Nonprofit · EIN 45-4460312
SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $308,520 | $387,435 | -$78,915 | $2,942,498 | $3,655,980 | -$713,482 |
| December 31, 2024 | 990 | $314,524 | $424,492 | -$109,968 | $3,045,685 | $3,680,252 | -$634,567 |
| December 31, 2023 | 990 | $290,375 | $371,925 | -$81,550 | $3,162,985 | $3,687,584 | -$524,599 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $218,670
- Investment income
- $152
- Other revenue
- $89,698
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,292
- Occupancy
- $109,033
- Travel
- $1,177
- Depreciation
- $142,586
- Program services (functional)
- $331,493
- Management and general (functional)
- $55,942
Balance sheet and other
- Total assets, start of year
- $3,045,685
- Total assets, end of year
- $2,942,498
- Total liabilities, end of year
- $3,655,980
- Net assets, end of year
- -$713,482
- Land, buildings and equipment
- $2,565,517
- Net assets without donor restrictions
- -$713,482
- Gross receipts
- $308,520
- Employees
- 0
- Volunteers
- 6
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dan Sturgis | Treasurer Trustee or director, Officer | 0.1 | $0 | $194,695 | $6,199 |
| Helen Bianchi | Secretary Trustee or director, Officer | 0.1 | $0 | $174,351 | $16,599 |
| Donna Granger | Vice President Trustee or director, Officer | 0.1 | $0 | $116,321 | $3,037 |
| Denise O'Toole | Vice President Trustee or director, Officer | 0.1 | $0 | $110,618 | $3,037 |
| Mark Greisberger | President Trustee or director, Officer | 0.1 | $0 | $90,821 | $2,600 |
| Lisa Lewis | Vice President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dan Sturgis | Treasurer Trustee or director, Officer | 0.1 | $0 | $155,168 | $5,955 |
| Helen Bianchi | Secretary Trustee or director, Officer | 0.1 | $0 | $144,425 | $15,549 |
| Mark Greisberger | President Trustee or director, Officer | 0.1 | $0 | $66,082 | $2,608 |
| Lisa Lewis | Vice President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dan Sturgis | Treasurer Trustee or director, Officer | 0.1 | $0 | $149,037 | $5,676 |
| Helen Bianchi | Secretary Trustee or director, Officer | 0.1 | $0 | $138,727 | $14,840 |
| Mark Greisberger | President Trustee or director, Officer | 0.1 | $0 | $66,294 | $2,810 |
| Lisa Lewis | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 BUFFALO RD, ROCHESTER, NY 14624-1823
- In care of
- % CATHY VAIL
- Mailing address (990-N for 2013)
- 1150 Buffalo Road, Rochester NY 14624
- Principal officer (990 for 2025)
- Dan Sturgis, 1150 Buffalo Road, Rochester, NY 14624
- Principal officer (990-N for 2013)
- John McDermott, 1150 Buffalo Road, Rochester NY 14624
- Signed the 990
- Dan Sturgis, Treasurer
- Phone
- (585) 529-9555
- Website
- providencehousing.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
To provide quality supportive housing to low and very low income homeless individuals.
Program accomplishments
- Provided 21 homeless households with quality affordable rental housing.Expenses $331,493 · revenue $308,368
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 | 990 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
- 45-4460312
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,942,498
- Income (IRS master file)
- $308,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $308,520 | $387,435 | $2,942,498 | XML |
| 990 | December 2024 | $314,524 | $424,492 | $3,045,685 | IRS |
| 990 | December 2023 | $290,375 | $371,925 | $3,162,985 | XML |
| 990 | December 2022 | $263,864 | $343,795 | $3,302,162 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: John McDermott | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4460312).
Questions about SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC is 45-4460312.
- Is SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does SON HOUSE 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 SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SON HOUSE 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 2025.
- Who is the principal officer of SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names Dan Sturgis.
- Who are the officers and directors of SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $308,520, expenses of $387,435 and total assets of $2,942,498 at year end.
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