Nonprofit · EIN 93-4632324
PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,179,132 | $1,380,938 | -$201,806 | $16,475,477 | $16,751,088 | -$275,611 |
| June 30, 2024 | 990 | $67,100 | $140,905 | -$73,805 | $16,809,407 | $16,883,212 | -$73,805 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,179,132
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,249
- Depreciation
- $336,000
- Program services (functional)
- $1,380,938
Balance sheet and other
- Total assets, start of year
- $16,809,407
- Total assets, end of year
- $16,475,477
- Total liabilities, end of year
- $16,751,088
- Net assets, end of year
- -$275,611
- Land, buildings and equipment
- $16,394,000
- Net assets without donor restrictions
- -$275,611
- Gross receipts
- $1,179,132
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2023
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NATHANIEL FIELDS | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $550,741 | $80,793 |
| ANTHONY EDWARDS | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $319,344 | $23,495 |
| ROY A WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NATHANIEL FIELDS | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $490,840 | $81,937 |
| CARLA SMITH | DEPUTY CEO Officer | 1 | $0 | $301,287 | $45,954 |
| ANTHONY EDWARDS | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $290,974 | $23,547 |
| ROY WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 EAST 42ND STREET 13TH FLOOR, NEW YORK, NY 10017-5752
- In care of
- % URBAN RESOURCE INSTITUTE
- Principal officer (990 for 2024)
- NATHANIEL FIELDS, 205 EAST 42ND STREET 13TH FLOOR, NEW YORK, NY 10017
- Signed the 990
- ANTHONY B EDWARDS, CFO
- Phone
- (646) 588-0030
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO SUPPORT URBAN RESOURCE INSTITURE PROVIDE TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.
Program accomplishments
- PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION FOCUSES ON CONSTRUCTING, REHABILITATING AND OPERATING HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE REFERRED BY THE NYC DEPARTMENT OF HOMELESS SERVICES. SINCE ITS INCEPTION IT HAS EXCLUSIVELY ONLY SERVED AS A COMPANY HOLDING TITLE TO PROPERTY. THE SOLE RESPONSIBILITY FOR MAINTAINING, DEVELOPING AND OPERATING ANY PROPERTY OWNED BY THE FUND WAS AT ITS INCEPTION DELEGATED TO URBAN RESOURCE INSTITUTE.Expenses $1,380,938 · revenue $1,179,132
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
- 93-4632324
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $16,475,477
- Income (IRS master file)
- $1,179,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,179,132 | $1,380,938 | $16,475,477 | IRS |
| 990 | June 2024 | $67,100 | $140,905 | $16,809,407 | 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 93-4632324).
Questions about PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION is 93-4632324.
- Is PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALS PLACE 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 PALS PLACE 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 PALS PLACE 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 PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names NATHANIEL FIELDS.
- Who are the officers and directors of PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,179,132, expenses of $1,380,938 and total assets of $16,475,477 at year end.
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