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Employer Identification Number 16-1312766

HERMON HOUSING DEVELOPMENT FUND INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERMON HOUSING DEVELOPMENT FUND INC
Employer identification number (EIN):16-1312766
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SIXTEEN (16) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY
Number of Employees0
Number of Volunteers0
Year Formed1987

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,871
Program Service Revenue from current yearUSD $ 137,329
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 903
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 137,369
Net assets / fund balances at end of fiscal yearUSD $ -106,654
Net assets / fund balances at beginning of fiscal yearUSD $ -117,683
Total liabilities at end of fiscal yearUSD $ 636,779
Total liabilities at beginning of fiscal yearUSD $ 593,998
Total assets at end of fiscal yearUSD $ 530,125
Total assets at beginning of fiscal yearUSD $ 476,315
Revenues less expenses for current yearUSD $ 11,029
Revenues less expenses for previous yearUSD $ 9,551
Total expenses for current yearUSD $ 126,340
Total expenses for previous yearUSD $ 114,319
Other expenses in current yearUSD $ 126,340
Other expenses in previous yearUSD $ 114,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 137,369
Total revenue in previous fiscal yearUSD $ 123,870
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,148
Program Service Revenue from current yearUSD $ 122,871
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 1,056
Other Revenue from current yearUSD $ 903
Gross receipts from all sourcesUSD $ 123,870
Net assets / fund balances at end of fiscal yearUSD $ -117,683
Net assets / fund balances at beginning of fiscal yearUSD $ -127,234
Total liabilities at end of fiscal yearUSD $ 593,998
Total liabilities at beginning of fiscal yearUSD $ 595,083
Total assets at end of fiscal yearUSD $ 476,315
Total assets at beginning of fiscal yearUSD $ 467,849
Revenues less expenses for current yearUSD $ 9,551
Revenues less expenses for previous yearUSD $ 8,816
Total expenses for current yearUSD $ 114,319
Total expenses for previous yearUSD $ 113,521
Other expenses in current yearUSD $ 114,319
Other expenses in previous yearUSD $ 113,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 123,870
Total revenue in previous fiscal yearUSD $ 122,337
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 903
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,884
Program Service Revenue from current yearUSD $ 121,148
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ 948
Other Revenue from current yearUSD $ 1,056
Gross receipts from all sourcesUSD $ 122,337
Net assets / fund balances at end of fiscal yearUSD $ -127,234
Net assets / fund balances at beginning of fiscal yearUSD $ -136,050
Total liabilities at end of fiscal yearUSD $ 595,083
Total liabilities at beginning of fiscal yearUSD $ 610,250
Total assets at end of fiscal yearUSD $ 467,849
Total assets at beginning of fiscal yearUSD $ 474,200
Revenues less expenses for current yearUSD $ 8,816
Revenues less expenses for previous yearUSD $ -8,494
Total expenses for current yearUSD $ 113,521
Total expenses for previous yearUSD $ 128,416
Other expenses in current yearUSD $ 113,521
Other expenses in previous yearUSD $ 128,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 122,337
Total revenue in previous fiscal yearUSD $ 119,922
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,056
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,773
Program Service Revenue from current yearUSD $ 118,884
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 1,177
Other Revenue from current yearUSD $ 948
Gross receipts from all sourcesUSD $ 119,922
Net assets / fund balances at end of fiscal yearUSD $ -136,050
Net assets / fund balances at beginning of fiscal yearUSD $ -127,556
Total liabilities at end of fiscal yearUSD $ 610,250
Total liabilities at beginning of fiscal yearUSD $ 619,220
Total assets at end of fiscal yearUSD $ 474,200
Total assets at beginning of fiscal yearUSD $ 491,664
Revenues less expenses for current yearUSD $ -8,494
Revenues less expenses for previous yearUSD $ -12,678
Total expenses for current yearUSD $ 128,416
Total expenses for previous yearUSD $ 131,707
Other expenses in current yearUSD $ 128,416
Other expenses in previous yearUSD $ 131,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 119,922
Total revenue in previous fiscal yearUSD $ 119,029
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 948
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,004
Program Service Revenue from current yearUSD $ 117,773
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ 1,223
Other Revenue from current yearUSD $ 1,177
Gross receipts from all sourcesUSD $ 119,029
Net assets / fund balances at end of fiscal yearUSD $ -127,556
Net assets / fund balances at beginning of fiscal yearUSD $ -114,878
Total liabilities at end of fiscal yearUSD $ 619,220
Total liabilities at beginning of fiscal yearUSD $ 627,430
Total assets at end of fiscal yearUSD $ 491,664
Total assets at beginning of fiscal yearUSD $ 512,552
Revenues less expenses for current yearUSD $ -12,678
Revenues less expenses for previous yearUSD $ -14,758
Total expenses for current yearUSD $ 131,707
Total expenses for previous yearUSD $ 134,054
Other expenses in current yearUSD $ 131,707
Other expenses in previous yearUSD $ 134,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 119,029
Total revenue in previous fiscal yearUSD $ 119,296
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,177
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,732
Program Service Revenue from current yearUSD $ 118,004
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 1,523
Other Revenue from current yearUSD $ 1,223
Gross receipts from all sourcesUSD $ 119,296
Net assets / fund balances at end of fiscal yearUSD $ -114,878
Net assets / fund balances at beginning of fiscal yearUSD $ -100,120
Total liabilities at end of fiscal yearUSD $ 627,430
Total liabilities at beginning of fiscal yearUSD $ 636,806
Total assets at end of fiscal yearUSD $ 512,552
Total assets at beginning of fiscal yearUSD $ 536,686
Revenues less expenses for current yearUSD $ -14,758
Revenues less expenses for previous yearUSD $ -26,125
Total expenses for current yearUSD $ 134,054
Total expenses for previous yearUSD $ 142,449
Other expenses in current yearUSD $ 134,054
Other expenses in previous yearUSD $ 142,449
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 119,296
Total revenue in previous fiscal yearUSD $ 116,324
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,223
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,569
Program Service Revenue from current yearUSD $ 114,732
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 1,034
Other Revenue from current yearUSD $ 1,523
Gross receipts from all sourcesUSD $ 116,324
Net assets / fund balances at end of fiscal yearUSD $ -100,120
Net assets / fund balances at beginning of fiscal yearUSD $ -73,995
Total liabilities at end of fiscal yearUSD $ 636,806
Total liabilities at beginning of fiscal yearUSD $ 646,309
Total assets at end of fiscal yearUSD $ 536,686
Total assets at beginning of fiscal yearUSD $ 572,314
Revenues less expenses for current yearUSD $ -26,125
Revenues less expenses for previous yearUSD $ -23,198
Total expenses for current yearUSD $ 142,449
Total expenses for previous yearUSD $ 133,874
Other expenses in current yearUSD $ 142,449
Other expenses in previous yearUSD $ 133,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 116,324
Total revenue in previous fiscal yearUSD $ 110,676
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,523
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,708
Program Service Revenue from current yearUSD $ 109,569
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 1,119
Other Revenue from current yearUSD $ 1,034
Gross receipts from all sourcesUSD $ 110,676
Net assets / fund balances at end of fiscal yearUSD $ -73,995
Net assets / fund balances at beginning of fiscal yearUSD $ -50,797
Total liabilities at end of fiscal yearUSD $ 646,309
Total liabilities at beginning of fiscal yearUSD $ 652,236
Total assets at end of fiscal yearUSD $ 572,314
Total assets at beginning of fiscal yearUSD $ 601,439
Revenues less expenses for current yearUSD $ -23,198
Revenues less expenses for previous yearUSD $ -24,872
Total expenses for current yearUSD $ 133,874
Total expenses for previous yearUSD $ 130,772
Other expenses in current yearUSD $ 133,874
Other expenses in previous yearUSD $ 130,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 45
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 110,676
Total revenue in previous fiscal yearUSD $ 105,900
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,034
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,945
Program Service Revenue from current yearUSD $ 104,708
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 1,593
Other Revenue from current yearUSD $ 1,119
Gross receipts from all sourcesUSD $ 105,900
Net assets / fund balances at end of fiscal yearUSD $ -50,797
Net assets / fund balances at beginning of fiscal yearUSD $ -25,925
Total liabilities at end of fiscal yearUSD $ 652,236
Total liabilities at beginning of fiscal yearUSD $ 658,505
Total assets at end of fiscal yearUSD $ 601,439
Total assets at beginning of fiscal yearUSD $ 632,580
Revenues less expenses for current yearUSD $ -24,872
Revenues less expenses for previous yearUSD $ -16,240
Total expenses for current yearUSD $ 130,772
Total expenses for previous yearUSD $ 125,842
Other expenses in current yearUSD $ 130,727
Other expenses in previous yearUSD $ 125,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45
Employee salary and benefits paid in previous yearUSD $ 333
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,900
Total revenue in previous fiscal yearUSD $ 109,602
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,119
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,019
Program Service Revenue from current yearUSD $ 107,945
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 1,582
Other Revenue from current yearUSD $ 1,593
Gross receipts from all sourcesUSD $ 109,602
Net assets / fund balances at end of fiscal yearUSD $ -25,925
Net assets / fund balances at beginning of fiscal yearUSD $ -9,685
Total liabilities at end of fiscal yearUSD $ 658,505
Total liabilities at beginning of fiscal yearUSD $ 661,451
Total assets at end of fiscal yearUSD $ 632,580
Total assets at beginning of fiscal yearUSD $ 651,766
Revenues less expenses for current yearUSD $ -16,240
Revenues less expenses for previous yearUSD $ -16,833
Total expenses for current yearUSD $ 125,842
Total expenses for previous yearUSD $ 125,478
Other expenses in current yearUSD $ 125,509
Other expenses in previous yearUSD $ 124,764
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333
Employee salary and benefits paid in previous yearUSD $ 714
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 109,602
Total revenue in previous fiscal yearUSD $ 108,645
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,593

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161312766

USA Mailing Address
103 CANTON STREET
HERMON
NY
13652
Date first seen: 2011-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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