Nonprofit · EIN 45-4901338
ROCHESTER HOUSING CHARITIES INC
Tax-exempt · ROCHESTER, NY 14611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,270,692 | $1,082,886 | $187,806 | $5,688,500 | $348,110 | $5,340,390 |
| September 30, 2023 | 990 | $1,215,278 | $1,317,276 | -$101,998 | $5,649,558 | $333,511 | $5,316,047 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,263,058
- Investment income
- $650
- Other revenue
- $6,984
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,978
- Other salaries and wages
- $165,069
- Salaries, compensation and benefits (total)
- $308,829
- Professional fundraising fees
- $0
- Legal fees
- $57,754
- Accounting fees
- $9,734
- Occupancy
- $284,461
- Travel
- $4,715
- Depreciation
- $152,774
- Program services (functional)
- $804,879
- Management and general (functional)
- $278,007
Balance sheet and other
- Total assets, start of year
- $5,512,544
- Total assets, end of year
- $5,688,500
- Total liabilities, end of year
- $348,110
- Net assets, end of year
- $5,340,390
- Land, buildings and equipment
- $4,584,317
- Net assets without donor restrictions
- $5,340,390
- Gross receipts
- $1,270,692
- Employees
- 12
- Volunteers
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM M HALL | EXECUTIVE DIRECTOR Officer | 40 | $114,186 |
| ADDIE S STURGIS | DIRECTOR Trustee or director | 1 | $0 |
| ARNITA THOMAS-MCMILLON | CHAIR Trustee or director, Officer | 1 | $0 |
| BRYAN SMITH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CAROLINE SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| CYNTHIA HERRIOTT | DIRECTOR Trustee or director | 1 | $0 |
| EARL STORRS | DIRECTOR Trustee or director | 1 | $0 |
| FLORINE CUMMINGS | DIRECTOR Trustee or director | 1 | $0 |
| JOCELYN BASLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM M HALL | EXECUTIVE DIRECTOR Officer | 40 | $110,956 |
| ADDIE S STURGIS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ARNITA THOMAS-MCMILLON | PRESIDENT Trustee or director | 1 | $0 |
| BRYAN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| CAROLINE LOGINS | TREASURER Trustee or director, Officer | 1 | $0 |
| CYNTHIA HERRIOTT | DIRECTOR Trustee or director | 1 | $0 |
| EARL STORRS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| FLORINE CUMMINGS | DIRECTOR Trustee or director | 1 | $0 |
| JOCELYN BASLEY | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 684 W MAIN ST, ROCHESTER, NY 14611-2314
- In care of
- % ROCHESTER HOUSING AUTHORITY
- Principal officer (990 for 2023)
- MORRIS MOORE, 5 ANTOINETTE DR, ROCHESTER, NY 14623
- Signed the 990
- MORRIS MOORE, INTERIM EXECUTIVE DIRECTOR
- Phone
- (585) 888-3033
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE AFFORDABLE HOUSING AND PROGRAM EXPANSION FOR THE SUPPORT OF ELDERLY AND DISABLED RESIDENTS LIVING IN THE GREATER ROCHESTER AREA.
Program accomplishments
- ROCHESTER HOUSING CHARITIES, INC. PROVIDES SERVICES TO THE ELDERLY AND DISABLED AND FAMILIES THROUGH ITS OPERATION AND MANAGEMENT OF APPROXIMATELY 160 LOW-INCOME RESIDENTIAL UNITS IN THE GREATER ROCHESTER AREA.Expenses $804,879 · revenue $1,263,058
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 45-4901338
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $5,688,500
- Income (IRS master file)
- $1,270,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,270,692 | $1,082,886 | $5,688,500 | XML |
| 990 | September 2023 | $1,215,278 | $1,317,276 | $5,649,558 | XML |
| 990 | September 2022 | $1,173,154 | $1,108,986 | $5,754,975 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 45-4901338).
Questions about ROCHESTER HOUSING CHARITIES INC
- What is the EIN of ROCHESTER HOUSING CHARITIES INC?
- The employer identification number (EIN) of ROCHESTER HOUSING CHARITIES INC is 45-4901338.
- Is ROCHESTER HOUSING CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROCHESTER HOUSING CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ROCHESTER HOUSING CHARITIES 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 ROCHESTER HOUSING CHARITIES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER HOUSING CHARITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of ROCHESTER HOUSING CHARITIES INC?
- The 990 for the year ended September 30, 2024 names MORRIS MOORE.
- Who are the officers and directors of ROCHESTER HOUSING CHARITIES INC?
- The 990 for the year ended September 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $114,186 (WILLIAM M HALL, EXECUTIVE DIRECTOR).
- How much revenue does ROCHESTER HOUSING CHARITIES INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,270,692, expenses of $1,082,886 and total assets of $5,688,500 at year end.
Other nonprofits in ROCHESTER
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- ROCHESTER MANAGEMENT INC EIN 16-1556654 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 13-3281487 · last filed 990 for 2025
- DEPAUL PROPERTIES INC EIN 22-2389620 · last filed 990 for 2024
- PROVIDENCE HOUSING DEVELOPMENT CORPORATION EIN 22-3311544 · last filed 990 for 2024
- EPISCOPAL SENIOR HOUSING INC EIN 16-1584167 · last filed 990 for 2024
- CHAPEL OAKS INC EIN 16-1489340 · last filed 990 for 2024
- WEALTHFORWARD ROC INC EIN 33-3029047 · last filed 990 for 2025
All nonprofits in ROCHESTER · New York · Housing and shelter