Nonprofit · EIN 82-1641445
GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BROOKLYN, NY 11238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $989,725 | $1,633,408 | -$643,683 | $8,633,363 | $10,658,424 | -$2,025,061 |
| June 30, 2024 | 990 | $1,013,414 | $1,335,272 | -$321,858 | $8,932,477 | $10,313,855 | -$1,381,378 |
| June 30, 2023 | 990 | $1,048,489 | $1,374,260 | -$325,771 | $9,118,702 | $10,178,222 | -$1,059,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $940,148
- Investment income
- $48,885
- Other revenue
- $692
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,313
- Accounting fees
- $14,604
- Occupancy
- $315,951
- Depreciation
- $225,983
- Program services (functional)
- $1,577,999
- Management and general (functional)
- $55,409
Balance sheet and other
- Total assets, start of year
- $8,932,477
- Total assets, end of year
- $8,633,363
- Total liabilities, end of year
- $10,658,424
- Net assets, end of year
- -$2,025,061
- Land, buildings and equipment
- $7,167,841
- Net assets without donor restrictions
- -$2,025,061
- Gross receipts
- $989,725
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA BREEN | SECRETARTY Trustee or director, Officer | 1 | $0 |
| HEATHER GERSHEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| IMANI GRISZELL | DIRECTOR Trustee or director | 1 | $0 |
| YVONNE CUMMINGS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CRAIG CAMPBELL | CFO Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BERNELL GRIER | OUTGOING SECRETARY Trustee or director, Officer | 1 | $0 | $185,773 |
| HEATHER GERSHEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| IMANI GRISZELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE CUMMINGS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANA BREEN | SECRETARTY Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERNELL GRIER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $180,447 | $7,774 |
| HEATHER GERSHEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| IMANI GRISZELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| YVONNE CUMMINGS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 DEAN ST STE 420, BROOKLYN, NY 11238-3386
- Principal officer (990 for 2024)
- CRAIG CAMPBELL, 1000 DEAN ST 420, BROOKLYN, NY 11238
- Signed the 990
- CRAIG CAMPBELL, CFO
- Phone
- (718) 522-2613
- Website
- WWW.IMPACCTBROOKLYN.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND MAINTAINING, ON A NONPROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
Program accomplishments
- THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND MAINTAINING, ON A NONPROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME.Expenses $1,577,999 · revenue $940,840
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1641445
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $8,633,363
- Income (IRS master file)
- $989,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $989,725 | $1,633,408 | $8,633,363 | IRS |
| 990 | June 2024 | $1,013,414 | $1,335,272 | $8,932,477 | IRS |
| 990 | June 2023 | $1,048,489 | $1,374,260 | $9,118,702 | XML |
| 990 | June 2022 | $586,603 | $714,101 | $9,329,011 | 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 82-1641445).
Questions about GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION is 82-1641445.
- Is GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIBB MANSION 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 GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names CRAIG CAMPBELL.
- Who are the officers and directors of GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GIBB MANSION HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $989,725, expenses of $1,633,408 and total assets of $8,633,363 at year end.
Other nonprofits in BROOKLYN
- HOME-LIFE SERVICES INC EIN 13-3899699 · last filed 990 for 2025
- HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION EIN 11-3462888 · last filed 990 for 2025
- MIDWAY LIVING INC EIN 81-4594389 · last filed 990 for 2025
- EDUCATIONAL HOUSING SERVICES INC EIN 13-3411159 · last filed 990 for 2024
- CAMBA HOUSING VENTURES INC EIN 55-0881162 · last filed 990 for 2025
- CATHOLIC CHARITIES PROGRESS OF DEVELOPMENT CORPORATION EIN 11-2431586 · last filed 990 for 2025
- SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION EIN 11-2268359 · last filed 990 for 2024
- LEAP INC EIN 11-3111694 · last filed 990 for 2025