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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-4135572

HOUSING FIRST HOUSING DEVELOPMENT FUND CORP

Tax-exempt (reinstated) · MONTCLAIR, NJ 07042

Financials

$42$61K2022$34$136K2023$34$71K2023$14K$82K2024
Revenue Expenses · by fiscal year end
Financials of HOUSING FIRST HOUSING DEVELOPMENT FUND CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$13,670$82,398-$68,728$426,699$735$425,964
June 30, 2024990$34$71,214-$71,180$564,158$4,435$559,723
June 30, 2024990-EZ$34$136,245-$136,211$499,126$4,434$494,692
June 30, 2023990$42$61,398-$61,356$631,073$170$630,903
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Investment income
$13,670

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$18,232
Occupancy
$14,939
Printing, publications and postage
$11,812
Other expenses
$37,415
Program services (functional)
$38,266

Balance sheet and other

Total assets, start of year
$499,126
Total assets, end of year
$426,699
Total liabilities, end of year
$735
Net assets, end of year
$425,964
Cash, savings and investments
$324,185
Land and buildings
$97,033
Gross receipts
$13,670

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SAM TSEMBERISPRESIDENT2$0
JAY NEUGEBORENSECRETARY2$0
MATOULA KARAGIANNISTREASURER2$0
990 for the year ended June 30, 2024: 1 people
NameTitleHours / weekCompensation
SAM TSEMBERISPresident
Trustee or director, Officer
0.5$0
990-EZ for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
SAM TSEMBERISPRESIDENT2$0
JAY NEUGEBORENSECRETARY2$0
MATOULA KARAGIANNISTREASURER2$0
990 for the year ended June 30, 2023: 1 people
NameTitleHours / weekCompensation
SAM TSEMBERISPresident
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
203 N FULLERTON AVE, MONTCLAIR, NJ 07042-3904
In care of
% SAM TSEMBRIS
Signed the 990-EZ
SAM TSEMBRIS, PRESIDENT
Phone
(212) 289-0000
Return prepared by
GRUBER AND LOPEZ INC

Mission

TO MANAGE REAL PROPERTY FOR INDIGENTS

990-EZ for the year ended June 30, 2025

Program accomplishments

  • ACQUIRE, DEVELOP, RENT, MANAGE, REPAIR & MAINTAIN REAL PROPERTY IN NEW YORK CITY TO SERVE THE NEEDS OF LOW INCOME INDIVIDUALS WHO HAVE BEEN HOMELESS & HAVE PSYCHIATRIC DISABILITIES
    Expenses $38,266

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for HOUSING FIRST HOUSING DEVELOPMENT FUND CORP

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-4135572
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$426,699
Income (IRS master file)
$13,670

Revocation and reinstatement

Exemption revoked
November 15, 2016
Posted by the IRS
March 16, 2017
Reinstated
Effective November 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$13,670$82,398$426,699IRS
990June 2024$34$71,214$564,158IRS
990-EZJune 2024$34$136,245$499,126XML
990June 2023$42$61,398$631,073XML
990June 2021–––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 13-4135572).

Questions about HOUSING FIRST HOUSING DEVELOPMENT FUND CORP

What is the EIN of HOUSING FIRST HOUSING DEVELOPMENT FUND CORP?
The employer identification number (EIN) of HOUSING FIRST HOUSING DEVELOPMENT FUND CORP is 13-4135572.
Is HOUSING FIRST HOUSING DEVELOPMENT FUND CORP tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
Are donations to HOUSING FIRST HOUSING DEVELOPMENT FUND CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOUSING FIRST HOUSING DEVELOPMENT FUND CORP file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HOUSING FIRST HOUSING DEVELOPMENT FUND CORP due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOUSING FIRST HOUSING DEVELOPMENT FUND CORP last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of HOUSING FIRST HOUSING DEVELOPMENT FUND CORP?
The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HOUSING FIRST HOUSING DEVELOPMENT FUND CORP have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $13,670, expenses of $82,398 and total assets of $426,699 at year end.

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