Nonprofit · EIN 56-2333973
TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $162,684 | $142,629 | $20,055 | $419,145 | $581,045 | -$161,900 |
| December 31, 2023 | 990-EZ | $149,002 | $154,835 | -$5,833 | $392,342 | $574,297 | -$181,955 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $162,684
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $24,518
- Other expenses
- $118,111
- Program services (functional)
- $127,116
Balance sheet and other
- Total assets, start of year
- $392,343
- Total assets, end of year
- $419,145
- Total liabilities, end of year
- $581,045
- Net assets, end of year
- -$161,900
- Cash, savings and investments
- $111,531
- Land and buildings
- $282,920
- Gross receipts
- $162,684
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Ronne L Faison | President | 10 | $0 |
| Mary Lopez | Vice President | 10 | $0 |
| Racheal Oden | Treasurer | 10 | $0 |
| Cathy Jackson | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Ronne L Faison | President | 10 | $0 |
| Mary Lopez | Vice President | 10 | $0 |
| Racheal Oden | Treasurer | 10 | $0 |
| Cathy Jackson | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1652 AMSTERDAM AVENUE, NEW YORK, NY 10031-6166
- In care of
- % W HARLEM GROUP ASSISTANCE INC
- Signed the 990-EZ
- Ronne L Faison, CFO
- Phone
- (212) 862-1399
- Website
- www.whgainc.org
- Return prepared by
- FUOCO GROUP LLP
Mission
the organizatiOn was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless. the primary mission is to increase housing opportunities for indigent people in nyc.
Program accomplishments
- the organization provides housing services to indigent families to relieve congestion and overcrowding in housing among the poor and provides housing opportuniites for the homeless and other disadvantaged persons.Expenses $127,116
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-2333973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $419,145
- Income (IRS master file)
- $162,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $162,684 | $142,629 | $419,145 | XML |
| 990-EZ | December 2023 | $149,002 | $154,835 | $392,342 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 56-2333973).
Questions about TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC is 56-2333973.
- Is TRAVELERS REST 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 TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAVELERS REST 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 TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC 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 TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $162,684, expenses of $142,629 and total assets of $419,145 at year end.
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