Nonprofit · EIN 13-4152553
141 NICHOLAS HOUSING DEVELOPMENT FUND CORP
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,258,535 | $1,695,550 | -$437,015 | $8,343,442 | $10,065,044 | -$1,721,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,177,001
- Investment income
- $62,882
- Other revenue
- $18,652
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $62,958
- Accounting fees
- $18,025
- Occupancy
- $263,192
- Depreciation
- $290,594
- Program services (functional)
- $1,601,390
- Management and general (functional)
- $94,160
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $8,343,442
- Total liabilities, end of year
- $10,065,044
- Net assets, end of year
- -$1,721,602
- Land, buildings and equipment
- $6,226,665
- Net assets without donor restrictions
- -$1,721,602
- Gross receipts
- $1,258,535
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC ROSENBAUM | PRESIDENT / CEO Trustee or director, Officer | 1 | $0 | $367,634 | $38,303 |
| STEVEN JONES | CHIEF FINL / ADMIN OFFICER Trustee or director, Officer | 1 | $0 | $264,695 | $20,113 |
| PAUL WOODY | CHIEF REAL ESTATE OFFICER Trustee or director, Officer | 1 | $0 | $215,660 | $48,040 |
Address and contacts
- Address (IRS master file)
- 200 VARICK STREET, NEW YORK, NY 10014-4810
- In care of
- % PROJECT RENEWAL INC
- Mailing address (990-N for 2023)
- 200 VARICK STREET, NEW YORK NY 10014
- Principal officer (990 for 2024)
- PAUL WOODY, 200 VARICK STREET, NEW YORK, NY 10014
- Principal officer (990-N for 2023)
- PAUL WOODY, 200 VARICK STREET, NEW YORK NY 10014
- Signed the 990
- PAUL WOODY, VICE PRESIDENT OF REAL ESTATE
- Phone
- (212) 620-0340
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE AFFORDABLE HOUSING IN NEW YORK.
Program accomplishments
- TO OWN, REHABILITATE, MANAGE, LEASE, MAINTAIN, DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW-INCOME LOCATED IN NEW YORK, NEW YORK. THE HOUSING PROJECT CONSISTS OF NINETY-FOUR SINGLE-ROOM UNITS, OPERATING UNDER THE NAME 141 NICHOLAS HOUSE (THE "PROJECT").Expenses $1,601,390 · revenue $1,195,653
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 | Check at the IRS |
IRS record
- EIN
- 13-4152553
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $8,343,442
- Income (IRS master file)
- $1,258,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,258,535 | $1,695,550 | $8,343,442 | XML |
| 990-N for 2023 Officer: PAUL WOODY | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: PAUL WOODY | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: PAUL WOODY | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Eric Rosenbaum | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Eric Rosenbaum | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Steven Jones | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-4152553).
Questions about 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP
- What is the EIN of 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP?
- The employer identification number (EIN) of 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP is 13-4152553.
- Is 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 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 141 NICHOLAS HOUSING DEVELOPMENT FUND 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 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 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 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2024 names PAUL WOODY.
- Who are the officers and directors of 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,258,535, expenses of $1,695,550 and total assets of $8,343,442 at year end.
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