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Employer Identification Number 16-1340937

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

Company Name:NORFOLK HOUSING DEVELOPMENT FUND CO INC
Employer identification number (EIN):16-1340937
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 StatementTHIS COMPANY HAS BEEN ORGANIZED EXCLUSIVELY, AS ITS SOLE PURPOSE, TO DEVELOP, ON A NOT-FOR-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.
Number of Employees2
Number of Volunteers0
Year Formed1988

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 $ 177,240
Program Service Revenue from current yearUSD $ 183,814
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 215,841
Net assets / fund balances at end of fiscal yearUSD $ -381,696
Net assets / fund balances at beginning of fiscal yearUSD $ -417,624
Total liabilities at end of fiscal yearUSD $ 826,921
Total liabilities at beginning of fiscal yearUSD $ 862,381
Total assets at end of fiscal yearUSD $ 445,225
Total assets at beginning of fiscal yearUSD $ 444,757
Revenues less expenses for current yearUSD $ 35,928
Revenues less expenses for previous yearUSD $ -12,467
Total expenses for current yearUSD $ 179,913
Total expenses for previous yearUSD $ 189,733
Other expenses in current yearUSD $ 130,558
Other expenses in previous yearUSD $ 145,384
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 $ 49,355
Employee salary and benefits paid in previous yearUSD $ 44,349
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 $ 215,841
Total revenue in previous fiscal yearUSD $ 177,266
Contributions and grants from current yearUSD $ 31,998
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 $ 169,597
Program Service Revenue from current yearUSD $ 177,240
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 177,266
Net assets / fund balances at end of fiscal yearUSD $ -417,624
Net assets / fund balances at beginning of fiscal yearUSD $ -405,157
Total liabilities at end of fiscal yearUSD $ 862,381
Total liabilities at beginning of fiscal yearUSD $ 863,866
Total assets at end of fiscal yearUSD $ 444,757
Total assets at beginning of fiscal yearUSD $ 458,709
Revenues less expenses for current yearUSD $ -12,467
Revenues less expenses for previous yearUSD $ -16,421
Total expenses for current yearUSD $ 189,733
Total expenses for previous yearUSD $ 186,043
Other expenses in current yearUSD $ 145,384
Other expenses in previous yearUSD $ 118,088
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 $ 44,349
Employee salary and benefits paid in previous yearUSD $ 67,955
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 $ 177,266
Total revenue in previous fiscal yearUSD $ 169,622
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,885
Program Service Revenue from current yearUSD $ 169,597
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 169,622
Net assets / fund balances at end of fiscal yearUSD $ -405,157
Net assets / fund balances at beginning of fiscal yearUSD $ -388,736
Total liabilities at end of fiscal yearUSD $ 863,866
Total liabilities at beginning of fiscal yearUSD $ 880,041
Total assets at end of fiscal yearUSD $ 458,709
Total assets at beginning of fiscal yearUSD $ 491,305
Revenues less expenses for current yearUSD $ -16,421
Revenues less expenses for previous yearUSD $ -3,322
Total expenses for current yearUSD $ 186,043
Total expenses for previous yearUSD $ 177,261
Other expenses in current yearUSD $ 118,088
Other expenses in previous yearUSD $ 113,772
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 $ 67,955
Employee salary and benefits paid in previous yearUSD $ 63,489
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 $ 169,622
Total revenue in previous fiscal yearUSD $ 173,939
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 163,428
Program Service Revenue from current yearUSD $ 173,885
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 173,939
Net assets / fund balances at end of fiscal yearUSD $ -388,736
Net assets / fund balances at beginning of fiscal yearUSD $ -385,414
Total liabilities at end of fiscal yearUSD $ 880,041
Total liabilities at beginning of fiscal yearUSD $ 896,026
Total assets at end of fiscal yearUSD $ 491,305
Total assets at beginning of fiscal yearUSD $ 510,612
Revenues less expenses for current yearUSD $ -3,322
Revenues less expenses for previous yearUSD $ -12,624
Total expenses for current yearUSD $ 177,261
Total expenses for previous yearUSD $ 176,158
Other expenses in current yearUSD $ 113,772
Other expenses in previous yearUSD $ 110,453
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 $ 63,489
Employee salary and benefits paid in previous yearUSD $ 65,705
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 $ 173,939
Total revenue in previous fiscal yearUSD $ 163,534
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,284
Program Service Revenue from current yearUSD $ 163,428
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 61,463
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 163,534
Net assets / fund balances at end of fiscal yearUSD $ -385,414
Net assets / fund balances at beginning of fiscal yearUSD $ -372,790
Total liabilities at end of fiscal yearUSD $ 896,026
Total liabilities at beginning of fiscal yearUSD $ 905,829
Total assets at end of fiscal yearUSD $ 510,612
Total assets at beginning of fiscal yearUSD $ 533,039
Revenues less expenses for current yearUSD $ -12,624
Revenues less expenses for previous yearUSD $ -19,428
Total expenses for current yearUSD $ 176,158
Total expenses for previous yearUSD $ 242,275
Other expenses in current yearUSD $ 110,453
Other expenses in previous yearUSD $ 184,294
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 $ 65,705
Employee salary and benefits paid in previous yearUSD $ 57,981
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 $ 163,534
Total revenue in previous fiscal yearUSD $ 222,847
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,565
Program Service Revenue from current yearUSD $ 161,284
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 61,402
Other Revenue from current yearUSD $ 61,463
Gross receipts from all sourcesUSD $ 1,122,767
Net assets / fund balances at end of fiscal yearUSD $ -372,792
Net assets / fund balances at beginning of fiscal yearUSD $ -353,364
Total liabilities at end of fiscal yearUSD $ 905,829
Total liabilities at beginning of fiscal yearUSD $ 920,282
Total assets at end of fiscal yearUSD $ 533,037
Total assets at beginning of fiscal yearUSD $ 566,918
Revenues less expenses for current yearUSD $ -19,428
Revenues less expenses for previous yearUSD $ -15,687
Total expenses for current yearUSD $ 1,142,195
Total expenses for previous yearUSD $ 238,748
Other expenses in current yearUSD $ 184,294
Other expenses in previous yearUSD $ 180,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,981
Employee salary and benefits paid in previous yearUSD $ 57,931
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 899,920
Total revenue in current fiscal yearUSD $ 1,122,767
Total revenue in previous fiscal yearUSD $ 223,061
Contributions and grants from current yearUSD $ 899,920
Total of other revenueUSD $ 61,463
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,438
Program Service Revenue from current yearUSD $ 161,565
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 94
Other Revenue from prior yearUSD $ 61,288
Other Revenue from current yearUSD $ 61,402
Gross receipts from all sourcesUSD $ 223,061
Net assets / fund balances at end of fiscal yearUSD $ -353,364
Net assets / fund balances at beginning of fiscal yearUSD $ -337,677
Total liabilities at end of fiscal yearUSD $ 920,282
Total liabilities at beginning of fiscal yearUSD $ 930,267
Total assets at end of fiscal yearUSD $ 566,918
Total assets at beginning of fiscal yearUSD $ 592,590
Revenues less expenses for current yearUSD $ -15,687
Revenues less expenses for previous yearUSD $ -16,710
Total expenses for current yearUSD $ 238,748
Total expenses for previous yearUSD $ 239,474
Other expenses in current yearUSD $ 180,817
Other expenses in previous yearUSD $ 183,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,931
Employee salary and benefits paid in previous yearUSD $ 56,323
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 223,061
Total revenue in previous fiscal yearUSD $ 222,764
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 61,402

Other Company Names associated with EIN

NORFOLK HOUSING DEVELOPMENT FUND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161340937

USA Mailing Address
1 HIGH STREET
Norfolk
NY
13667
Date first seen: 2007-07-01
Date last seen: 2024-03-12

Nearby companies/organizations

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

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