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Nonprofiteer
← NEW ROCHELLE-WINTHROP HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2023

Filed by NEW ROCHELLE-WINTHROP HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$72,967
Total expenses
$57,868
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$72,967
Total assets, end of year
$1,048,853
Total liabilities, end of year
$179,958
Net assets or fund balances, end of year
$868,895
Program services expenses (Part IX)
$57,868
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$57,868

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $72,967

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $72,967

  • 6d · Net rental income or loss

    total $72,967 · related or exempt $72,967

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,973 · program services $3,973

  • 16 · Occupancy

    total $33,822 · program services $33,822

  • 22 · Depreciation, depletion and amortization

    total $16,649 · program services $16,649

  • 24a · Other expenses: MISC EXPENSES

    total $3,424 · program services $3,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479 · end of year $478

  • 10a · Land, buildings and equipment: cost or other basis

    $901,582

  • 10b · Land, buildings and equipment: accumulated depreciation

    $440,787

  • 10c · Land, buildings and equipment, net

    beginning of year $477,443 · end of year $460,795

  • 15 · Other assets

    beginning of year $389,004 · end of year $587,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,075 · end of year $20,099

  • 19 · Deferred revenue

    beginning of year $2,283 · end of year $2,283

  • 25 · Other liabilities

    beginning of year $8,772 · end of year $157,576

  • 27 · Net assets without donor restrictions

    beginning of year $853,796 · end of year $868,895

Mission and programs · 2023

Mission

DEVELOP ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME

Activities or mission (Part I)

DEVELOP ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME.

  • OPERATE TWO RENTAL UNITS FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES.

    Expenses $57,868

As filed on the 2023 return.

Listed in Part VII

  • KIRON DAWKINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KEVIN MCGILL

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ADA ONWE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 May 2026
IRS schema version
2023v6.0
Source object
202611259349303851

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