Nonprofit · EIN 31-1533298
MT SINAI HOUSING DEVELOPMENT CORPORATION II
Tax-exempt · NEW ORLEANS, LA 70113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $513,642 | $763,176 | -$249,534 | $3,514,116 | $4,413,765 | -$899,649 |
| December 31, 2022 | 990 | $492,769 | $644,152 | -$151,383 | $3,618,545 | $4,333,445 | -$714,900 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $513,642
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $90,199
- Salaries, compensation and benefits (total)
- $119,535
- Professional fundraising fees
- $0
- Legal fees
- $510
- Accounting fees
- $10,800
- Depreciation
- $122,834
- Program services (functional)
- $689,004
- Management and general (functional)
- $74,172
Balance sheet and other
- Total assets, start of year
- $3,618,545
- Total assets, end of year
- $3,514,116
- Total liabilities, end of year
- $4,413,765
- Net assets, end of year
- -$899,649
- Land, buildings and equipment
- $3,013,090
- Net assets without donor restrictions
- -$899,649
- Gross receipts
- $513,642
- Employees
- 3
- Year formed
- 1998
- State of legal domicile
- LA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD TURNER | BOARD MEMBER Officer | 1 | $0 |
| DR RB HOLMES | BOARD MEMBER Officer | 1 | $0 |
| REV ERIC JACKSON | BOARD MEMBER Officer | 1 | $0 |
| DR MICHAEL NOBLE | BOARD MEMBER Officer | 1 | $0 |
| DR RAYMOND BOWMAN | BOARD MEMBER Officer | 1 | $0 |
| DR JOHNNY HAMPTON | DIRECTOR HOUSING DEVELOPMENT Officer | 1 | $0 |
| DR CHARLES SOUTHALL | BOARD MEMBER Officer | 1 | $0 |
| DR CARL SMALL | VICE PRESIDENT Officer | 1 | $0 |
| KEITH CORBETT | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD TURNER | BOARD MEMBER Officer | 1 | $0 |
| DR RB HOLMES | BOARD MEMBER Officer | 1 | $0 |
| REV ERIC JACKSON | BOARD MEMBER Officer | 1 | $0 |
| DR MICHAEL NOBLE | BOARD MEMBER Officer | 1 | $0 |
| DR RAYMOND BOWMAN | BOARD MEMBER Officer | 1 | $0 |
| DR JOHNNY HAMPTON | DIRECTOR HOUSING DEVELOPMENT Officer | 1 | $0 |
| DR CHARLES SOUTHALL | BOARD MEMBER Officer | 1 | $0 |
| DR CARL SMALL | VICE PRESIDENT Officer | 1 | $0 |
| KEITH CORBETT | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1214 S ROBERTSON ST, NEW ORLEANS, LA 70113-3420
- In care of
- % C JAY MATTHEWS
- Signed the 990
- Willie Gable, Board President
- Return prepared by
- Wharton CPA LLC
Mission
The organizations only program is to provide elderly and low income housing to those who meet the qualifying standards.
Program accomplishments
- This organizations only program is to provide elderly and low income people with facilities. This project consists of 60 rental units occupied by the same number of families.Expenses $689,004 · revenue $513,642
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1533298
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $3,514,116
- Income (IRS master file)
- $513,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $513,642 | $763,176 | $3,514,116 | XML |
| 990 | December 2022 | $492,769 | $644,152 | $3,618,545 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1533298).
Questions about MT SINAI HOUSING DEVELOPMENT CORPORATION II
- What is the EIN of MT SINAI HOUSING DEVELOPMENT CORPORATION II?
- The employer identification number (EIN) of MT SINAI HOUSING DEVELOPMENT CORPORATION II is 31-1533298.
- Is MT SINAI HOUSING DEVELOPMENT CORPORATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MT SINAI HOUSING DEVELOPMENT CORPORATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT SINAI HOUSING DEVELOPMENT CORPORATION II 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 SINAI HOUSING DEVELOPMENT CORPORATION II 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 SINAI HOUSING DEVELOPMENT CORPORATION II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of MT SINAI HOUSING DEVELOPMENT CORPORATION II?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does MT SINAI HOUSING DEVELOPMENT CORPORATION II have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $513,642, expenses of $763,176 and total assets of $3,514,116 at year end.
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