Nonprofit · EIN 22-2474627
CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $243,123 | $216,048 | $27,075 | $893,242 | $687,173 | $206,069 |
| June 30, 2024 | 990 | $210,111 | $208,624 | $1,487 | $904,183 | $725,189 | $178,994 |
| June 30, 2023 | 990 | $195,607 | $185,335 | $10,272 | $974,935 | $797,428 | $177,507 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $225,160
- Investment income
- $14
- Other revenue
- $17,949
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,289
- Salaries, compensation and benefits (total)
- $46,827
- Professional fundraising fees
- $0
- Accounting fees
- $1,934
- Occupancy
- $8,176
- Depreciation
- $33,766
- Program services (functional)
- $148,465
- Management and general (functional)
- $67,583
Balance sheet and other
- Total assets, start of year
- $904,183
- Total assets, end of year
- $893,242
- Total liabilities, end of year
- $687,173
- Net assets, end of year
- $206,069
- Land, buildings and equipment
- $579,782
- Net assets without donor restrictions
- $206,069
- Gross receipts
- $243,123
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MATTHEW CALKINS | PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| REV HARTLEY BANCROFT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH BONADONNA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNDA BOISSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| REV THOM FIET | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MATTHEW CALKINS | PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| REV HARTLEY BANCROFT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH BONADONNA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNDA BOISSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| REV THOM FIET | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MATTHEW CALKINS | PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| REV THOM FIET | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LIZ BONADONNA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNDA BOISSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARION BENNET | BOARD MEMBER Trustee or director | 2 | $0 |
| MAUREEN MYERS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7 BARTEL PLACE, MILLBROOK, NY 12545-6800
- In care of
- % BELMONT MANAGEMENT
- Principal officer (990 for 2024)
- REV MATTHEW CALKINS, PO BOX 512, RHINEBECK, NY 12572
- Signed the 990
- REV MATTHEW CALKINS, PRESIDENT/TREASURER
- Phone
- (845) 677-5910
- Return prepared by
- EFPR ADVISORY LLC
Mission
LOW-INCOME ELDERLY HOUSING
Program accomplishments
- THE ORGANIZATION OPERATES AND MAINTAINS 24 APARTMENTS FOR LOW-INCOME ELDERLY RESIDENTS.Expenses $148,465 · revenue $225,160
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2474627
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $893,242
- Income (IRS master file)
- $243,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $243,123 | $216,048 | $893,242 | IRS |
| 990 | June 2024 | $210,111 | $208,624 | $904,183 | IRS |
| 990 | June 2023 | $195,607 | $185,335 | $974,935 | XML |
| 990 | June 2022 | $204,916 | $167,517 | $965,305 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 22-2474627).
Questions about CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC
- What is the EIN of CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC?
- The employer identification number (EIN) of CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC is 22-2474627.
- Is CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT 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 CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names REV MATTHEW CALKINS.
- Who are the officers and directors of CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHURCH ALLIANCE OF MILLBROOK HOUSING DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $243,123, expenses of $216,048 and total assets of $893,242 at year end.
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- MILLBROOK COMMUNITY PARTNERSHIP INC EIN 82-2159939 · last filed 990 for 2024
All nonprofits in MILLBROOK · New York · Housing and shelter