Nonprofit · EIN 75-1597790
DENTON HOUSING DEVELOPMENT CORPORATION
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $661,281 | $765,185 | -$103,904 | $2,507,319 | $84,003 | $2,423,316 |
| September 30, 2024 | 990 | $745,023 | $768,506 | -$23,483 | $2,599,144 | $71,924 | $2,527,220 |
| September 30, 2023 | 990 | $734,942 | $789,003 | -$54,061 | $2,615,679 | $64,976 | $2,550,703 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $652,951
- Investment income
- $8,330
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $287,351
- Salaries, compensation and benefits (total)
- $384,521
- Professional fundraising fees
- $0
- Accounting fees
- $63,873
- Occupancy
- $165,135
- Travel
- $3,796
- Depreciation
- $69,722
- Program services (functional)
- $701,312
- Management and general (functional)
- $63,873
Balance sheet and other
- Total assets, start of year
- $2,599,144
- Total assets, end of year
- $2,507,319
- Total liabilities, end of year
- $84,003
- Net assets, end of year
- $2,423,316
- Land, buildings and equipment
- $697,253
- Net assets without donor restrictions
- $2,423,316
- Gross receipts
- $661,281
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Sherri McDade | Chief Executive Officer Officer | 1 | $0 | $172,673 |
| Birdia Johnson | Chair Officer | 0.25 | $0 | $0 |
| Jessie Davis | Vice Chair Officer | 0.25 | $0 | $0 |
| Gerad Rosso | Commissioner Trustee or director | 0.25 | $0 | $0 |
| Sharetta Lee | Commissioner Trustee or director | 0.25 | $0 | $0 |
| Michelle Jones | Commissioner Trustee or director | 0.25 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Sherri McDade | Chief Executive Officer Officer | 1 | $0 | $163,062 |
| Birdia Johnson | Chair Officer | 0.25 | $0 | $0 |
| Kataunta Jones | Vice Chair Officer | 0.25 | $0 | $0 |
| Jesse Davis | Commissioner Trustee or director | 0.25 | $0 | $0 |
| Sharetta Lee | Commissioner Trustee or director | 0.25 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Sherri McDade | Chief Executive Officer Officer | 0 | $0 | $148,838 |
| Kataunta Jones | Vice-Chairman Trustee or director | 0 | $0 | $0 |
| Birdia Johnson | Chairman Trustee or director | 0 | $0 | $0 |
| Jesse Davis | Commissioner Trustee or director | 0 | $0 | $0 |
| Ryan Bennett | Board Chair Trustee or director | 0 | $0 | $0 |
| Shareeta Lee | Commissioner Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 BELL AVENUE, DENTON, TX 76209-1968
- Principal officer (990 for 2024)
- Sherri McDade CEO, 2501 Bell Avenue, Denton, TX 76201
- Signed the 990
- Sherri McDade, Chief Executive Officer
- Phone
- (940) 383-3039
- Return prepared by
- Urlaub & Co PLLC
Mission
to provide elderly housing
Program accomplishments
- To provide low income elderly housing in the City of Denton within the Department of Housing & Urban Development guidelinesExpenses $701,312 · revenue $652,951
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1597790
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,507,319
- Income (IRS master file)
- $661,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $661,281 | $765,185 | $2,507,319 | XML |
| 990 | September 2024 | $745,023 | $768,506 | $2,599,144 | IRS |
| 990 | September 2023 | $734,942 | $789,003 | $2,615,679 | XML |
| 990 | September 2022 | $795,346 | $748,957 | $2,669,391 | IRS |
| 990 | September 2021 | – | – | – | 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 75-1597790).
Questions about DENTON HOUSING DEVELOPMENT CORPORATION
- What is the EIN of DENTON HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of DENTON HOUSING DEVELOPMENT CORPORATION is 75-1597790.
- Is DENTON HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DENTON HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON HOUSING DEVELOPMENT 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 DENTON HOUSING DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DENTON HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names Sherri McDade CEO.
- Who are the officers and directors of DENTON HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DENTON HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $661,281, expenses of $765,185 and total assets of $2,507,319 at year end.
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- RYAN ESTATES HOMEOWNERS ASSOCIATION INC EIN 75-2893769 · last filed 990-EZ for 2025
- DAHC HOUSING I INC EIN 75-2850315 · last filed 990 for 2025
- DAHC HOUSING III INC EIN 20-8287864 · last filed 990 for 2025
- PATH HOME EIN 39-3554015 · last filed 990-N for 2024
- THE GROUNDWORK PROJECT EIN 39-3415920 · last filed 990-N for 2025