Nonprofit · EIN 22-2810687
MOOERS SENIOR CITIZENS HOUSING CORPORATION
Tax-exempt · MOOERS, NY 12958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $65,481 | $73,237 | -$7,756 | $289,267 | $4,252 | $285,015 |
| December 31, 2023 | 990 | $59,970 | $72,836 | -$12,866 | $297,333 | $4,562 | $292,771 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,396
- Program service revenue
- $50,989
- Investment income
- $1,016
- Other revenue
- $1,080
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $18,763
- Depreciation
- $14,953
- Program services (functional)
- $73,237
Balance sheet and other
- Total assets, start of year
- $297,333
- Total assets, end of year
- $289,267
- Total liabilities, end of year
- $4,252
- Net assets, end of year
- $285,015
- Land, buildings and equipment
- $226,353
- Net assets without donor restrictions
- $285,015
- Gross receipts
- $65,481
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|
| JORDAN SAMPLE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SCARLETT SAMPLE | TREASURER Trustee or director, Officer | 1 | $0 |
| MYRTLE HAWKSBY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEVERLY LAMBERTON | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN SAMPLE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SCARLETT SAMPLE | TREASURER Trustee or director, Officer | 1 | $0 |
| MYRTLE HAWKSBY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DINA SAMPLE | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2448 ROUTE 11, MOOERS, NY 12958-0000
- Principal officer (990 for 2024)
- JORDAN SAMPLE, 2448 ROUTE 11, MOOERS, NY 12958
- Signed the 990
- STEPHEN SAMPLE, PRESIDENT
- Phone
- (518) 236-4338
- Return prepared by
- MARTIN & DUKETT LLC
Mission
THE ORGANIZATION IS AN ELEVEN-UNIT SENIOR CITIZEN HOUSING COMPLEX INCORPORATED IN NEW YORK STATE THAT PROVIDES HOUSING FOR SENIOR CITIZENS.
Program accomplishments
- THE ORGANIZATION PROVIDED HOUSING FOR SENIOR CITIZENS.Expenses $73,237 · revenue $52,069
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2810687
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $278,857
- Income (IRS master file)
- $67,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $65,481 | $73,237 | $289,267 | IRS |
| 990 | December 2023 | $59,970 | $72,836 | $297,333 | XML |
| 990 | December 2022 | $52,178 | $81,002 | $310,080 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-2810687).
Questions about MOOERS SENIOR CITIZENS HOUSING CORPORATION
- What is the EIN of MOOERS SENIOR CITIZENS HOUSING CORPORATION?
- The employer identification number (EIN) of MOOERS SENIOR CITIZENS HOUSING CORPORATION is 22-2810687.
- Is MOOERS SENIOR CITIZENS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MOOERS SENIOR CITIZENS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does MOOERS SENIOR CITIZENS HOUSING 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 MOOERS SENIOR CITIZENS HOUSING CORPORATION 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 MOOERS SENIOR CITIZENS HOUSING CORPORATION 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 MOOERS SENIOR CITIZENS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names JORDAN SAMPLE.
- Who are the officers and directors of MOOERS SENIOR CITIZENS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOOERS SENIOR CITIZENS HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $65,481, expenses of $73,237 and total assets of $289,267 at year end.
Other nonprofits in MOOERS
- MOOERS FIRE DEPARTMENT INC EIN 14-1710045 · last filed 990 for 2025
- MOOERS FREE LIBRARY EIN 14-1780960 · last filed 990-EZ for 2024
- NEW YORK ANGUS ASSOCIATION INC EIN 46-1897198 · last filed 990-N for 2025
- KNIGHTS OF COLUMBUS EIN 23-7182530 · last filed 990-N for 2025
- RIDGE RUNNERS SHOOTING CLUB INC EIN 16-1514507 · last filed 990-N for 2025