Nonprofit · EIN 06-1472242
SHA DEVELOPMENT CORP
Tax-exempt · SEYMOUR, CT 06483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$29 | $774 | -$803 | $750,113 | $1,516 | $748,597 |
| December 31, 2023 | 990-PF | -$26 | $1,037 | -$1,063 | $751,079 | $1,679 | $749,400 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Other income
- -$29
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $751,079
- Total assets, end of year
- $750,113
- Total liabilities, end of year
- $1,516
- Net assets, end of year
- $748,597
- Fair market value of assets
- $750,113
- Qualifying distributions
- $1,337
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 |
|---|---|---|---|
| BRENDA WHITE 28 SMITH STREET, SEYMOUR, CT 06483 | CHAIRPERSON/TENANT COMMISSIONER | 1 | $0 |
| ISOLINA ORTIZ 28 SMITH STREET, SEYMOUR, CT 06483 | ASSISTANT TREASURER/TENANT COMMISSIONE | 1 | $0 |
| TAMISHA DAVENPORT 28 SMITH STREET, SEYMOUR, CT 06483 | TREASURER/TENANT COMMISSIONER | 1 | $0 |
| DOMMINICK BELLUCCI 28 SMITH STREET, SEYMOUR, CT 06483 | VICE CHAIRPERSON/TENANT COMMISSIONER | 1 | $0 |
| REBECCA GOLEBIESKI 28 SMITH STREET, SEYMOUR, CT 06483 | COMMISSIONER | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA WHITE 28 SMITH STREET, SEYMOUR, CT 06483 | CHAIRPERSON/TENANT COMMISSIONER | 1 | $0 |
| ISOLINA ORTIZ 28 SMITH STREET, SEYMOUR, CT 06483 | ASSISTANT TREASURER/TENANT COMMISSIONE | 1 | $0 |
| TAMISHA DAVENPORT 28 SMITH STREET, SEYMOUR, CT 06483 | TREASURER/TENANT COMMISSIONER | 1 | $0 |
| DOMMINICK BELLUCCI 28 SMITH STREET, SEYMOUR, CT 06483 | VICE CHAIRPERSON/TENANT COMMISSIONER | 1 | $0 |
| REBECCA GOLEBIESKI 28 SMITH STREET, SEYMOUR, CT 06483 | COMMISSIONER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28 SMITH ST, SEYMOUR, CT 06483-3715
- In care of
- % DAVID KEYSER
- Signed the 990-PF
- DAVID KEYSER, PRESIDENT
- Phone
- (203) 888-4570
- Return prepared by
- CARTER HAYES ASSOCIATES PC
What it must file and when
IRS records say it files Not required. 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-PF on file |
IRS record
- EIN
- 06-1472242
- 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
- 1997
- Accounting year ends
- December
- Files
- Not required
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $750,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$29 | $774 | $750,113 | XML |
| 990-PF | December 2023 | -$26 | $1,037 | $751,079 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 06-1472242).
Questions about SHA DEVELOPMENT CORP
- What is the EIN of SHA DEVELOPMENT CORP?
- The employer identification number (EIN) of SHA DEVELOPMENT CORP is 06-1472242.
- Is SHA DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SHA DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHA DEVELOPMENT CORP file?
- Form Not required.
- When is the next return of SHA DEVELOPMENT CORP 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 SHA DEVELOPMENT CORP 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 SHA DEVELOPMENT CORP?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHA DEVELOPMENT CORP have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$29, expenses of $774 and total assets of $750,113 at year end.
Other nonprofits in SEYMOUR
- SEYMOUR AVENUE TENANTS ASSOCIATION EIN 46-0954312 · last filed 990-N for 2025
- PROJECT PURPLE INC EIN 27-3492063 · last filed 990 for 2024
- VALLEY EMERGENCY MEDICAL SERVICES INC EIN 22-2483894 · last filed 990 for 2025
- SEYMOUR AMBULANCE ASSOC INC EIN 23-7359084 · last filed 990 for 2025
- SEYMOUR OXFORD FOOD BANK INC EIN 36-4798369 · last filed 990 for 2025
- SEYMOUR-OXFORD NURSERY & CHILD CARE ASSOCIATION INC EIN 06-1155484 · last filed 990 for 2025
- SEYMOUR PINK INC EIN 27-2013135 · last filed 990 for 2024
- CONNECTICUT HURICANES DRUM & BUGLE CORPS INC EIN 06-1273256 · last filed 990 for 2024
All nonprofits in SEYMOUR · Connecticut · Housing and shelter