Nonprofit · EIN 03-0433655
NORFOLK HOUSING DEVELOPMENT CORPORATION
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,629 | $217,034 | -$20,405 | $1,538,562 | $64,643 | $1,473,919 |
| December 31, 2024 | 990 | $267,003 | $146,159 | $120,844 | $1,598,441 | $104,118 | $1,494,323 |
| December 31, 2023 | 990 | $179,699 | $18,827 | $160,872 | $1,514,554 | $141,078 | $1,373,476 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,938
- Program service revenue
- $168,044
- Investment income
- $567
- Other revenue
- $2,080
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $95,555
- Travel
- $1,185
- Depreciation
- $64,093
- Program services (functional)
- $217,034
Balance sheet and other
- Total assets, start of year
- $1,598,441
- Total assets, end of year
- $1,538,562
- Total liabilities, end of year
- $64,643
- Net assets, end of year
- $1,473,919
- Land, buildings and equipment
- $1,107,625
- Net assets without donor restrictions
- $1,473,919
- Gross receipts
- $196,629
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew McCarthy | Member Trustee or director | 0 | $0 |
| Erica Daake | Member Trustee or director | 0 | $0 |
| Nicolette Geiger | Secretary/Treasurer Trustee or director, Officer | 0 | $0 |
| Annette Carstens | Member Trustee or director | 0 | $0 |
| Roberto Dorado Jr | Member Trustee or director | 0 | $0 |
| Justine Knapp | Chairman Trustee or director, Officer | 0 | $0 |
| Ian Todd | Vice-Chair Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew McCarthy | Member Trustee or director | 0 | $0 |
| Erica Daake | Member Trustee or director | 0 | $0 |
| Nicolette Geiger | Secretary/Treasurer Trustee or director, Officer | 0 | $0 |
| Annette Carstens | Member Trustee or director | 0 | $0 |
| Roberto Dorado Jr | Member Trustee or director | 0 | $0 |
| Justine Knapp | Chairman Trustee or director, Officer | 0 | $0 |
| Ian Todd | Vice-Chair Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Higginbotham Jr | Member Trustee or director | 0 | $0 |
| Thad Murren | Chairman Trustee or director, Officer | 0 | $0 |
| Nicolette Geiger | Secretary/Treasurer Trustee or director, Officer | 0 | $0 |
| Annette Carstens | Member Trustee or director | 0 | $0 |
| Roberto Dorado Jr | Member Trustee or director | 0 | $0 |
| Justine Knapp | Vice-Chair Trustee or director, Officer | 0 | $0 |
| Ian Todd | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1310 W NORFOLK AVE STE D, NORFOLK, NE 68701-4800
- In care of
- % SHEILA MILLER
- Mailing address (990-N for 2015)
- 110 North 4th Street, Norfolk NE 68701
- Principal officer (990 for 2025)
- Rita Heinemann, 1310 W Norfolk Ave D, Norfolk, NE 68701
- Principal officer (990-N for 2015)
- Gary Hilkemann, 110 North 4th Street, Norfolk NE 68701
- Signed the 990
- Rita Heinemann, Executive Director
- Phone
- (402) 844-2080
- Return prepared by
- McMill CPA PC
Mission
To promote adequate and affordable housing, economic opportunity, and a suitable living environment free from discrimination.
Program accomplishments
- Helping with funding the Norfolk Housing Agency's program to build new homes for low to moderate income families.Expenses $217,034 · revenue $170,124
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0433655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,538,562
- Income (IRS master file)
- $196,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,629 | $217,034 | $1,538,562 | XML |
| 990 | December 2024 | $267,003 | $146,159 | $1,598,441 | IRS |
| 990 | December 2023 | $179,699 | $18,827 | $1,514,554 | XML |
| 990 | December 2022 | $71,440 | $34,845 | $1,394,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Gary Hilkemann | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0433655).
Questions about NORFOLK HOUSING DEVELOPMENT CORPORATION
- What is the EIN of NORFOLK HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NORFOLK HOUSING DEVELOPMENT CORPORATION is 03-0433655.
- Is NORFOLK HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORFOLK HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK HOUSING DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORFOLK HOUSING DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORFOLK HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORFOLK HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names Rita Heinemann.
- Who are the officers and directors of NORFOLK HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORFOLK HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,629, expenses of $217,034 and total assets of $1,538,562 at year end.
Other nonprofits in NORFOLK
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- NORTHEAST ECONOMIC DEVELOPMENT INC EIN 47-0841633 · last filed 990 for 2025
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- FAITH REGIONAL HEALTH SERVICES EIN 47-0796875 · last filed 990 for 2024
- ORPHAN GRAIN TRAIN INC EIN 31-1614650 · last filed 990 for 2026
- MIDTOWN HEALTH CENTER INC EIN 47-0833378 · last filed 990 for 2025
- NORFOLK YMCA REAL ESTATE HOLDING CORPORATION EIN 83-1266234 · last filed 990 for 2024
- BEHAVIORAL HEALTH SPECIALISTS INC EIN 47-0760528 · last filed 990 for 2025