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Employer Identification Number 38-3994147

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

Company Name:LOHMAN VILLAGE HOUSING DEVELOPMENT FUND
Employer identification number (EIN):38-3994147
EIN Issuing AuthorityCincinnati, OH
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 StatementTHE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY TO OWN, OPERATE AND MANAGE ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME IN THE CITY OF MOUNT VERNON, WESTCHESTER COUNTY.
Number of Employees0
Number of Volunteers14
Year Formed2016

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,658,219
Program Service Revenue from current yearUSD $ 1,670,568
Investment Income from prior yearUSD $ 37,765
Investment Income from current yearUSD $ 56,049
Other Revenue from prior yearUSD $ 1,040
Other Revenue from current yearUSD $ 178,418
Gross receipts from all sourcesUSD $ 1,905,035
Net assets / fund balances at end of fiscal yearUSD $ -541,416
Net assets / fund balances at beginning of fiscal yearUSD $ -1,185,033
Total liabilities at end of fiscal yearUSD $ 7,426,497
Total liabilities at beginning of fiscal yearUSD $ 7,402,746
Total assets at end of fiscal yearUSD $ 6,885,081
Total assets at beginning of fiscal yearUSD $ 6,217,713
Revenues less expenses for current yearUSD $ 841,119
Revenues less expenses for previous yearUSD $ 636,070
Total expenses for current yearUSD $ 1,063,916
Total expenses for previous yearUSD $ 1,060,954
Other expenses in current yearUSD $ 1,063,916
Other expenses in previous yearUSD $ 1,060,954
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 $ 1,905,035
Total revenue in previous fiscal yearUSD $ 1,697,024
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 178,418
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,633,654
Program Service Revenue from current yearUSD $ 1,658,219
Investment Income from prior yearUSD $ 16,274
Investment Income from current yearUSD $ 37,765
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,040
Gross receipts from all sourcesUSD $ 1,834,959
Net assets / fund balances at end of fiscal yearUSD $ -1,185,033
Net assets / fund balances at beginning of fiscal yearUSD $ -1,862,575
Total liabilities at end of fiscal yearUSD $ 7,402,746
Total liabilities at beginning of fiscal yearUSD $ 7,527,554
Total assets at end of fiscal yearUSD $ 6,217,713
Total assets at beginning of fiscal yearUSD $ 5,664,979
Revenues less expenses for current yearUSD $ 636,070
Revenues less expenses for previous yearUSD $ 565,477
Total expenses for current yearUSD $ 1,060,954
Total expenses for previous yearUSD $ 1,084,451
Other expenses in current yearUSD $ 1,060,954
Other expenses in previous yearUSD $ 1,084,451
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 $ 1,697,024
Total revenue in previous fiscal yearUSD $ 1,649,928
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,040
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,559,589
Program Service Revenue from current yearUSD $ 1,633,654
Investment Income from prior yearUSD $ 21,710
Investment Income from current yearUSD $ 16,274
Other Revenue from prior yearUSD $ 135
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,649,928
Net assets / fund balances at end of fiscal yearUSD $ -1,862,575
Net assets / fund balances at beginning of fiscal yearUSD $ -2,517,150
Total liabilities at end of fiscal yearUSD $ 7,527,554
Total liabilities at beginning of fiscal yearUSD $ 7,709,772
Total assets at end of fiscal yearUSD $ 5,664,979
Total assets at beginning of fiscal yearUSD $ 5,192,622
Revenues less expenses for current yearUSD $ 565,477
Revenues less expenses for previous yearUSD $ 347,184
Total expenses for current yearUSD $ 1,084,451
Total expenses for previous yearUSD $ 1,234,250
Other expenses in current yearUSD $ 1,084,451
Other expenses in previous yearUSD $ 1,234,250
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 $ 1,649,928
Total revenue in previous fiscal yearUSD $ 1,581,434
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 $ 1,425,469
Program Service Revenue from current yearUSD $ 1,559,589
Investment Income from prior yearUSD $ 34,077
Investment Income from current yearUSD $ 21,710
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 135
Gross receipts from all sourcesUSD $ 1,581,434
Net assets / fund balances at end of fiscal yearUSD $ -2,517,150
Net assets / fund balances at beginning of fiscal yearUSD $ -2,953,441
Total liabilities at end of fiscal yearUSD $ 7,709,772
Total liabilities at beginning of fiscal yearUSD $ 6,936,848
Total assets at end of fiscal yearUSD $ 5,192,622
Total assets at beginning of fiscal yearUSD $ 3,983,407
Revenues less expenses for current yearUSD $ 347,184
Revenues less expenses for previous yearUSD $ 285,596
Total expenses for current yearUSD $ 1,234,250
Total expenses for previous yearUSD $ 1,173,950
Other expenses in current yearUSD $ 1,234,250
Other expenses in previous yearUSD $ 1,173,950
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 $ 1,581,434
Total revenue in previous fiscal yearUSD $ 1,459,546
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 135
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,342,693
Program Service Revenue from current yearUSD $ 1,425,469
Investment Income from prior yearUSD $ 38,968
Investment Income from current yearUSD $ 34,077
Other Revenue from prior yearUSD $ 144
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,606,614
Net assets / fund balances at end of fiscal yearUSD $ -2,953,441
Net assets / fund balances at beginning of fiscal yearUSD $ -3,172,842
Total liabilities at end of fiscal yearUSD $ 6,936,848
Total liabilities at beginning of fiscal yearUSD $ 5,013,648
Total assets at end of fiscal yearUSD $ 3,983,407
Total assets at beginning of fiscal yearUSD $ 1,840,806
Revenues less expenses for current yearUSD $ 285,596
Revenues less expenses for previous yearUSD $ 305,899
Total expenses for current yearUSD $ 1,173,950
Total expenses for previous yearUSD $ 1,075,906
Other expenses in current yearUSD $ 1,173,950
Other expenses in previous yearUSD $ 1,075,906
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 $ 1,459,546
Total revenue in previous fiscal yearUSD $ 1,381,805
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 869,920
Program Service Revenue from current yearUSD $ 1,342,693
Investment Income from prior yearUSD $ 2,305
Investment Income from current yearUSD $ 38,968
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 144
Gross receipts from all sourcesUSD $ 1,387,403
Net assets / fund balances at end of fiscal yearUSD $ -3,172,842
Net assets / fund balances at beginning of fiscal yearUSD $ -3,540,190
Total liabilities at end of fiscal yearUSD $ 5,013,648
Total liabilities at beginning of fiscal yearUSD $ 5,063,623
Total assets at end of fiscal yearUSD $ 1,840,806
Total assets at beginning of fiscal yearUSD $ 1,523,433
Revenues less expenses for current yearUSD $ 305,899
Revenues less expenses for previous yearUSD $ 66,174
Total expenses for current yearUSD $ 1,075,906
Total expenses for previous yearUSD $ 806,051
Other expenses in current yearUSD $ 1,075,906
Other expenses in previous yearUSD $ 806,051
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 $ 1,381,805
Total revenue in previous fiscal yearUSD $ 872,225
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 144

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383994147

USA Mailing Address
1 WARTBURG PLACE
MOUNT VERNON
NY
10562
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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