Nonprofit · EIN 76-0384006
NATIONAL HOUSING AND HEALTH CARE TRUST INC
Tax-exempt · WINCHESTER, VA 22603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$2,144,448 | $10,612,214 | -$12,756,662 | $1,940,014 | $69,888 | $1,870,126 |
| December 31, 2023 | 990 | $432,759 | $117,682 | $315,077 | $12,513,868 | $69,888 | $12,443,980 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $214,198
- Net gain from sales of assets
- -$2,360,916
- Other income
- $2,270
Expenses
- Grants and similar amounts paid
- $10,608,000
- Disbursements for charitable purposes
- $10,608,307
- Excise tax on investment income
- $2,973
Balance sheet and other
- Total assets, start of year
- $12,513,868
- Total assets, end of year
- $1,940,014
- Total liabilities, end of year
- $69,888
- Net assets, end of year
- $1,870,126
- Fair market value of assets
- $1,940,014
- Qualifying distributions
- $10,608,307
- Net investment income
- $214,198
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SOWER 185 PROMINENCE CIRCLE, WINCHESTER, VA 22603 | DIRECTOR | 7 | $0 |
| WILBUR G DOVE 185 PROMINENCE CIRCLE, WINCHESTER, VA 22603 | PRESIDENT | 7 | $0 |
| CLARE R DOVE 185 PROMINENCE CIRCLE, WINCHESTER, VA 22603 | SECRETARY | 7 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARE R DOVE | SECRETARY Trustee or director, Officer | 7 | $0 |
| WILBUR G DOVE | PRESIDENT Trustee or director, Officer | 7 | $0 |
| JOHN SOWER | DIRECTOR Trustee or director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 185 PROMINENCE CIR, WINCHESTER, VA 22603-3893
- In care of
- % WILBUR G DOVE
- Signed the 990-PF
- WILBUR G DOVE, President
- Phone
- (703) 938-6124
- Return prepared by
- Forvis Mazars LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0384006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,940,014
- Income (IRS master file)
- $8,707,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$2,144,448 | $10,612,214 | $1,940,014 | XML |
| 990 | December 2023 | $432,759 | $117,682 | $12,513,868 | XML |
| 990 | December 2022 | $571,167 | $102,667 | $11,774,178 | IRS |
| 990 | 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 76-0384006).
Questions about NATIONAL HOUSING AND HEALTH CARE TRUST INC
- What is the EIN of NATIONAL HOUSING AND HEALTH CARE TRUST INC?
- The employer identification number (EIN) of NATIONAL HOUSING AND HEALTH CARE TRUST INC is 76-0384006.
- Is NATIONAL HOUSING AND HEALTH CARE TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NATIONAL HOUSING AND HEALTH CARE TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NATIONAL HOUSING AND HEALTH CARE TRUST INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NATIONAL HOUSING AND HEALTH CARE TRUST 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 NATIONAL HOUSING AND HEALTH CARE TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of NATIONAL HOUSING AND HEALTH CARE TRUST INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NATIONAL HOUSING AND HEALTH CARE TRUST INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$2,144,448, expenses of $10,612,214 and total assets of $1,940,014 at year end.
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All nonprofits in WINCHESTER · Virginia · Housing and shelter