Nonprofit · EIN 23-2322175
HOUSING DEVELOPMENT CORPORATION OF
Tax-exempt · WILKES BARRE, PA 18702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,725,568 | $1,947,239 | -$221,671 | $4,967,823 | $2,722,023 | $2,245,800 |
| December 31, 2023 | 990 | $1,791,412 | $1,914,127 | -$122,715 | $5,274,500 | $2,692,982 | $2,581,518 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,494,046
- of which government grants
- $1,491,546
- Program service revenue
- $182,880
- Investment income
- $41,509
- Net rental income
- $7,133
- Net gain from sales of assets
- $2,883
- Other revenue
- $7,133
Expenses
- Grants and similar amounts paid
- $1,003,638
- Compensation of officers, directors and key employees
- $36,198
- Other salaries and wages
- $403,215
- Salaries, compensation and benefits (total)
- $583,308
- Professional fundraising fees
- $0
- Accounting fees
- $528
- Occupancy
- $46,800
- Travel
- $34,491
- Depreciation
- $141,598
- Program services (functional)
- $1,759,126
- Management and general (functional)
- $188,113
Balance sheet and other
- Total assets, start of year
- $5,274,500
- Total assets, end of year
- $4,967,823
- Total liabilities, end of year
- $2,722,023
- Net assets, end of year
- $2,245,800
- Land, buildings and equipment
- $2,479,034
- Net assets without donor restrictions
- $2,245,800
- Gross receipts
- $1,834,311
- Employees
- 27
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- PA
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 |
|---|---|---|---|
| JENNIFER WARABAK | PRESIDENT Trustee or director, Officer | 15 | $36,198 |
| ATTORNEY JOSEPH VULLO | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FRED F LETTIERI | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| LYNN ECKROTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA ROSTKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY HULSIZER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE M BRADY | PRESIDENT UNTIL 11/1/22 Trustee or director, Officer | 15 | $90,460 |
| JENNIFER WARABAK | PRESIDENT FROM 11/2/22 Trustee or director, Officer | 15 | $13,972 |
| ATTORNEY JOSEPH VULLO | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FRED F LETTIERI | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| LYNN ECKROTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA ROSTKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY HULSIZER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 163 AMBER LN, WILKES BARRE, PA 18702-6545
- Signed the 990
- JOSEPH VULLO, BOARD CHAIRMAN
- Phone
- (570) 824-4803
- Return prepared by
- KRONICK KALADA BERDY & CO PC
Mission
LOW AND MODERATE INCOME HOUSING
Program accomplishments
- HOUSING DEVELOPMENT CORPORATION OF NORTHEASTERN PA ACQUIRES, DEVELOPS, AND CONSTRUCTS HOUSING, PRINCIPALLY FOR SALE TO ELIGIBLE LOW AND MODERATE INCOME FAMILIES.Expenses $1,759,126 · grants $1,003,638 · revenue $192,896
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
- 23-2322175
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $4,967,823
- Income (IRS master file)
- $1,834,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,725,568 | $1,947,239 | $4,967,823 | IRS |
| 990 | December 2023 | $1,791,412 | $1,914,127 | $5,274,500 | XML |
| 990 | December 2022 | $1,715,517 | $2,048,576 | $5,291,388 | 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 23-2322175).
Questions about HOUSING DEVELOPMENT CORPORATION OF
- What is the EIN of HOUSING DEVELOPMENT CORPORATION OF?
- The employer identification number (EIN) of HOUSING DEVELOPMENT CORPORATION OF is 23-2322175.
- Is HOUSING DEVELOPMENT CORPORATION OF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HOUSING DEVELOPMENT CORPORATION OF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING DEVELOPMENT CORPORATION OF 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 DEVELOPMENT CORPORATION OF 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 HOUSING DEVELOPMENT CORPORATION OF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HOUSING DEVELOPMENT CORPORATION OF?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $36,198 (JENNIFER WARABAK, PRESIDENT).
- How much revenue does HOUSING DEVELOPMENT CORPORATION OF have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,725,568, expenses of $1,947,239 and total assets of $4,967,823 at year end.
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All nonprofits in WILKES BARRE · Pennsylvania · Housing and shelter