Nonprofit · EIN 13-4076730
DESDAS GRATE INC
Tax-exempt · NEW ROCHELLE, NY 10801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $172,334 | $171,049 | $1,285 | $486,663 | $2,850 | $483,813 |
| December 31, 2024 | 990 | $183,385 | $207,226 | -$23,841 | $460,503 | $11,664 | $448,839 |
| December 31, 2023 | 990 | $182,283 | $224,230 | -$41,947 | $472,065 | $11,600 | $460,465 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $155,502
- Program service revenue
- $0
- Investment income
- $16,832
- Net gain from sales of assets
- $8,572
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Occupancy
- $150,679
- Depreciation
- $11,820
- Program services (functional)
- $170,171
- Management and general (functional)
- $878
Balance sheet and other
- Total assets, start of year
- $460,503
- Total assets, end of year
- $486,663
- Total liabilities, end of year
- $2,850
- Net assets, end of year
- $483,813
- Land, buildings and equipment
- $91,285
- Publicly traded securities
- $320,624
- Net assets without donor restrictions
- $351,737
- Net assets with donor restrictions
- $132,076
- Gross receipts
- $265,003
- Employees
- 0
- Year formed
- 1997
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Doherty | President Chairman Trustee or director, Officer | 10 | $0 |
| Sr MA Hannon | Managing Director Trustee or director, Officer | 10 | $0 |
| Gil Castagna | Director Trustee or director | 10 | $0 |
| Patricia Lammers | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Doherty | President Chairman Trustee or director, Officer | 10 | $0 |
| Sr MA Hannon | Managing Director Trustee or director, Officer | 10 | $0 |
| Ann Doherty | Secretary Trustee or director, Officer | 10 | $0 |
| Gil Castagna | Director Trustee or director | 10 | $0 |
| Patricia Lammers | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Doherty | President Chairman Trustee or director, Officer | 10 | $0 |
| Sr MA Hannon | Managing Director Trustee or director, Officer | 10 | $0 |
| Ann Doherty | Secretary Trustee or director, Officer | 10 | $0 |
| Gil Castagna | Director Trustee or director | 10 | $0 |
| Patricia Lammers | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 192 MAYFLOWER AVE, NEW ROCHELLE, NY 10801-1513
- Principal officer (990 for 2025)
- Mary Alice Hannon, 192 Mayflower Avenue, New Rochelle, NY 10804
- Signed the 990
- Mary Alice Hannon, Pres
- Phone
- (917) 862-7774
- Return prepared by
- McGoldrick & McGoldrck CPAs LLP
Mission
Provide semi permanent housing in a therapeutic community and local outreach for women and children in crisis with the goal of providing assistance to enable them to become productive members of society. Recipients are provided with housing and offsite housing assistance, education and childcare costs and counseling for life coping skills.
Program accomplishments
- Providing semi permanent housing and meals in a theraputic community for women and children in crisis, with the goal of providing assistance to residents to enable them to become productive members of society. Additional support to women and children in crisis with offsite housing support and child centered assistance to allow them to become productive members of society.Expenses $170,171
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 | 990 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
- 13-4076730
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P430)
- Assets (IRS master file)
- $486,663
- Income (IRS master file)
- $265,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $172,334 | $171,049 | $486,663 | IRS |
| 990 | December 2024 | $183,385 | $207,226 | $460,503 | XML |
| 990 | December 2023 | $182,283 | $224,230 | $472,065 | XML |
| 990 | December 2022 | $123,116 | $149,919 | $522,444 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 13-4076730).
Questions about DESDAS GRATE INC
- What is the EIN of DESDAS GRATE INC?
- The employer identification number (EIN) of DESDAS GRATE INC is 13-4076730.
- Is DESDAS GRATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DESDAS GRATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESDAS GRATE 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 DESDAS GRATE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESDAS GRATE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DESDAS GRATE INC?
- The 990 for the year ended December 31, 2025 names Mary Alice Hannon.
- Who are the officers and directors of DESDAS GRATE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DESDAS GRATE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $172,334, expenses of $171,049 and total assets of $486,663 at year end.
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