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Elijah Smith Senior Citizen Housing Development Fund Co

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.28M (2023)

Expenses
$1.5M (2023)

Total Assets
$2.29M (2023)

Total Liabilities
$9.02M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,283
Expenses
$1,504,719
Net Income
-$223,436
Net Assets
-$6,725,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,281,283
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,765
14.3%
Assets/Debt
Total Assets $2,294,954
Total Liabilities $9,020,120
Net Assets -$6,725,166
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harding (President) $0 $0 $0
Reginald Shell (Treasurer) $0 $0 $0
Eric Saquan Howard (Secretary) $0 $0 $0
Robyn Lucas Cora (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,244,886
Expenses
$1,439,044
Net Income
-$194,158
Net Assets
-$6,501,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,244,886
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,955
15.3%
Assets/Debt
Total Assets $2,406,344
Total Liabilities $8,908,074
Net Assets -$6,501,730
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harding (President) $0 $0 $0
Reginald Shell (Treasurer) $0 $0 $0
Eric Saquan Howard (Secretary) $0 $0 $0
Robyn Lucas Cora (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,235
Expenses
$1,432,763
Net Income
-$230,528
Net Assets
-$6,307,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,202,205
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,648
14.6%
Assets/Debt
Total Assets $2,706,558
Total Liabilities $9,014,130
Net Assets -$6,307,572
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harding (President) $0 $0 $0
Reginald Shell (Treasurer) $0 $0 $0
Eric Saquan Howard (Secretary) $0 $0 $0
Robyn Lucas Cora (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,967
Expenses
$1,486,752
Net Income
-$336,785
Net Assets
-$6,077,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,147,505
99.8%
Investment Income $2,462
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $206,524
13.9%
Assets/Debt
Total Assets $3,011,784
Total Liabilities $9,088,828
Net Assets -$6,077,044
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harding (President) $0 $0 $0
Reginald Shell (Treasurer) $0 $0 $0
Eric Saquan Howard (Secretary) $0 $0 $0
Robyn Lucas Cora (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,382
Expenses
$1,438,992
Net Income
-$296,610
Net Assets
-$5,740,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,129,982
98.9%
Investment Income $12,400
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,234
14.7%
Assets/Debt
Total Assets $3,334,445
Total Liabilities $9,074,704
Net Assets -$5,740,259
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harding (President) $0 $0 $0
Reginald Shell (Treasurer) $0 $0 $0
Eric Saquan Howard (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,377,435
Expenses
$1,771,096
Net Income
$606,339
Net Assets
-$5,443,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,371,890
99.8%
Investment Income $5,545
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,590
11.4%
Assets/Debt
Total Assets $3,644,504
Total Liabilities $9,088,153
Net Assets -$5,443,649
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harding (President) $0 $0 $0
Reginald Shell (Treasurer) $0 $0 $0
Eric Saquan Howard (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,107
Expenses
$1,279,797
Net Income
-$549,690
Net Assets
-$6,032,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $728,641
99.8%
Investment Income $1,466
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,073
15.3%
Assets/Debt
Total Assets $3,239,595
Total Liabilities $9,271,658
Net Assets -$6,032,063
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harding (President/Director) $0 $0 $0
Reginald Shell (Director) $0 $0 $0
Eric Saquan Howard (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,893
Expenses
$1,256,352
Net Income
-$521,459
Net Assets
-$5,482,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $734,282
99.9%
Investment Income $611
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,912
15.5%
Assets/Debt
Total Assets $3,540,337
Total Liabilities $9,022,710
Net Assets -$5,482,373

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,178
Expenses
$1,266,081
Net Income
-$478,903
Net Assets
-$4,960,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $786,444
99.9%
Investment Income $734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,003
14.5%
Assets/Debt
Total Assets $3,830,120
Total Liabilities $8,791,034
Net Assets -$4,960,914

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,583
Expenses
$1,196,067
Net Income
-$412,484
Net Assets
-$4,482,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $782,668
99.9%
Investment Income $915
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,382
15.5%
Assets/Debt
Total Assets $4,107,982
Total Liabilities $8,589,993
Net Assets -$4,482,011

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,598
Expenses
$1,213,460
Net Income
-$401,862
Net Assets
-$4,069,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $810,701
99.9%
Investment Income $897
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,217
15.1%
Assets/Debt
Total Assets $4,366,119
Total Liabilities $8,435,646
Net Assets -$4,069,527

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,547
Expenses
$1,059,369
Net Income
-$279,822
Net Assets
-$3,667,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $778,481
99.9%
Investment Income $1,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,524
15.7%
Assets/Debt
Total Assets $4,634,050
Total Liabilities $8,301,715
Net Assets -$3,667,665

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$781,459
Expenses
$1,076,078
Net Income
-$294,619
Net Assets
-$3,387,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $780,031
99.8%
Investment Income $1,428
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,776
13.3%
Assets/Debt
Total Assets $4,972,089
Total Liabilities $8,359,934
Net Assets -$3,387,845

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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