Nonprofit · EIN 23-7336145
NEW MATAMORAS AREA HOUSING CO
Tax-exempt · COLUMBUS, OH 43220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $531,716 | $588,690 | -$56,974 | $563,714 | $49,278 | $514,436 |
| June 30, 2024 | 990 | $496,420 | $557,467 | -$61,047 | $665,761 | $94,351 | $571,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $435,336
- of which government grants
- $435,336
- Program service revenue
- $96,373
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $100
- Occupancy
- $93,884
- Depreciation
- $30,860
- Program services (functional)
- $527,223
- Management and general (functional)
- $61,467
Balance sheet and other
- Total assets, start of year
- $665,761
- Total assets, end of year
- $563,714
- Total liabilities, end of year
- $49,278
- Net assets, end of year
- $514,436
- Land, buildings and equipment
- $260,216
- Net assets without donor restrictions
- $514,436
- Gross receipts
- $531,716
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1970
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORITA BATTEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GINA BATTEN | VP & SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PHILIP BARCUS | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORITA BATTEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GINA BATTEN | VP & SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PHILIP BARCUS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 BETHEL ROAD, COLUMBUS, OH 43220-2006
- Principal officer (990 for 2024)
- JORITA BATTEN, 1601 BETHEL ROAD, COLUMBUS, OH 43220
- Signed the 990
- JORITA BATTEN, PRESIDENT
- Phone
- (614) 451-9000
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
PROVIDE HOUSING FOR LOW INCOME AND DISPLACED INDIVIDUALS
Program accomplishments
- THE CORPORATION PROVIDES 60 RESIDENTIAL TOWNHOUSE TYPE RENTAL APARTMENTS TO LOW INCOME AND DISPLACED INDIVIDUALS.Expenses $527,223 · revenue $96,373
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7336145
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $563,714
- Income (IRS master file)
- $531,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $531,716 | $588,690 | $563,714 | IRS |
| 990 | June 2024 | $496,420 | $557,467 | $665,761 | XML |
| 990 | June 2023 | $465,858 | $546,543 | $673,223 | IRS |
| 990 | June 2022 | $486,956 | $491,484 | $769,875 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7336145).
Questions about NEW MATAMORAS AREA HOUSING CO
- What is the EIN of NEW MATAMORAS AREA HOUSING CO?
- The employer identification number (EIN) of NEW MATAMORAS AREA HOUSING CO is 23-7336145.
- Is NEW MATAMORAS AREA HOUSING CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NEW MATAMORAS AREA HOUSING CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MATAMORAS AREA HOUSING CO 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 NEW MATAMORAS AREA HOUSING CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW MATAMORAS AREA HOUSING CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW MATAMORAS AREA HOUSING CO?
- The 990 for the year ended June 30, 2025 names JORITA BATTEN.
- Who are the officers and directors of NEW MATAMORAS AREA HOUSING CO?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEW MATAMORAS AREA HOUSING CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $531,716, expenses of $588,690 and total assets of $563,714 at year end.
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