Nonprofit · EIN 35-2422011
WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt (reinstated) · BUFFALO, NY 14213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $104,764 | $230,895 | -$126,131 | $2,393,278 | $3,333,490 | -$940,212 |
| December 31, 2023 | 990 | $106,819 | $184,900 | -$78,081 | $2,460,781 | $3,274,862 | -$814,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $86,047
- Investment income
- $73
- Other revenue
- $18,644
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $78,374
- Depreciation
- $127,323
- Program services (functional)
- $221,678
- Management and general (functional)
- $9,217
Balance sheet and other
- Total assets, start of year
- $2,460,781
- Total assets, end of year
- $2,393,278
- Total liabilities, end of year
- $3,333,490
- Net assets, end of year
- -$940,212
- Land, buildings and equipment
- $2,181,436
- Net assets without donor restrictions
- -$940,212
- Gross receipts
- $104,764
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2011
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Clarence Simmons | CEO Officer | 0.5 | $0 | $182,000 | $0 |
| La'Dia Hutchen | Member Trustee or director | 0.5 | $0 | $87,887 | $0 |
| Adriana Eastlack Director of | Finance (Through 5/24) Officer | 0.5 | $0 | $51,846 | $2,308 |
| Deborah Lombardo | Member Trustee or director | 0.5 | $0 | $40,092 | $5,000 |
| Kevin Sutherland Director of | Finance (Beginning 10/24) Officer | 0.5 | $0 | $23,077 | $962 |
| Christopher Willey | Member Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelley Swann | Interim CEO (February - July) Trustee or director, Officer | 0.5 | $0 | $113,971 | $7,500 |
| Adriana Eastlack | Director of Finance Officer | 0.5 | $0 | $80,845 | $7,500 |
| La'Dia Hutchen | Member Trustee or director | 0.5 | $0 | $70,236 | $7,500 |
| Clarence Simmons | CEO (Beginning July) Trustee or director, Officer | 0.5 | $0 | $64,615 | $3,462 |
| Deborah Lombardo | Member Trustee or director | 0.5 | $0 | $40,135 | $7,500 |
| Jerome Nagy | CEO (Through January) Trustee or director, Officer | 0.5 | $0 | $17,419 | $779 |
| Christopher Willey | Member Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 359 CONNECTICUT ST, BUFFALO, NY 14213-2547
- Principal officer (990 for 2024)
- Kevin Sutherland, 359 Connecticut Street, Buffalo, NY 14213
- Signed the 990
- Kevin Sutherland, Director of Finance
- Phone
- (716) 885-2344
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Provide Housing for Low Income or Visually/Hearing Impaired Tenants
Program accomplishments
- Rental of 14 unit apartment complex. All tenants qualify as low income or visually/hearing impaired.Expenses $221,678 · revenue $104,691
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
- 35-2422011
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,393,278
- Income (IRS master file)
- $104,764
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- November 18, 2017
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $104,764 | $230,895 | $2,393,278 | IRS |
| 990 | December 2023 | $106,819 | $184,900 | $2,460,781 | XML |
| 990 | December 2022 | $104,323 | $206,645 | $2,585,760 | 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 35-2422011).
Questions about WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC is 35-2422011.
- Is WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC 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 WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC 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 WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC 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 WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names Kevin Sutherland.
- Who are the officers and directors of WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WHITES LIVERY HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $104,764, expenses of $230,895 and total assets of $2,393,278 at year end.
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