Nonprofit · EIN 38-4028626
HABITAT FOR HUMANITY NYC FUND INC
Tax-exempt · NEW YORK, NY 10038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $412,222 | $552,952 | -$140,730 | $5,377,530 | $1,752,359 | $3,625,171 |
| June 30, 2024 | 990 | $891,311 | $607,868 | $283,443 | $5,630,429 | $1,864,528 | $3,765,901 |
| June 30, 2023 | 990 | $892,158 | $688,517 | $203,641 | $5,645,528 | $1,663,070 | $3,982,458 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $122,858
- Program service revenue
- $276,380
- Investment income
- $0
- Other revenue
- $12,984
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $258,398
- Salaries, compensation and benefits (total)
- $369,818
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $24,550
- Occupancy
- $9,430
- Travel
- $68
- Program services (functional)
- $451,682
- Management and general (functional)
- $101,270
Balance sheet and other
- Total assets, start of year
- $5,630,429
- Total assets, end of year
- $5,377,530
- Total liabilities, end of year
- $1,752,359
- Net assets, end of year
- $3,625,171
- Net assets without donor restrictions
- $3,625,171
- Gross receipts
- $412,222
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER ILLUM | SECRETARY Officer | 4 | $0 | $148,215 | $38,991 |
| STEVEN GOLDGRAB | TREASURER / CFO (OUTGOING) Officer | 1 | $0 | $151,196 | $34,534 |
| ALEXA SEWELL | BOARD MEMBER (OUTGOING) Trustee or director | 1 | $0 | $0 | $0 |
| AMIR KIRKWOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAIN HSU | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTIE PEALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE MCGUINNESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FATHER STEPHEN MIMNAUGH OFM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIAN ZUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK STREB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ROBINSON | BOARD MEMBER (OUTGOING) Trustee or director | 1 | $0 | $0 | $0 |
| OSAZE ROMANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIBITA KANEENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEARL CHIN | TREASURER / CFO (INCOMING) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN HAYCOX | SECRETARY/PRESIDENT (OUTGOING) Officer | 1 | $0 | $294,666 | $31,891 |
| STEVEN GOLDGRAB | CFO (OUTGOING) Officer | 1 | $0 | $140,753 | $45,026 |
| CHRISTOPHER ILLUM | BOARD SECRETARY Officer | 4 | $0 | $145,295 | $29,373 |
| ALEXA SEWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AMIR KIRKWOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAIN HSU | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTIE PEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE MCGUINNESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FATHER STEPHEN MIMNAUGH OFM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIAN ZUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK STREB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIBITA KANEENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN HAYCOX | SECRETARY/PRESIDENT Officer | 1 | $0 | $292,490 | $16,814 |
| ALEXANDER HAVRILIAK | TREASURER/CFO UNTIL JUNE 2023 Officer | 1 | $0 | $253,213 | $32,660 |
| STEVEN GOLDGRAB | VP, FINANCE & ADMINISTRATION Highest-paid employee | 5 | $0 | $132,720 | $26,538 |
| BRAIN HSU | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMIR KIRKWOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE MCGUINNESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEXA SEWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTIE PEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIAN ZUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FATHER STEPHEN MIMNAUGH OFM | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK STREB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIBITA KANEENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 JOHN STREET 770, NEW YORK, NY 10038-3101
- Principal officer (990 for 2024)
- PEARL CHIN, 111 JOHN STREET 770, NEW YORK, NY 10038
- Signed the 990
- PEARL CHIN, CFO
- Phone
- (212) 991-4000
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PROMOTE THE COMMUNITY DEVELOPMENT AND HOMEOWNERSHIP AND TO EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING BY PROVIDING FINANCING AND TECHNICAL ASSISTANCE AND OTHER EDUCATIONAL AND DEVELOPMENTAL SERVICES.
Program accomplishments
- THE HABITAT NYC COMMUNITY FUND (THE "FUND") IS A CDFI-CERTIFIED REVOLVING LOAN FUND THAT PROVIDES ACCESS TO AFFORDABLE, FLEXIBLE FINANCING TO THOSE WHO NEED IT MOST AND ARE MOST FREQUENTLY DENIED IT, LIKE RESIDENT-OWNED AFFORDABLE HOUSING DEVELOPMENTS AND NON-PROFIT AFFORDABLE HOUSING DEVELOPERS. A LOAN FROM THE FUND CAN HELP EXISTING AFFORDABLE HOUSING DEVELOPMENTS MAKE CAPITAL REPAIRS, PAY OFF FINES AND LIENS, STABILIZE OVERALL FINANCES AND POTENTIALLY UNLOCK ADDITIONAL CAPITAL FROM OTHER, OFTEN PUBLIC, SOURCES. THE FUND ALSO LENDS CAPITAL TO NOT-FOR-PROFIT AFFORDABLE HOUSING DEVELOPERS, INCLUDING HABITAT FOR HUMANITY OFFICES ACROSS NEW YORK STATE, WHO MAY OTHERWISE BE UNABLE TO ACCESS THE TYPE OF CAPITAL THEY NEED THROUGH TRADITIONAL FINANCING. WITH AFFORDABLE CREDIT, THESE DEVELOPERS MAKE GREAT CHANGES WITHIN THEIR COMMUNITIES, BUILDING AND PRESERVING MORE HOUSING ACROSS THE STATE. TO DATE, WE'VE CLOSED ON A TOTAL OF 24 LOANS, LENT A TOTAL OF $5.4MM AND BUILT OR PRESERVED 760 UNITS OF HOUSING.Expenses $451,682 · revenue $289,364
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
- 38-4028626
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L12)
- Assets (IRS master file)
- $5,377,530
- Income (IRS master file)
- $412,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $412,222 | $552,952 | $5,377,530 | IRS |
| 990 | June 2024 | $891,311 | $607,868 | $5,630,429 | IRS |
| 990 | June 2023 | $892,158 | $688,517 | $5,645,528 | XML |
| 990 | June 2022 | $613,393 | $448,182 | $5,047,221 | 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 38-4028626).
Questions about HABITAT FOR HUMANITY NYC FUND INC
- What is the EIN of HABITAT FOR HUMANITY NYC FUND INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY NYC FUND INC is 38-4028626.
- Is HABITAT FOR HUMANITY NYC FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HABITAT FOR HUMANITY NYC FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HABITAT FOR HUMANITY NYC FUND 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 HABITAT FOR HUMANITY NYC FUND INC 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 HABITAT FOR HUMANITY NYC FUND INC 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 HABITAT FOR HUMANITY NYC FUND INC?
- The 990 for the year ended June 30, 2025 names PEARL CHIN.
- Who are the officers and directors of HABITAT FOR HUMANITY NYC FUND INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HABITAT FOR HUMANITY NYC FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $412,222, expenses of $552,952 and total assets of $5,377,530 at year end.
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