Nonprofit · EIN 43-6923927
WALKER HOUSING FUND CHARITABLE TR
Also known as JULIAN ELIZABETH K TTEE
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,636 | $333,527 | -$327,891 | $341,993 | $0 | $341,993 |
| December 31, 2023 | 990 | $18,423 | $572,867 | -$554,444 | $649,683 | $0 | $649,683 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,586
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $325,000
- Other salaries and wages
- $4,631
- Salaries, compensation and benefits (total)
- $5,271
- Professional fundraising fees
- $0
- Legal fees
- $2,941
- Occupancy
- $219
- Travel
- $4
- Program services (functional)
- $325,000
- Management and general (functional)
- $8,527
Balance sheet and other
- Total assets, start of year
- $649,683
- Total assets, end of year
- $341,993
- Total liabilities, end of year
- $0
- Net assets, end of year
- $341,993
- Net assets without donor restrictions
- $341,993
- Gross receipts
- $5,636
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- TX
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 |
|---|---|---|---|---|---|
| ANN LOTT | TRUSTEE Trustee or director | 2 | $4,631 | $143,509 | $9,773 |
| CRAIG FLOURNOY | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN WIGGINS | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL DANIEL | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STACY SEICSHNAYDRE | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN LOTT | TRUSTEE Trustee or director | 4 | $8,131 | $143,648 | $8,178 |
| CRAIG FLOURNOY | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN WIGGINS | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL DANIEL | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STACY SEICSHNAYDRE | CO-TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1532, PENNINGTON, NJ 08534-0691
- Signed the 990
- ANN LOTT, PRES/EXEC DIR
- Phone
- (888) 866-3275
- Return prepared by
- BANK OF AMERICA
Mission
TO PROMOTE FAIR, INCLUSIVE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES FREE FROM THE VESTIGES OF SEGREGATION AND DISCRIMINATION. THE WALKER HOUSING FUND CHARITABLE TRUST IS A SUPPORTING ORGANIZATION OF INCLUSIVE COMMUNITIES PROJECT, A PUBLIC CHARITY WITH AN IDENTICAL MISSION.
Program accomplishments
- INCLUSIVE COMMUNITIES PROJECT - THE WALKER HOUSING FUND CHARITABLE TRUST MADE A GRANT OF $325,000 TO INCLUSIVE COMMUNITIES PROJECT (ICP) TO FUND ICP'S ANNUAL BUDGET FOR PURSUIT OF THE ACTIVITIES DESCRIBED IN PART III, ITEM 1 ABOVEExpenses $325,000 · grants $325,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 43-6923927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $341,993
- Income (IRS master file)
- $5,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,636 | $333,527 | $341,993 | IRS |
| 990 | December 2023 | $18,423 | $572,867 | $649,683 | XML |
| 990 | December 2022 | $810,457 | $345,661 | $1,191,730 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-6923927).
Questions about WALKER HOUSING FUND CHARITABLE TR
- What is the EIN of WALKER HOUSING FUND CHARITABLE TR?
- The employer identification number (EIN) of WALKER HOUSING FUND CHARITABLE TR is 43-6923927.
- Is WALKER HOUSING FUND CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WALKER HOUSING FUND CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WALKER HOUSING FUND CHARITABLE TR file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALKER HOUSING FUND CHARITABLE TR 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 WALKER HOUSING FUND CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WALKER HOUSING FUND CHARITABLE TR?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $4,631 (ANN LOTT, TRUSTEE).
- How much revenue does WALKER HOUSING FUND CHARITABLE TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,636, expenses of $333,527 and total assets of $341,993 at year end.
Other nonprofits in PENNINGTON
- SOUTHFIELDS OWNERS ASSOCIATION INC EIN 27-3563708 · last filed 990 for 2024
- LILLIAN M & FRANK M TAYLOR CHARITABLE TR EIN 38-3692424 · last filed 990 for 2025
- FOUREVERGREEN FOUNDATION INC EIN 82-3184119 · last filed 990-PF for 2025
- SHARON MATES FAMILY FOUNDATION EIN 33-4167852 · last filed 990-PF for 2025
- CIGNA BENEFIT PLANS TRUST C/O CONNECTICUT NATIONAL BANK EIN 22-2483338 · last filed 990 for 2024
- THE PENNINGTON SCHOOL EIN 21-0635004 · last filed 990 for 2025
- DELAWARE ATLANTIS FOUNDATION EIN 27-6372427 · last filed 990-PF for 2025
- O HAGAN FAMILY FOUNDATION EIN 20-4074178 · last filed 990-PF for 2025
All nonprofits in PENNINGTON · New Jersey · Housing and shelter