Nonprofit · EIN 11-2627786
NORTH FORK HOUSING ALLIANCE INC
Tax-exempt · GREENPORT, NY 11944
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,377,924 | $3,209,489 | $168,435 | $3,364,218 | $3,898,439 | -$534,221 |
| December 31, 2023 | 990 | $2,615,748 | $3,090,741 | -$474,993 | $3,528,238 | $4,222,902 | -$694,664 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,196,155
- of which government grants
- $2,196,155
- Program service revenue
- $1,177,836
- Investment income
- $3,933
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $263,033
- Salaries, compensation and benefits (total)
- $318,340
- Professional fundraising fees
- $0
- Legal fees
- $362
- Accounting fees
- $32,775
- Program services (functional)
- $2,977,763
- Management and general (functional)
- $231,726
Balance sheet and other
- Total assets, start of year
- $3,528,238
- Total assets, end of year
- $3,364,218
- Total liabilities, end of year
- $3,898,439
- Net assets, end of year
- -$534,221
- Land, buildings and equipment
- $2,872,037
- Net assets without donor restrictions
- -$534,221
- Gross receipts
- $3,377,924
- Employees
- 4
- Year formed
- 1980
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA PALMORE | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 35 | $129,210 |
| PAUL DAVIS JR | PRESIDENT Trustee or director | 5 | $0 |
| STEPHANIE SPOONER | TREASURER Trustee or director | 5 | $0 |
| BRITTANY CONRAD | SECRETARY Trustee or director | 5 | $0 |
| VERNETTA TAYLOR | BOARD MEMBER Trustee or director | 5 | $0 |
| FRANCES ORTIZ | BOARD MEMBER Trustee or director | 5 | $0 |
| DOUG MORRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| EDWARD REALE | VICE PRESIDENT Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TANYA PALMORE | EXECUTIVE DIRECTOR Officer | 35 | $0 | $119,912 |
| FRANCES ORTIZ | SECRETARY Trustee or director | 5 | $0 | $0 |
| DOUG MORRIS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| EDWARD REALE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| VERNETTA TAYLOR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| PAUL DAVIS JR | PRESIDENT Trustee or director | 5 | $0 | $0 |
| BARRY LATNEY | PRESIDENT RETIRED Trustee or director | 5 | $0 | $0 |
| BRITTANY CONRAD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEPHANIE SPOONER | TREASURER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 116 SOUTH ST, GREENPORT, NY 11944-1619
- In care of
- % PAUL DAVIS JR
- Principal officer (990 for 2024)
- TANYA PALMORE, 116 SOUTH STREET, GREENPORT, NY 11944
- Signed the 990
- PAUL DAVIS JR, PRESIDENT
- Phone
- (631) 477-1070
- Return prepared by
- Deans Archer and Co
Mission
TO PROVIDE LOW COST HOUSING
Program accomplishments
- SECTION 8: FUNDS RECEIVED FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE HOUSING ASSISTANCE PAYMENTS TO LANDLORDS ON BEHALF OF TENANTS.Expenses $1,752,951
- RESERVE FUND AND HOUSING OPPORTUNITIES: TO ACCOUNT FOR VARIOUS GRANTS RECEIVED FOR THE PURPOSE OF PURCHASING AND IMPROVING OR CONSTRUCTION OF RESIDENTAL UNITS TO BE SOLD OR RENTED TO LOW INCOME FAMILIES AND INDIVIDUALS.Expenses $568,415
- FIVE MULTI-FAMILY HOMES LOCATED IN GREENPORT NY. IT IS OPERATED UNDER NY STATE DIVISION OF HOUSING AND COMMUNITY RENEWAL PROGRAM WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.Expenses $310,644
- LAKESIDE GARDEN APARTMENTS: TO ACCOUNT FOR ALL RENT RECEIVED AND EXPENSES PAID FROM THE RENTAL OF APARTMENTS.Expenses $223,970
- DHCR FUND: TO PROVIDE HOUSING ASSISTANCE.Expenses $121,783
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 | Not 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
- 11-2627786
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $3,364,218
- Income (IRS master file)
- $3,377,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,377,924 | $3,209,489 | $3,364,218 | IRS |
| 990 | December 2023 | $2,615,748 | $3,090,741 | $3,528,238 | XML |
| 990 | December 2022 | $2,944,962 | $3,037,491 | $3,639,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 11-2627786).
Questions about NORTH FORK HOUSING ALLIANCE INC
- What is the EIN of NORTH FORK HOUSING ALLIANCE INC?
- The employer identification number (EIN) of NORTH FORK HOUSING ALLIANCE INC is 11-2627786.
- Is NORTH FORK HOUSING ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NORTH FORK HOUSING ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH FORK HOUSING ALLIANCE INC 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 NORTH FORK HOUSING ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH FORK HOUSING ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH FORK HOUSING ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names TANYA PALMORE.
- Who are the officers and directors of NORTH FORK HOUSING ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $129,210 (TANYA PALMORE, EXECUTIVE DIRECTOR).
- How much revenue does NORTH FORK HOUSING ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,377,924, expenses of $3,209,489 and total assets of $3,364,218 at year end.
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All nonprofits in GREENPORT · New York · Housing and shelter