Nonprofit · EIN 45-4214739
MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $497,717 | $860,926 | -$363,209 | $2,736,252 | $4,917,199 | -$2,180,947 |
| June 30, 2024 | 990 | $478,356 | $665,197 | -$186,841 | $2,754,523 | $4,572,261 | -$1,817,738 |
| June 30, 2023 | 990 | $451,757 | $634,681 | -$182,924 | $2,807,440 | $4,438,337 | -$1,630,897 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $480,109
- Investment income
- $17,261
- Other revenue
- $347
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $17,224
- Accounting fees
- -$7,000
- Depreciation
- $130,887
- Program services (functional)
- $801,483
- Management and general (functional)
- $59,443
Balance sheet and other
- Total assets, start of year
- $2,754,523
- Total assets, end of year
- $2,736,252
- Total liabilities, end of year
- $4,917,199
- Net assets, end of year
- -$2,180,947
- Land, buildings and equipment
- $1,971,917
- Net assets without donor restrictions
- -$2,180,947
- Gross receipts
- $497,717
- Employees
- 0
- Year formed
- 2012
- 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 |
|---|---|---|---|---|---|
| ROBIN P BAEZ | Vice President Trustee or director, Officer | 1 | $0 | $130,315 | $4,935 |
| JOHN P DUFFELL | President Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA B POWERS | Treasurer/Secy Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN P BAEZ | Vice President Trustee or director, Officer | 1 | $0 | $126,495 | $3,715 |
| JOHN P DUFFELL | President Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA B POWERS | Treasurer/Secy Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN P P ACE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRADFORD WINSTON | PRESIDENT Trustee or director | 0 | $0 |
| SANDRA B POWERS | TREASURER SECRETARY Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 73 WEST 108TH STREET, NEW YORK, NY 10025-3222
- In care of
- % ROBIN BAEZ
- Signed the 990
- ROBIN P BAEZ, Vice President
- Phone
- (212) 678-4410
- Website
- WWW.MVDC.ORG
- Return prepared by
- Davis Ward & Hochman LLP
Mission
TO PROVIDE ADEQUATE LOW INCOME HOUSING FOR THE MANHATTAN VALLEY AREA OF MANHATTAN.
Program accomplishments
- ALL EXPENSES RELATED TO MAINTAIN AND MANAGE THE BUILDING AT MANDELA II HOUSING.Expenses $801,483 · revenue $480,456
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
- 45-4214739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $2,736,252
- Income (IRS master file)
- $497,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $497,717 | $860,926 | $2,736,252 | XML |
| 990 | June 2024 | $478,356 | $665,197 | $2,754,523 | XML |
| 990 | June 2023 | $451,757 | $634,681 | $2,807,440 | XML |
| 990 | June 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 45-4214739).
Questions about MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC is 45-4214739.
- Is MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MANDELA II 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 MANDELA II HOUSING DEVELOPMENT FUND COMPANY 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 MANDELA II 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 June 2025.
- Who are the officers and directors of MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MANDELA II HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $497,717, expenses of $860,926 and total assets of $2,736,252 at year end.
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