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Nonprofit · EIN 11-3137273

ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC

Tax-exempt · HICKSVILLE, NY 11801

Financials

$938K$914K2022$1M$905K2023$964K$1M2024
Revenue Expenses · by fiscal year end
Financials of ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$964,220$1,029,708-$65,488$4,166,982$205,739$3,961,243
September 30, 2024990$1,003,048$905,094$97,954$4,221,261$194,530$4,026,731
September 30, 2023990$937,746$914,352$23,394$4,086,604$157,827$3,928,777
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$925,141
Investment income
$36,640
Other revenue
$2,439

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$231,519
Salaries, compensation and benefits (total)
$287,795
Professional fundraising fees
$0
Legal fees
$7,104
Accounting fees
$21,507
Occupancy
$107,871
Depreciation
$211,126
Program services (functional)
$829,746
Management and general (functional)
$199,962

Balance sheet and other

Total assets, start of year
$4,221,261
Total assets, end of year
$4,166,982
Total liabilities, end of year
$205,739
Net assets, end of year
$3,961,243
Land, buildings and equipment
$3,020,245
Net assets without donor restrictions
$3,961,243
Gross receipts
$964,220
Employees
0
Volunteers
0
Year formed
1995
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL SMITHPRESIDENT
Trustee or director, Officer
1$0
RICHARD BALCOMTREASURER
Trustee or director, Officer
1$0
ROBERT J AHLSTROM JRTRUSTEE
Trustee or director
1$0
WILLIAM G CHAPINTRUSTEE
Trustee or director
1$0
MARYANNE FITZGERALDTRUSTEE
Trustee or director
1$0
STEVEN PIETROWSKITRUSTEE
Trustee or director
1$0
GARY CREGANTRUSTEE
Trustee or director
1$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
MICHAEL SMITHPRESIDENT
Trustee or director, Officer
1$0
RICHARD BALCOMTREASURER
Trustee or director, Officer
1$0
ROBERT J AHLSTROM JRTRUSTEE
Trustee or director
1$0
WILLIAM G CHAPINTRUSTEE
Trustee or director
1$0
MARYANNE FITZGERALDTRUSTEE
Trustee or director
1$0
STEVEN PIETROWSKITRUSTEE
Trustee or director
1$0
GARY CREGANTRUSTEE
Trustee or director
1$0
JESUS VALDESTRUSTEE
Trustee or director
1$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
MICHAEL SMITHPRESIDENT
Trustee or director, Officer
1$0
RICHARD BALCOMTREASURER
Trustee or director, Officer
1$0
ROBERT J AHLSTROM JRTRUSTEE
Trustee or director
1$0
WILLIAM G CHAPINTRUSTEE
Trustee or director
1$0
MARYANNE FITZGERALDTRUSTEE
Trustee or director
1$0
STEVEN PIETROWSKITRUSTEE
Trustee or director
1$0
GARY CREGANTRUSTEE
Trustee or director
1$0
JESUS VALDESTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
90 CHERRY LN, HICKSVILLE, NY 11801-6232
In care of
% CATHOLIC CHARITIES
Principal officer (990 for 2024)
RICHARD BALCOM, 90 CHERRY LANE, HICKSVILLE, NY 118016232
Signed the 990
RICHARD BALCOM, TREASURER
Phone
(516) 733-7032
Return prepared by
PRAGER METIS CPAS LLC

Mission

TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME FAMILIES AND INDIVIDUALS.

990 for the year ended September 30, 2025

Program accomplishments

  • ON A NOT-FOR-PROFIT BASIS, THE CORPORATION PROVIDES 85 UNITS OF AFFORDABLE RENTAL HOUSING FOR PERSONS OF LIMITED MEANS IN BRENTWOOD, NEW YORK, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.
    Expenses $829,746 · revenue $925,141

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
11-3137273
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
1993
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,166,982
Income (IRS master file)
$964,220

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$964,220$1,029,708$4,166,982XML
990September 2024$1,003,048$905,094$4,221,261XML
990September 2023$937,746$914,352$4,086,604XML
990September 2022$847,670$917,305$4,059,125IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 11-3137273).

Questions about ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC

What is the EIN of ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC?
The employer identification number (EIN) of ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC is 11-3137273.
Is ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC 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 ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC?
The 990 for the year ended September 30, 2025 names RICHARD BALCOM.
Who are the officers and directors of ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ST PAULS GARDENS HOUSING DEVELOPEMENT FUND COMPANY INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $964,220, expenses of $1,029,708 and total assets of $4,166,982 at year end.

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