Nonprofit · EIN 26-1501209
CIRCULO HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · LONG BEACH, NY 11561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $147,595 | $154,965 | -$7,370 | $2,195,946 | $738,851 | $1,457,095 |
| May 31, 2024 | 990 | $144,601 | $134,587 | $10,014 | $2,203,506 | $739,041 | $1,464,465 |
| May 31, 2023 | 990 | $143,993 | $153,877 | -$9,884 | $2,205,839 | $751,388 | $1,454,451 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $147,373
- Investment income
- $222
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Occupancy
- $24,325
- Travel
- $53
- Depreciation
- $76,819
- Program services (functional)
- $154,965
Balance sheet and other
- Total assets, start of year
- $2,203,506
- Total assets, end of year
- $2,195,946
- Total liabilities, end of year
- $738,851
- Net assets, end of year
- $1,457,095
- Land, buildings and equipment
- $1,438,340
- Net assets without donor restrictions
- $1,457,095
- Gross receipts
- $147,595
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2008
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO FERNANDEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HECTOR MARTINEZ | TREASURER Trustee or director, Officer | 2 | $0 |
| EVELYN BIBILASHVILI | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMY FLORES | BOARD MEMBER Trustee or director | 2 | $0 |
| SILVANA LOYOLA | BOARD MEMBER Trustee or director | 2 | $0 |
| OSMAN CANALES | BOARD MEMBER Trustee or director | 2 | $0 |
| JIMMY PEREZ | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO FERNANDEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HECTOR MARTINEZ | TREASURER Trustee or director, Officer | 2 | $0 |
| EVELYN BIBILASHVILI | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMY FLORES | BOARD MEMBER Trustee or director | 2 | $0 |
| SILVANA LOYOLA | BOARD MEMBER Trustee or director | 2 | $0 |
| OSMAN CANALES | BOARD MEMBER Trustee or director | 2 | $0 |
| JIMMY PEREZ | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO FERNANDEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HECTOR MARTINEZ | TREASURER Trustee or director, Officer | 2 | $0 |
| EVELYN BIBILASHVILI | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMY FLORES | BOARD MEMBER Trustee or director | 2 | $0 |
| SILVANA LOYOLA | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 26 W PARK AVE STE B, LONG BEACH, NY 11561-2049
- In care of
- % SARAH BREWSTER / THE AGENCY
- Principal officer (990 for 2024)
- HECTOR MARTINEZ, 26 WEST PARK AVE B, LONG BEACH, NY 11561
- Signed the 990
- HECTOR MARTINEZ, TREASURER
- Phone
- (516) 431-1135
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE MISSION OF CIRCULO HOUSING DEVELOPMENT FUND CORPORATION ("HDFC") IS TO DEVELOP AND OPERATE HOUSING FOR UNDERSERVED INDIVIDUALS AND FAMILIES HELPING THEM IMPROVE THEIR LIVES THROUGH HOUSING STABILITY.
Program accomplishments
- TO ACQUIRE, ESTABLISH, DEVELOP, MORTGAGE, LEASE, MANAGE, EQUIP, CONSTRUCT, REHABILITATE, OPERATE AND MAINTAIN HOUSING PROJECTS FOR PERSONS OF LOW INCOME AND HOUSING PROJECTS FOR PERSONS WHO ARE HOMELESS IN THE STATE OF NEW YORK.Expenses $154,965 · revenue $147,373
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1501209
- 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
- 2008
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $2,195,946
- Income (IRS master file)
- $147,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $147,595 | $154,965 | $2,195,946 | XML |
| 990 | May 2024 | $144,601 | $134,587 | $2,203,506 | XML |
| 990 | May 2023 | $143,993 | $153,877 | $2,205,839 | XML |
| 990 | May 2022 | $141,749 | $111,527 | $2,218,706 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 26-1501209).
Questions about CIRCULO HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of CIRCULO HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of CIRCULO HOUSING DEVELOPMENT FUND CORPORATION is 26-1501209.
- Is CIRCULO HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CIRCULO HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCULO HOUSING DEVELOPMENT FUND 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 CIRCULO HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCULO HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CIRCULO HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended May 31, 2025 names HECTOR MARTINEZ.
- Who are the officers and directors of CIRCULO HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CIRCULO HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $147,595, expenses of $154,965 and total assets of $2,195,946 at year end.
Other nonprofits in LONG BEACH
- LONG BEACH REACH INC EIN 11-2225260 · last filed 990 for 2025
- CIRCULO DE LA HISPANIDAD EIN 11-2525327 · last filed 990 for 2025
- TEMPLE EMANUEL OF LONG BCH EIN 11-1805355 · last filed 990 for 2025
- CIRCULO REAL PROPERTY HOLDING CORPORATION EIN 83-1227110 · last filed 990 for 2024
- CONCORDIA COLLEGE AT BRONXVILLE EIN 13-1740448 · last filed 990 for 2025
- CASEY SKUDIN 343 FUND INC EIN 92-0485435 · last filed 990 for 2024
- MICHELLE ONEILL FOUNDATION INC EIN 13-4044538 · last filed 990-PF for 2024
- FIREMENS BENEVOLENT ASSOCIATION OF THE CITY OF LONG BEACH EIN 23-7394228 · last filed 990 for 2024
All nonprofits in LONG BEACH · New York · Housing and shelter