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Welch Terrace Housing Development

IRS exemption revoked

Syracuse, NYUnknown exempt organizationEIN 16-1442502Revenue $256K in FY2021

On file with the IRS555 East Genesee Street · Syracuse, NY

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To develop and operate a low-income Housing project for disabled (HIV) persons on a non-profit basis.

85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $26K a year · 10% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $20K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$96K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$256K
+4% vs prior year
Spent
$251K
To programs
85%
Net assets
$223K
By yearFY2020–FY2021
Revenue
$256K
FY2021▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$246K
FY2021$256K
Expenses
$251K
FY2021▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020$303K
FY2021$251K
Net assets
$223K
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$217K
FY2021$223K

From the FY2021 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $214K Management & general 15% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jacqueline R Mullen
Board Secretary
$0Pt VII · Sec A
Pastor Alicia Wood
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tysha Martin
Board Vice President
$0Pt VII · Sec A
See Welch Terrace Housing Development executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for disabled individuals with HIV.

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Provided by the organization

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1 program · $214K · in their own filed words · FY2021
01

To provide low income housing to disabled (hiv) persons currently the organization owns and operates an apartment building which offers 23 independent living units.

$214Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
United Way of Central New York INCFY2024$15K
Central New York Community Foundation INCFY2024$6K
Total grants receivedfrom 2 funders$20K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$256K
Ln 12
Fees for servicesLn 2g$226K
Gifts and grantsLn 1h$29K
Other incomeLn 4–11$2K
Money outPt IX
$251K
Ln 25
Programscol B$214K
Managementcol C$37K
Owns and owesPt X
$223K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$319K
LiabilitiesLn 26$96K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29K
Government grantsLn 1e$10K
Fees for servicesLn 2g$226K
Investment incomeLn 3$28
Other incomeLn 4–11$2K
Total revenueLn 12$256K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$88K
Other assetsLn 15$180K
Total assetsLn 16$319K
LiabilitiesLn 26$96K
Net assetsLn 32$223K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8K$5K
Land, buildings, equipmentLn 10c$95K$88K
Total assetsLn 16$278K$319K
LiabilitiesLn 26$60K$96K
Net assetsLn 32$217K$223K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$76K$76K
Management feesLn 11a$20K$20K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$11K$11K
Office expensesLn 13$8K$589$8K
OccupancyLn 16$25K$25K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$40K$40K
Other expenses (24a–d)Ln 24$52K$52K
All other expensesLn 24e$386$386
Total functional expensesLn 25$251K$214K$37K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $256K$251K$6K$223K 990 PDF
FY2020 $246K$303K−$57K$217K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $256,237 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $22,608$28,518
I-9 Program service revenuePrior year $221,702$226,090
I-10 Investment incomePrior year $103$28
I-11 Other revenuePrior year $1,732$1,601
I-12 Total revenuePrior year $246,145$256,237
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $89,552$75,878
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $213,522$174,728
I-18 Total expensesPrior year $303,074$250,606
I-19 Revenue less expensesPrior year −$56,929$5,631
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $256,237 across 8 lines filed
VIII-1a Federated campaigns$15,000
VIII-1e Government grants$10,243
VIII-1f All other contributions, gifts and grants$3,275
VIII-1h Total contributions, gifts and grants$28,518
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $226,090$226,090
VIII-3 Investment incomeExcluded from tax $28$28
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,601$1,601
VIII-12 Total revenueRelated to mission $226,090 · Unrelated business $0 · Excluded from tax $1,629$256,237
Part IX · Statement of functional expenses $250,606 across 10 lines filed
IX-7 Other salaries and wagesPrograms $75,878$75,878
IX-11a Management feesManagement $20,143$20,143
IX-11c Accounting feesManagement $8,950$8,950
IX-11g Other fees for servicesPrograms $10,663$10,663
IX-13 Office expensesPrograms $589 · Management $7,773$8,362
IX-16 OccupancyPrograms $24,850$24,850
IX-22 Depreciation, depletion and amortizationPrograms $9,756$9,756
IX-23 InsurancePrograms $39,595$39,595
IX-24 Other expenses (24a–d)Programs $52,023$52,023
IX-24e All other expensesPrograms $386$386
IX-25 Total functional expensesPrograms $213,740 · Management $36,866 · Fundraising $0$250,606
Part X · Balance sheet $318,864 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $8,098$5,052
X-4 Accounts receivableStart of year $10,337$41,687
X-9 Prepaid expenses and deferred charges$3,858
X-10c Land, buildings and equipment, netStart of year $95,212$88,183
X-15 Other assetsStart of year $164,104$180,084
X-16 Total assetsStart of year $277,751$318,864
X-17 Accounts payable and accrued expensesStart of year $24,053$57,620
X-25 Other liabilitiesStart of year $36,218$38,133
X-26 Total liabilitiesStart of year $60,271$95,753
X-27 Net assets without donor restrictionsStart of year −$1,397,220−$1,391,589
X-28 Net assets with donor restrictionsStart of year $1,614,700$1,614,700
X-32 Total net assets or fund balancesStart of year $217,480$223,111
X-33 Total liabilities and net assetsStart of year $277,751$318,864
Part XI · Reconciliation of net assets $223,111 net assets at year end
XI-1 Total revenue$256,237
XI-2 Total expenses$250,606
XI-3 Revenue less expenses$5,631
XI-4 Net assets at start of year$217,480
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$223,111

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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