Nonprofit · EIN 22-3174819
MT OLIVE DEVELOPMENT CORP
Tax-exempt · BUFFALO, NY 14215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $122,941 | $177,126 | -$54,185 | $2,370,894 | $2,235,011 | $135,883 |
| December 31, 2023 | 990 | $158,564 | $215,741 | -$57,177 | $2,428,262 | $2,238,194 | $190,068 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,659
- of which government grants
- $20,000
- Program service revenue
- $81,084
- Investment income
- $4,198
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $10,969
- Depreciation
- $67,950
- Program services (functional)
- $172,004
- Management and general (functional)
- $5,122
Balance sheet and other
- Total assets, start of year
- $2,428,262
- Total assets, end of year
- $2,370,894
- Total liabilities, end of year
- $2,235,011
- Net assets, end of year
- $135,883
- Land, buildings and equipment
- $2,142,160
- Net assets without donor restrictions
- $135,883
- Gross receipts
- $122,941
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1998
- 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 |
|---|---|---|---|
| REV DWAYNE GILLISON SR | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ROBERT MOOTRY JR | CHAIRMAN Trustee or director, Officer | 20 | $0 |
| SARAH DANCE | TREASURER Trustee or director, Officer | 5 | $0 |
| DEBORAH D BOLES-SMITH | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAMOND RAND | DIRECTOR Trustee or director | 5 | $0 |
| RODERICK SIMMONS | DIRECTOR Trustee or director | 5 | $0 |
| MONIQUE BLUFORD | DIRECTOR Trustee or director | 5 | $0 |
| JAMES L BOOKER | DIRECTOR Trustee or director | 5 | $0 |
| MIA M MOORE | DIRECTOR Trustee or director | 5 | $0 |
| LAMARK SHAW | DIRECTOR Trustee or director | 5 | $0 |
| MINNIE CLEMONS | DIRECTOR Trustee or director | 5 | $0 |
| DAVID R HAYES SR | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMOND RAND | DIRECTOR Trustee or director | 10 | $0 |
| DEBORAH D BOLES-SMITH | SECRETARY Trustee or director, Officer | 10 | $0 |
| JAMES BOOKER JR | DIRECTOR Trustee or director | 5 | $0 |
| RODERICK SIMMONS | DIRECTOR Trustee or director | 5 | $0 |
| MONIQUE BLUFORD | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT MOOTRY | CHAIRMAN Trustee or director, Officer | 20 | $0 |
| DAVID HAYES | DIRECTOR Trustee or director | 5 | $0 |
| MIA MOORE | DIRECTOR Trustee or director | 5 | $0 |
| DWAYNE GILLISON SR | PRESIDENT/VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| LAMARK SHAW | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 701 E DELAVAN AVE, BUFFALO, NY 14215-3015
- In care of
- % E JEANNETTE OGDEN
- Principal officer (990 for 2024)
- SARAH DANCE, 701 E DELAVAN AVENUE, BUFFALO, NY 14215
- Signed the 990
- SARAH DANCE, TREASURER
- Phone
- (716) 895-7494
- Return prepared by
- BONADIO & CO LLP
Mission
MT. OLIVE DEVELOPMENT CORP.'S PURPOSE IS TO PROVIDE SERVICES TO THE COMMUNITY FOR THE DEVELOPMENT OF THE COMMUNITY'S PEOPLE THROUGH EDUCATIONAL PROGRAMS, YOUTH PROGRAMS, AND COMMUNITY ACCESS.TRINITY ONE LLC'S PURPOSE IS TO ACQUIRE, DEVELOP, OPERATE AND MANAGE AFFORDABLE HOUSING LOCATED AT 921 EAST DELAVAN STREET, BUFFALO, NEW YORK.
Program accomplishments
- COMMUNITY BASED PROJECT - PROVIDE ACCESS TO AFFORDABLE HOUSING OPTIONSExpenses $59,387 · revenue $36,632
- TRINITY ONE LLC - AFFORDABLE HOUSINGExpenses $112,617 · revenue $44,452
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 | 990 on file |
IRS record
- EIN
- 22-3174819
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $2,370,894
- Income (IRS master file)
- $122,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $122,941 | $177,126 | $2,370,894 | XML |
| 990 | December 2023 | $158,564 | $215,741 | $2,428,262 | XML |
| 990 | December 2022 | $1,068,235 | $284,095 | $2,191,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 22-3174819).
Questions about MT OLIVE DEVELOPMENT CORP
- What is the EIN of MT OLIVE DEVELOPMENT CORP?
- The employer identification number (EIN) of MT OLIVE DEVELOPMENT CORP is 22-3174819.
- Is MT OLIVE DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MT OLIVE DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT OLIVE DEVELOPMENT 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 MT OLIVE DEVELOPMENT 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 MT OLIVE DEVELOPMENT 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 MT OLIVE DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 names SARAH DANCE.
- Who are the officers and directors of MT OLIVE DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does MT OLIVE DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $122,941, expenses of $177,126 and total assets of $2,370,894 at year end.
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