Nonprofit · EIN 16-1542259
158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC
Tax-exempt · BUFFALO, NY 14203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $128,656 | $139,970 | -$11,314 | $623,924 | $26,072 | $597,852 |
| September 30, 2024 | 990 | $126,346 | $139,220 | -$12,874 | $641,226 | $32,060 | $609,166 |
| September 30, 2023 | 990 | $118,980 | $132,436 | -$13,456 | $644,416 | $22,376 | $622,040 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $126,398
- Investment income
- $2,258
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,223
- Salaries, compensation and benefits (total)
- $29,126
- Professional fundraising fees
- $0
- Legal fees
- $1,643
- Accounting fees
- $322
- Occupancy
- $14,447
- Depreciation
- $30,785
- Program services (functional)
- $96,165
- Management and general (functional)
- $43,805
Balance sheet and other
- Total assets, start of year
- $641,226
- Total assets, end of year
- $623,924
- Total liabilities, end of year
- $26,072
- Net assets, end of year
- $597,852
- Land, buildings and equipment
- $480,323
- Net assets without donor restrictions
- $597,852
- Gross receipts
- $128,656
- Employees
- 0
- Volunteers
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| REV PETER KARALUS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA POTZLER ESQ | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALBERT GRESS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SR MARY MCCARRICK | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| REV PETER KARALUS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA POTZLER ESQ | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALBERT GRESS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SR MARY MCCARRICK | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| REV PETER KARALUS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SR REGINA MURPHY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ELLEN MUSIALOWSKI | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MELISSA POTZLER ESQ | MEMBER Trustee or director | 0.5 | $0 |
| SR MARY MCCARRICK | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 525 WASHINGTON ST, BUFFALO, NY 14203-1711
- In care of
- % HENRY J GUGINO
- Principal officer (990 for 2024)
- DEACON STEVE SCHUMER, 525 WASHINGTON STREET, BUFFALO, NY 14203
- Signed the 990
- DEACON STEVE SCHUMER, PRESIDENT
- Phone
- (716) 847-1635
- Website
- WWW.DELTADEVELOPMENTWNY.COM
- Return prepared by
- EFPR ADVISORY LLC
Mission
AFFORDABLE HOUSING.
Program accomplishments
- TO PROVIDE ELDERLY AND MOBILITY IMPAIRED PERSONS OF LOW INCOME WITH AFFORDABLE HOUSING.Expenses $96,165 · revenue $126,398
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-1542259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $623,924
- Income (IRS master file)
- $128,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $128,656 | $139,970 | $623,924 | XML |
| 990 | September 2024 | $126,346 | $139,220 | $641,226 | XML |
| 990 | September 2023 | $118,980 | $132,436 | $644,416 | XML |
| 990 | September 2022 | $122,907 | $142,832 | $663,488 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 16-1542259).
Questions about 158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC
- What is the EIN of 158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of 158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC is 16-1542259.
- Is 158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does 158 CHENANGO STREET HOUSING DEVOPMENT 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 158 CHENANGO STREET HOUSING DEVOPMENT 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 158 CHENANGO STREET HOUSING DEVOPMENT 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 158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names DEACON STEVE SCHUMER.
- Who are the officers and directors of 158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does 158 CHENANGO STREET HOUSING DEVOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $128,656, expenses of $139,970 and total assets of $623,924 at year end.
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