Nonprofit · EIN 45-2574228
HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $914,024 | $914,024 | $0 | $7,400,738 | $6,862,940 | $537,798 |
| June 30, 2024 | 990 | $912,678 | $912,678 | $0 | $7,886,559 | $7,348,761 | $537,798 |
| June 30, 2023 | 990 | $911,346 | $911,346 | $0 | $8,353,288 | $7,815,490 | $537,798 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $778,107
- of which government grants
- $778,107
- Program service revenue
- $0
- Investment income
- $135,917
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $292,286
- Management and general (functional)
- $621,738
Balance sheet and other
- Total assets, start of year
- $7,886,559
- Total assets, end of year
- $7,400,738
- Total liabilities, end of year
- $6,862,940
- Net assets, end of year
- $537,798
- Net assets without donor restrictions
- $537,798
- Gross receipts
- $914,024
- Employees
- 0
- Volunteers
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM HEFT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANNE SUN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRADLEY HANDLER | TREASURER Trustee or director, Officer | 1 | $0 |
| FREDERICK SHACK | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM HEFT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANNE SUN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRADLEY HANDLER | TREASURER Trustee or director, Officer | 1 | $0 |
| FREDERICK SHACK | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN ABRAMS | VICE PRESIDE Officer | 1 | $0 |
| PETER BREST | SECRETARY Officer | 1 | $0 |
| MICHAEK BARNETT | TREASURER Officer | 1 | $0 |
| STEVEN DICESARE | PRESIDENT Officer | 1 | $0 |
| FREDERICK SHACK | CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 575 8TH AVENUE 16TH FLOOR, NEW YORK, NY 10018-3055
- In care of
- % URBAN PATHWAYS INC
- Principal officer (990 for 2024)
- ROBERT MCPHILLIPS, 575 8TH AVENUE 16TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- ROBERT MCPHILLIPS, OFFICER
- Phone
- (212) 736-7385
- Website
- WWW.URBANPATHWAYS.ORG
- Return prepared by
- GELTRUDE & CO LLC
Mission
ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING.
Program accomplishments
- PROVIDE LOW INCOME HOUSING FOR PERSONS WITH MENTAL ILLNESSExpenses $292,286
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
- 45-2574228
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $7,400,738
- Income (IRS master file)
- $914,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $914,024 | $914,024 | $7,400,738 | IRS |
| 990 | June 2024 | $912,678 | $912,678 | $7,886,559 | IRS |
| 990 | June 2023 | $911,346 | $911,346 | $8,353,288 | XML |
| 990 | June 2022 | $910,027 | $910,027 | $8,801,675 | 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 45-2574228).
Questions about HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION is 45-2574228.
- Is HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2013.
- Are donations to HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HALLETS COVE URBAN 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 HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION 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 HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION 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 HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names ROBERT MCPHILLIPS.
- Who are the officers and directors of HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HALLETS COVE URBAN HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $914,024, expenses of $914,024 and total assets of $7,400,738 at year end.
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