Nonprofit · EIN 22-2607656
NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $127,420 | $185,053 | -$57,633 | $1,132,113 | $1,800,192 | -$668,079 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $59,829
- of which government grants
- $59,829
- Program service revenue
- $66,460
- Investment income
- $127
- Other revenue
- $1,004
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,275
- Salaries, compensation and benefits (total)
- $23,683
- Professional fundraising fees
- $0
- Accounting fees
- $191
- Occupancy
- $45,936
- Depreciation
- $50,383
- Program services (functional)
- $137,923
- Management and general (functional)
- $47,130
Balance sheet and other
- Total assets, start of year
- $1,158,059
- Total assets, end of year
- $1,132,113
- Total liabilities, end of year
- $1,800,192
- Net assets, end of year
- -$668,079
- Land, buildings and equipment
- $954,294
- Net assets without donor restrictions
- -$668,079
- Gross receipts
- $127,420
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1985
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Carter | Chairperson Trustee or director, Officer | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 640 HUDSON AVENUE, ROCHESTER, NY 14621-4857
- Principal officer (990 for 2023)
- Jerry Carter, 640 Hudson Avenue, Rochester, NY 14621
- Signed the 990
- Jerry Carter, Chairperson
- Phone
- (585) 278-1220
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
To construct, substantially rehabilitate, or acquire housing for low income elderly individuals as defined under Section 202 of the Housing Act of 1959.
Program accomplishments
- Develop and oversee a 22-unit apartment complex for low income elderly individuals (clients served: 17)Expenses $137,923 · revenue $67,464
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2607656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,132,113
- Income (IRS master file)
- $127,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $127,420 | $185,053 | $1,132,113 | XML |
| 990 | June 2023 | $118,186 | $204,863 | $1,158,059 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2607656).
Questions about NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC is 22-2607656.
- Is NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT 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 NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY 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 NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2024 names Jerry Carter.
- Who are the officers and directors of NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $127,420, expenses of $185,053 and total assets of $1,132,113 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter