Skip to content
Nonprofiteer
← COATS STREET HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2024

Filed by COATS STREET HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$255,158
Total expenses
$0
Contributions and grants received
$255,158
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$327,197
Total liabilities, end of year
$72,039
Net assets or fund balances, end of year
$255,158
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $255,157

  • 1f · All other contributions, gifts and grants

    $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $12,927

  • 4 · Accounts receivable

    end of year $71,693

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

    $242,577

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $242,577

  • 25 · Other liabilities

    beginning of year $0 · end of year $72,039

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $255,158

Mission and programs · 2024

Mission

TO DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME IN THE VILLAGE OF WELLSVILLE, NY

  • LOW INCOME HOUSING

As filed on the 2024 return.

Listed in Part VII

  • LESLEY GOOCH-CHRISTMAN

    PRESIDENT

    Total calculated
    $142,338
    From this org
    $0
    From related orgs
    $108,171
    Other
    $34,167
    Hours/week
    1 + 40 related

  • JEFFREY STAGER

    SECRETARY

    Total calculated
    $82,726
    From this org
    $0
    From related orgs
    $70,814
    Other
    $11,912
    Hours/week
    1

  • LORRAINE HARMON

    TREASURER

    Total calculated
    $98,366
    From this org
    $0
    From related orgs
    $93,376
    Other
    $4,990
    Hours/week
    1 + 40 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.

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
2024
Filed
25 June 2025
IRS schema version
2024v5.2
Source object
202531829349301003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.