, CHASE MILLES, NY 13621
- Signed the 990
- KELLY LOWERY, CHIEF FINANCIAL OFFICER
- Phone
- (315) 393-3074
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
PROVIDE 18 UNITS OF ONE BEDROOM HOUSING FOR LOW-INCOME ELDERLY AND DISABLED.
Program accomplishments
- PROVIDE 18 UNITS OF ONE BEDROOM HOUSING FOR LOW-INCOME ELDERLY AND DISABLED.Expenses $142,345 · revenue $151,852
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
- 22-2647802
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $453,170
- Income (IRS master file)
- $203,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,889 | $175,062 | $453,170 | XML |
| 990 | December 2024 | $147,436 | $167,501 | $440,684 | IRS |
| 990 | December 2023 | $149,448 | $153,754 | $458,812 | XML |
| 990 | December 2022 | $139,460 | $160,080 | $476,452 | 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 22-2647802).
Questions about LOUISVILLE HOUSING INC
- What is the EIN of LOUISVILLE HOUSING INC?
- The employer identification number (EIN) of LOUISVILLE HOUSING INC is 22-2647802.
- Is LOUISVILLE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LOUISVILLE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOUISVILLE HOUSING 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 LOUISVILLE HOUSING 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 LOUISVILLE HOUSING 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 LOUISVILLE HOUSING INC?
- The 990 for the year ended December 31, 2025 names KELLY LOWERY.
- Who are the officers and directors of LOUISVILLE HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LOUISVILLE HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,889, expenses of $175,062 and total assets of $453,170 at year end.