Nonprofit · EIN 34-1829273
AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION
Tax-exempt · BLACKLICK, OH 43004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $413,515 | $367,153 | $46,362 | $658,196 | $845,228 | -$187,032 |
| December 31, 2023 | 990 | $329,206 | $300,474 | $28,732 | $671,735 | $905,129 | -$233,394 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $310,545
- of which government grants
- $310,545
- Program service revenue
- $50,546
- Investment income
- $3,087
- Other revenue
- $49,337
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Occupancy
- $56,882
- Depreciation
- $99,283
- Program services (functional)
- $348,897
- Management and general (functional)
- $18,256
Balance sheet and other
- Total assets, start of year
- $671,735
- Total assets, end of year
- $658,196
- Total liabilities, end of year
- $845,228
- Net assets, end of year
- -$187,032
- Land, buildings and equipment
- $575,081
- Net assets without donor restrictions
- -$1,368,722
- Net assets with donor restrictions
- $1,181,690
- Gross receipts
- $413,515
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1996
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY JONES | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $189,704 | $45,540 |
| WILLIAM POTOCZAK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY KLINGMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CELIA KENDALL | CEO Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM POTOCZAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACY JONES | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY KLINGMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| CELIA KENDALL | CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 348, BLACKLICK, OH 43004-0348
- In care of
- % EDEN
- Principal officer (990 for 2024)
- CELIA KENDALL, PO BOX 348, BLACKLICK, OH 43004
- Signed the 990
- DAVID PHILLIPS, ACCOUNTING MANAGER
- Phone
- (614) 452-4184
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- HOUSING AND HEALTH SERVICESExpenses $348,897 · revenue $99,883
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
- 34-1829273
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $658,196
- Income (IRS master file)
- $413,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $413,515 | $367,153 | $658,196 | XML |
| 990 | December 2023 | $329,206 | $300,474 | $671,735 | XML |
| 990 | December 2022 | $335,070 | $372,289 | $709,465 | 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 34-1829273).
Questions about AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION
- What is the EIN of AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION is 34-1829273.
- Is AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS HOUSING COUNCIL DEVELOPMENT 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 AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION 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 AIDS HOUSING COUNCIL DEVELOPMENT 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 AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names CELIA KENDALL.
- Who are the officers and directors of AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $413,515, expenses of $367,153 and total assets of $658,196 at year end.
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