Nonprofit · EIN 20-0678812
SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BRONX, NY 10454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $320,688 | $295,445 | $25,243 | $83,267 | $0 | $83,267 |
| May 31, 2024 | 990 | $322,750 | $300,421 | $22,329 | $58,024 | $0 | $58,024 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $320,688
- Investment income
- $0
- 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
- Occupancy
- $231,851
- Travel
- $27,564
- Program services (functional)
- $295,445
Balance sheet and other
- Total assets, start of year
- $58,024
- Total assets, end of year
- $83,267
- Total liabilities, end of year
- $0
- Net assets, end of year
- $83,267
- Land, buildings and equipment
- $1
- Gross receipts
- $320,688
- Employees
- 0
- Year formed
- 2006
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG J MONTALBANO | President Trustee or director, Institutional trustee | 20 | $0 |
| JOSEPH AMORELLI | Chairman Trustee or director | 3 | $0 |
| GERALDINE J LUECKE | Director Trustee or director | 3 | $0 |
| RAYMOND S SCHNNETZLER | Director Trustee or director | 3 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG J MONTALBANO | President Trustee or director, Institutional trustee | 20 | $0 |
| JOSEPH AMORELLI | Chairman Trustee or director | 3 | $0 |
| GERALDINE J LUECKE | Director Trustee or director | 3 | $0 |
| RAYMOND S SCHNNETZLER | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 401 E 142ND ST, BRONX, NY 10454-2108
- In care of
- % DOROTHY MADDEN
- Principal officer (990 for 2024)
- CRAIG J MONTALBANO, 401 E 142ND STREET, BRONX, NY 10454
- Signed the 990
- CRAIG J MONTALBANO, President
- Phone
- (646) 764-8670
- Return prepared by
- PALMETTO MOLLO MOLINARO & PASSARELLO LLP
Mission
PROVIDE HOUSING TO TEENAGERS WHO ARE BUSED TO AND FROM WESTCHESTER EDUCATIONAL FACILITIES, ADMINISTERED BY RISING GROUND, A LEADING NONPROFIT HUMAN SERVICES ORGANIZATION.
Program accomplishments
- SISTER HELEN TRAVIS HDFC PROVIDE HOUSING TO TEENAGERS WHO ARE BUSED TO AND FROM WESTCHESTER EDUCATIONAL FACILITIES, ADMINISTERED BY RISING GROUND, A LEADING NONPROFIT HUMAN SERVICES ORGANIZATION.Expenses $295,445
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0678812
- 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
- 2008
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $83,267
- Income (IRS master file)
- $320,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $320,688 | $295,445 | $83,267 | IRS |
| 990 | May 2024 | $322,750 | $300,421 | $58,024 | XML |
| 990 | May 2023 | $284,875 | $282,222 | $35,695 | IRS |
| 990 | May 2022 | $304,500 | $287,924 | $33,042 | 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 20-0678812).
Questions about SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION is 20-0678812.
- Is SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISTER HELEN TRAVIS HOUSING DEVELOPMENT 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 SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended May 31, 2025 names CRAIG J MONTALBANO.
- Who are the officers and directors of SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SISTER HELEN TRAVIS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $320,688, expenses of $295,445 and total assets of $83,267 at year end.
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