Nonprofit · EIN 13-3238556
138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,007,069 | $1,598,091 | -$591,022 | $547,981 | $1,903,095 | -$1,355,114 |
| June 30, 2023 | 990 | $1,772,576 | $1,527,807 | $244,769 | $1,171,299 | $1,935,391 | -$764,092 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $996,388
- Investment income
- $0
- Other revenue
- $10,681
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $333,407
- Salaries, compensation and benefits (total)
- $413,035
- Professional fundraising fees
- $0
- Legal fees
- $8,331
- Accounting fees
- $9,583
- Occupancy
- $268,485
- Program services (functional)
- $1,332,170
- Management and general (functional)
- $265,921
Balance sheet and other
- Total assets, start of year
- $1,171,299
- Total assets, end of year
- $547,981
- Total liabilities, end of year
- $1,903,095
- Net assets, end of year
- -$1,355,114
- Land, buildings and equipment
- $263,500
- Net assets without donor restrictions
- -$1,355,114
- Gross receipts
- $1,007,069
- Employees
- 12
- Volunteers
- 4
- Year formed
- 1985
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ILEANA DELAROSA | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| LENORE B BROWNE | BOARD VICE CHAIR Trustee or director, Officer | 10 | $0 |
| DIANE INCE | TREASURER Trustee or director, Officer | 10 | $0 |
| GENEVIEVE OUTLAW | SECRETARY Trustee or director, Officer | 10 | $0 |
| COURTNEY BENNET | BOARDMEMBER Trustee or director | 10 | $0 |
| SHAWNIQUE WHEELWR | BOARDMEMBER Trustee or director | 10 | $0 |
| FARELL LIGER | BOARDMEMBER Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ILEANA DELAROSA | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| LENORE B BROWNE | BOARD VICE CHAIR Trustee or director, Officer | 10 | $0 |
| DIANE INCE | TREASURER Trustee or director, Officer | 10 | $0 |
| GENEVIEVE OUTLAW | SECRETARY Trustee or director, Officer | 10 | $0 |
| COURTNEY BENNET | BOARDMEMBER Trustee or director | 10 | $0 |
| SHAWNIQUE WHEELWR | BOARDMEMBER Trustee or director | 10 | $0 |
| FARELL LIGER | BOARDMEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1652 AMSTERDAM AVENUE, NEW YORK, NY 10031-6166
- Principal officer (990 for 2023)
- DONALD C NOTICE, 1652 Amsterdam Avenue, New York, NY 10031
- Signed the 990
- DONALD C NOTICE, EXECUTIVE DIRECTOR
- Phone
- (212) 862-1399
- Website
- WWW.WHGAINC.ORG
- Return prepared by
- JOHN L HOWARD CPA
Mission
The organization manages, maintains and operates its buildings as temporary housing for the NYC Department of Homeless Services emergency designated population. The organization also provides social services for the homeless residents.
Program accomplishments
- NYC Department of Homeless Services provides funding for the purpose of providing homeless family shelter services to indigent residents housed in the buildings operated by the organization.Expenses $1,332,170 · revenue $996,388
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3238556
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $547,981
- Income (IRS master file)
- $1,007,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,007,069 | $1,598,091 | $547,981 | IRS |
| 990 | June 2023 | $1,772,576 | $1,527,807 | $1,171,299 | XML |
| 990 | June 2022 | $1,330,738 | $1,452,117 | $636,110 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-3238556).
Questions about 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION
- What is the EIN of 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION?
- The employer identification number (EIN) of 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION is 13-3238556.
- Is 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 138-152 W 143RD ST HOUSING DEVELOPM ENT 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 138-152 W 143RD ST HOUSING DEVELOPM ENT 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 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION?
- The 990 for the year ended June 30, 2024 names DONALD C NOTICE.
- Who are the officers and directors of 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,007,069, expenses of $1,598,091 and total assets of $547,981 at year end.
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