Nonprofit · EIN 13-3501749
MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BRONX, NY 10451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,007,595 | $1,295,089 | $4,712,506 | $1,103,256 | $104,936 | $998,320 |
| December 31, 2023 | 990 | $1,036,108 | $1,493,088 | -$456,980 | $6,377,154 | $371,716 | $6,005,438 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $821,296
- Investment income
- $5,186,299
- Net gain from sales of assets
- $5,184,338
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $118,372
- Salaries, compensation and benefits (total)
- $163,943
- Professional fundraising fees
- $0
- Legal fees
- $45,085
- Accounting fees
- $35,112
- Occupancy
- $239,316
- Depreciation
- $252,640
- Program services (functional)
- $1,041,349
- Management and general (functional)
- $253,740
Balance sheet and other
- Total assets, start of year
- $6,377,154
- Total assets, end of year
- $1,103,256
- Total liabilities, end of year
- $104,936
- Net assets, end of year
- $998,320
- Net assets without donor restrictions
- $998,320
- Gross receipts
- $12,069,956
- Employees
- 4
- Volunteers
- 7
- Year formed
- 2004
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV BERTRAM BENNETT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| GLORIA ALSTON | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| JAMES FRANCIS | SECRETARY Trustee or director, Officer | 6 | $0 |
| DANNY TORRES | TREASURER Trustee or director, Officer | 6 | $0 |
| REV GETULIO CRUZ JR | BOARD MEMBER Trustee or director | 4 | $0 |
| JOANNE KENNEDY | BOARD MEMBER Trustee or director | 4 | $0 |
| MARYLYN ORTIZ | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV BERTRAM BENNETT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| GLORIA ALSTON | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| JAMES FRANCIS | SECRETARY Trustee or director, Officer | 6 | $0 |
| DANNY TORRES | TREASURER Trustee or director, Officer | 6 | $0 |
| REV GETULIO CRUZ JR | BOARD MEMBER Trustee or director | 4 | $0 |
| JOANNE KENNEDY | BOARD MEMBER Trustee or director | 4 | $0 |
| MARYLYN ORTIZ | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 825 MELROSE AVENUE, BRONX, NY 10451-4423
- In care of
- % GRENADIER REALTY CORP
- Principal officer (990 for 2024)
- REV BERTRAM BENNETT
- Signed the 990
- REV BERTRAM BENNETT, PRESIDENT
- Phone
- (718) 665-2747
- Return prepared by
- GALLEROS ROBINSON
Mission
LOW-INCOME HOUSING FOR ELDERLY AND DISABLED
Program accomplishments
- RENTAL ASSISTANCE PROGRAM FOR ELDERLY AND DISABLED. HOUSING FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME TO PROMOTE THEIR HEALTH.Expenses $1,041,349 · revenue $821,296
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3501749
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,103,256
- Income (IRS master file)
- $12,069,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,007,595 | $1,295,089 | $1,103,256 | XML |
| 990 | December 2023 | $1,036,108 | $1,493,088 | $6,377,154 | XML |
| 990 | December 2022 | $1,023,446 | $1,483,104 | $6,760,969 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 13-3501749).
Questions about MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC is 13-3501749.
- Is MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MELROSE VILLA HERMOSA HOUSING DEVELOPMENT 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 MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC 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 MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names REV BERTRAM BENNETT.
- Who are the officers and directors of MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MELROSE VILLA HERMOSA HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,007,595, expenses of $1,295,089 and total assets of $1,103,256 at year end.
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