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Whites Livery Housing Development Fund Company Inc

  • Buffalo, NY
  • Tax-exempt since Nov. 2017
  • EIN: 35-2422011

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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$107k (2023)

Expenses
$185k (2023)

Total Assets
$2.46M (2023)

Total Liabilities
$3.27M (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,819
Expenses
$184,900
Net Income
-$78,081
Net Assets
-$814,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,187
80.7%
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 $20,632
19.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,460,781
Total Liabilities $3,274,862
Net Assets -$814,081
Compensation
Key Employees and Officers Compensation Related Other
Christopher Willey (Member) $0 $0 $0
Deborah Lombardo (Member) $0 $40,135 $7,500
La'dia Hutchen (Member) $0 $70,236 $7,500
Jerome Nagy (Ceo (Through January)) $0 $17,419 $779
Clarence Simmons (Ceo (Beginning July)) $0 $64,615 $3,462
Kelley Swann (Interim Ceo (February July)) $0 $113,971 $7,500
Adriana Eastlack (Director Of Finance) $0 $80,845 $7,500
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Document Links

990
Filed on April 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,323
Expenses
$206,645
Net Income
-$102,322
Net Assets
-$736,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,311
81.8%
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 $19,012
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,585,760
Total Liabilities $3,321,760
Net Assets -$736,000
Compensation
Key Employees and Officers Compensation Related Other
Christopher Willey (Member) $0 $0 $0
Jerome Nagy (Chief Executive Officer) $0 $132,205 $7,000
Deborah Lombardo (Member) $0 $39,410 $7,000
La'dia Hutchen (Member) $0 $71,206 $7,000
Adriana Eastlack (Director Of Finance) $0 $79,895 $7,000
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Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,217
Expenses
$195,716
Net Income
-$50,499
Net Assets
-$633,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,068
60.6%
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 $57,149
39.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,694,314
Total Liabilities $3,327,992
Net Assets -$633,678
Compensation
Key Employees and Officers Compensation Related Other
Christopher Willey (Member) $0 $0 $0
Jerome Nagy (Chief Executive Officer) $0 $125,915 $6,500
Deborah Lombardo (Member) $0 $38,102 $6,500
La'dia Hutchen (Member) $0 $44,585 $6,500
Matthew Hjelmhaug (Chief Financial Officer (Through March 21)) $0 $23,876 $1,375
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Document Links

990
Filed on Sept. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,356
Expenses
$213,699
Net Income
-$104,343
Net Assets
-$583,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,949
76.8%
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 $25,407
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,804,389
Total Liabilities $3,387,568
Net Assets -$583,179
Compensation
Key Employees and Officers Compensation Related Other
Christopher Willey (Member) $0 $0 $0
Jerome Nagy (Chief Executive Officer) $0 $123,385 $6,500
Robert Karp (Vice President) $0 $0 $0
William Abels (Member) $0 $0 $0
Matthew Hjelmhaug (Chief Financial Officer) $0 $93,022 $6,500
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Document Links

990
Filed on May 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,634
Expenses
$205,084
Net Income
-$108,450
Net Assets
-$478,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,265
78.9%
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 $20,369
21.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,911,999
Total Liabilities $3,390,835
Net Assets -$478,836
Compensation
Key Employees and Officers Compensation Related Other
Christopher Willey (Member) $0 $0 $0
Jerome Nagy (Chief Executive Officer) $0 $105,000 $6,500
Robert Karp (Vice President) $0 $0 $0
William Abels (Member) $0 $0 $0
Matthew Hjelmhaug (Chief Financial Officer) $0 $89,649 $6,500
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Document Links

990
Filed on Oct. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,516
Expenses
$203,193
Net Income
-$101,677
Net Assets
-$370,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,632
80.4%
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 $19,884
19.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,022,751
Total Liabilities $3,393,137
Net Assets -$370,386
Compensation
Key Employees and Officers Compensation Related Other
Christopher Wiley (Member) $0 $0 $0
Edwin Jackson (President) $0 $57,665 $6,500
Robert Karp (Vice President) $0 $0 $0
William Abels (Member) $0 $0 $0
Matthew Hjelmhaug (Chief Financial Officer) $0 $85,500 $6,500
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Document Links

990
Filed on Oct. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,969
Expenses
$199,869
Net Income
-$96,900
Net Assets
-$268,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,770
80.4%
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 $20,199
19.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,132,081
Total Liabilities $3,400,790
Net Assets -$268,709
Compensation
Key Employees and Officers Compensation Related Other
Christopher Wiley (Member) $0 $0 $0
Deborah Lombardo (Secretary) $0 $0 $0
Edwin Jackson (President) $0 $56,469 $6,500
Robert Karp (Vice President) $0 $0 $0
William Abels (Member) $0 $0 $0
Nicholas Favero (Member) $0 $0 $0
Matthew Hjelmhaug (Chief Financial Officer) $0 $90,729 $6,500
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Document Links

990
Filed on Oct. 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,809
Expenses
$202,314
Net Income
-$101,505
Net Assets
-$171,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,873
80.2%
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 $19,936
19.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,252,419
Total Liabilities $3,424,228
Net Assets -$171,809

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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