Form 990 for tax year 2024
Filed by NORTHEASTERN CONFERENCE HOUSE HOUSING DEVELOPMENT FUND CO INC.
Totals
- Total revenue
- $2,267,563
- Total expenses
- $2,376,332
- Contributions and grants received
- $96,316
- Grants paid
- $0
- Program service revenue
- $2,166,714
- Investment income
- $976
- Other revenue
- $3,557
- Total assets, end of year
- $4,334,984
- Total liabilities, end of year
- $9,344,457
- Net assets or fund balances, end of year
- -$5,009,473
- Program services expenses (Part IX)
- $1,879,176
- Management and general expenses
- $497,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,879,176
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Eldeen C King
President
- Total calculated
- $0
- Hours/week
- 1
-
Brian McDonald
Treasurer/ CFO
- Total calculated
- $0
- Hours/week
- 1
-
Nicardo Delahaye
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Keith Albury
Assistant Sec
- Total calculated
- $0
- Hours/week
- 1
-
Ainsworth Morris
Assist to Pres
- Total calculated
- $0
- Hours/week
- 1
-
Angela Dennis
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abdell George
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delmar Greene
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James LaMar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Parkinson Small
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vicent Goff
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHEASTERN CONFERENCE OF SEVENTH DAY A
501(d) · CHURCH · NY
-
NORTHEASTERN CONFERENCE HOUSE ANNEX HDFC
501(C)(4) · LOW INCOME HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202622259349302117
The source document this was parsed from is served over the API, which is where bulk and document access live.