Nonprofit · EIN 16-1340937
NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NORFOLK, NY 13667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $187,608 | $186,280 | $1,328 | $417,384 | $785,944 | -$368,560 |
| December 31, 2024 | 990 | $201,877 | $190,069 | $11,808 | $437,272 | $807,160 | -$369,888 |
| December 31, 2023 | 990 | $215,841 | $179,913 | $35,928 | $445,225 | $826,921 | -$381,696 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $187,524
- Investment income
- $84
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,684
- Salaries, compensation and benefits (total)
- $60,576
- Professional fundraising fees
- $0
- Accounting fees
- $8,900
- Occupancy
- $30,259
- Depreciation
- $39,604
- Program services (functional)
- $103,235
- Management and general (functional)
- $83,045
Balance sheet and other
- Total assets, start of year
- $437,272
- Total assets, end of year
- $417,384
- Total liabilities, end of year
- $785,944
- Net assets, end of year
- -$368,560
- Land, buildings and equipment
- $313,032
- Net assets without donor restrictions
- -$368,560
- Gross receipts
- $187,608
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1988
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY GREEN | ADMINISTRATOR Trustee or director | 35 | $36,000 |
| BONNIE DAVEY | PRESIDENT Trustee or director, Officer | 35 | $19,684 |
| MARY JANE BYRNE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARY JANE CASSADA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY GREEN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE DAVEY | PRESIDENT Trustee or director, Officer | 35 | $38,102 |
| MARY JANE BYRNE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| EVA ENACHE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY GREEN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JAY GREEN | ADMINISTRATOR Trustee or director | 35 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE DAVEY | BOARD MEMBER Trustee or director | 35 | $38,288 |
| DONNA PETERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EVA ENACHE | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY JANE BYRNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ILONA JOY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 HIGH STREET, NORFOLK, NY 13667-4284
- In care of
- % NORF
- Principal officer (990 for 2025)
- BONNIE DAVEY, 12 S MAIN ST, NORFOLK, NY 13668
- Signed the 990
- BONNIE DAVEY, PRESIDENT
- Phone
- (315) 384-3005
- Return prepared by
- PINTO MUCENSKI HOOPER VANHOUSE & CO
Mission
THIS COMPANY HAS BEEN ORGANIZED EXCLUSIVELY, AS ITS SOLE PURPOSE, TO DEVELOP, ON A NOT-FOR-PROFIT BASIS, A 24-UNIT HOUSING PROJECT FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.
Program accomplishments
- OPERATION OF A 24-UNIT HOUSING PROJECT FOR LOW-INCOME SENIOR CITIZENS AND OTHER QUALIFIED INDIVIDUALS.Expenses $103,235 · revenue $187,524
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
- 16-1340937
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $417,384
- Income (IRS master file)
- $187,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $187,608 | $186,280 | $417,384 | XML |
| 990 | December 2024 | $201,877 | $190,069 | $437,272 | IRS |
| 990 | December 2023 | $215,841 | $179,913 | $445,225 | XML |
| 990 | December 2022 | $177,266 | $189,733 | $444,757 | 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 16-1340937).
Questions about NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC is 16-1340937.
- Is NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK HOUSING DEVELOPMENT FUND COMPANY 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 NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC 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 FUND COMPANY INC 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 FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names BONNIE DAVEY.
- Who are the officers and directors of NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $36,000 (JAY GREEN, ADMINISTRATOR).
- How much revenue does NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $187,608, expenses of $186,280 and total assets of $417,384 at year end.
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