Nonprofit · EIN 90-0107214
WHALLEY AVENUE HOUSING II INC
Tax-exempt · WOODBRIDGE, CT 06525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $81,982 | $159,230 | -$77,248 | $968,597 | $50,072 | $918,525 |
| June 30, 2024 | 990 | $78,798 | $126,344 | -$47,546 | $1,041,842 | $46,069 | $995,773 |
| June 30, 2023 | 990 | $133,879 | $117,526 | $16,353 | $1,092,364 | $49,045 | $1,043,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $81,976
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $305
- Accounting fees
- $1,980
- Depreciation
- $65,174
- Program services (functional)
- $159,230
Balance sheet and other
- Total assets, start of year
- $1,041,842
- Total assets, end of year
- $968,597
- Total liabilities, end of year
- $50,072
- Net assets, end of year
- $918,525
- Land, buildings and equipment
- $875,936
- Net assets without donor restrictions
- -$303,975
- Net assets with donor restrictions
- $1,222,500
- Gross receipts
- $81,982
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- CT
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 |
|---|---|---|---|
| STEVEN P SHWARTZ | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| AMITKUMAR SINGH | DIRECTOR Trustee or director | 1 | $0 |
| ANN ARPINO | V CHAIR Trustee or director, Officer | 1 | $0 |
| DEBORAH STANELY-MCAULAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID FERRETI | DIRECTOR Trustee or director | 1 | $0 |
| MYRA STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| BOBBY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY EUBEN | DIRECTOR Trustee or director | 1 | $0 |
| GRETA SOLOMON | DIRECTOR Trustee or director | 1 | $0 |
| IHSSANE KHATIB | TREASURER Trustee or director, Officer | 1 | $0 |
| DELORES STRODE | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER LATORRA | CEO Officer | 5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN P SHWARTZ | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUZANNA LETSO | V CHAIR Trustee or director, Officer | 1 | $0 |
| ANN ARPINO | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBORAH STANELY-MCAULAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID FERRETI | DIRECTOR Trustee or director | 1 | $0 |
| MYRA STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| BOBBY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY EUBEN | DIRECTOR Trustee or director | 1 | $0 |
| GRETA SOLOMON | DIRECTOR Trustee or director | 1 | $0 |
| IHSSANE KHATIB | DIRECTOR Trustee or director | 1 | $0 |
| DELORES STRODE | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER LATORRA | CEO Officer | 5 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN P SHWARTZ | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUZANNA LETSO | V CHAIR Trustee or director, Officer | 1 | $0 |
| ANN ARPINO | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBORAH STANELY-MCAULAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID FERRETI | DIRECTOR Trustee or director | 1 | $0 |
| MYRA STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| BOBBY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY EUBEN | DIRECTOR Trustee or director | 1 | $0 |
| GRETA SOLOMON | DIRECTOR Trustee or director | 1 | $0 |
| IHSSANE KHATIB | DIRECTOR Trustee or director | 1 | $0 |
| DELORES STRODE | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER LATORRA | CEO Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6 LUNAR DR, WOODBRIDGE, CT 06525-2322
- In care of
- % FRANCIS E MCCARTHY
- Mailing address (990-N for 2007)
- 6 Lunar Drive, Woodbridge CT 06525
- Principal officer (990 for 2024)
- HEATHER LATORRA, 6 LUNAR DRIVE, WOODBRIDGE, CT 06525
- Principal officer (990-N for 2007)
- Francis E McCarthy, 6 Lunar Drive, Woodbridge CT 06525
- Signed the 990
- HEATHER LATORRA, PRESIDENT
- Phone
- (203) 289-2970
- Return prepared by
- BAILEY MOORE GLAZER SCHAEFER PROTO LLP
Mission
TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- AFFORABLE HOSUING FOR PERSONS WITH DISABILITIES - 6 UNITSExpenses $159,230 · revenue $81,976
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
- 90-0107214
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $968,597
- Income (IRS master file)
- $81,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $81,982 | $159,230 | $968,597 | IRS |
| 990 | June 2024 | $78,798 | $126,344 | $1,041,842 | IRS |
| 990 | June 2023 | $133,879 | $117,526 | $1,092,364 | XML |
| 990 | June 2022 | $78,138 | $108,027 | $1,082,633 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2007 Officer: Francis E McCarthy | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0107214).
Questions about WHALLEY AVENUE HOUSING II INC
- What is the EIN of WHALLEY AVENUE HOUSING II INC?
- The employer identification number (EIN) of WHALLEY AVENUE HOUSING II INC is 90-0107214.
- Is WHALLEY AVENUE HOUSING II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WHALLEY AVENUE HOUSING II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHALLEY AVENUE HOUSING II 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 WHALLEY AVENUE HOUSING II 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 WHALLEY AVENUE HOUSING II 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 WHALLEY AVENUE HOUSING II INC?
- The 990 for the year ended June 30, 2025 names HEATHER LATORRA.
- Who are the officers and directors of WHALLEY AVENUE HOUSING II INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WHALLEY AVENUE HOUSING II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $81,982, expenses of $159,230 and total assets of $968,597 at year end.
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All nonprofits in WOODBRIDGE · Connecticut · Housing and shelter