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Nonprofit · EIN 81-2203588

US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION

Tax-exempt · BROOKLYN, NY 11233

Financials

$641K$959K2023$637K$835K2024
Revenue Expenses · by fiscal year end
Financials of US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$637,388$835,036-$197,648$3,947,062$5,632,639-$1,685,577
December 31, 2023990$640,878$959,433-$318,555$4,029,427$5,517,356-$1,487,929
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$637,388
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$116,753
Salaries, compensation and benefits (total)
$136,154
Professional fundraising fees
$0
Legal fees
$10,328
Accounting fees
$25
Occupancy
$318,092
Travel
$829
Depreciation
$169,234
Program services (functional)
$787,616
Management and general (functional)
$47,420

Balance sheet and other

Total assets, start of year
$4,029,427
Total assets, end of year
$3,947,062
Total liabilities, end of year
$5,632,639
Net assets, end of year
-$1,685,577
Land, buildings and equipment
$3,300,060
Net assets without donor restrictions
-$1,685,577
Gross receipts
$637,388
Employees
0
Year formed
2016
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Pelham BollersExecutive Director
Trustee or director, Officer
0$0
Courtney NewellTreasurer
Trustee or director, Officer
1$0
Dionne FranceSecretary
Trustee or director, Officer
1$0
Mark FaircloughChairperson
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Dionne FranceSecretary
Trustee or director, Officer
1$0
Mark FaircloughChairperson
Trustee or director, Officer
1$0
Pelham BollersExecutive Director
Trustee or director, Officer
0$0
Courtney NewellTreasurer
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
294 SUMPTER STREET, BROOKLYN, NY 11233-3464
In care of
% PELHAM BOLLERS
Signed the 990
PELHAM BOLLERS, Executive Director
Phone
(718) 919-3600
Return prepared by
Padilla and Company LLP

Mission

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons of Low Income.

990 for the year ended December 31, 2024

Program accomplishments

  • Provided housing for low income persons
    Expenses $787,616

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2203588
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,947,062
Income (IRS master file)
$637,388

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$637,388$835,036$3,947,062XML
990December 2023$640,878$959,433$4,029,427XML
990December 2022$612,850$980,209$4,169,152IRS

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 81-2203588).

Questions about US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION

What is the EIN of US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION?
The employer identification number (EIN) of US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION is 81-2203588.
Is US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION 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 US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION 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 US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does US LOTTPORT HOUSING DEVELOPMENT FUND CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $637,388, expenses of $835,036 and total assets of $3,947,062 at year end.

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