Nonprofit · EIN 38-3742418
HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,636 | $257,518 | $90,118 | $2,922,993 | $4,034,299 | -$1,111,306 |
| December 31, 2023 | 990 | $291,184 | $278,033 | $13,151 | $3,536,182 | $4,212,849 | -$676,667 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,434
- Investment income
- $31
- Other revenue
- $145,171
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,117
- Accounting fees
- $2,543
- Occupancy
- $78,566
- Depreciation
- $87,829
- Program services (functional)
- $257,518
Balance sheet and other
- Total assets, start of year
- $3,536,182
- Total assets, end of year
- $2,922,993
- Total liabilities, end of year
- $4,034,299
- Net assets, end of year
- -$1,111,306
- Land, buildings and equipment
- $2,000,508
- Net assets without donor restrictions
- -$1,111,306
- Gross receipts
- $347,636
- Employees
- 0
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTA HINES | PRESIDENT & Officer | 1 | $0 | $186,928 | $20,444 |
| RONALD MYERS | CFO (RESIGNE Officer | 0 | $0 | $118,064 | $1,854 |
| HOSSAM IBRAHIM | CFO Officer | 0 | $0 | $92,639 | $10,151 |
| EMILY DOZIER | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JANET J KIYAN | VICE PRESIDE Trustee or director, Officer | 0 | $0 | $0 | $0 |
| MICHAEL SCHREIBER | TREASURER Trustee or director, Officer | 0 | $0 | $0 | $0 |
| DWAYNE DOUGLAS | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| SUSAN FORTUNATO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LORNA THOMPSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| WILLIAM CARROLL | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JEFF KOSMACHER | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| TIM MCQUEEN | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| ISIS BENITEZ | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| ROBERT CANADILLA | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| CARISMA COLLINS | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNERA CRUZ | BOARD MEMBER Trustee or director | 0 | $0 |
| DARIA HANSSEN | BOARD MEMBER Trustee or director | 0 | $0 |
| NORMA VIZCARONDO | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTA HINES | PRESIDENT & Officer | 1 | $0 | $167,541 | $29,328 |
| SARAH DIESING | RESIGNED AUG Officer | 1 | $0 | $89,571 | $19,458 |
| LEWIS RUCKER | CFO Officer | 1 | $0 | $24,009 | $2,256 |
| SUSAN FORTUNATO | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| EMILY DOZIER | PRESIDENT Trustee or director, Officer | – | $0 | $0 | $0 |
| LORNA THOMPSON | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| WILLIAM CARROLL | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| JEFF KOSMACHER | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| TIM MCQUEEN | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| JANET J KIYAN | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 | $0 |
| ISIS BENITEZ | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| CARISMA COLLINS | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| JANNERA CRUZ | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| DWAYNE DOUGLAS | SECRETARY Trustee or director, Officer | – | $0 | $0 | $0 |
| DARIA HANSSEN | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| MICHAEL SCHREIBER | TREASURER Trustee or director, Officer | – | $0 | $0 | $0 |
| NORMA VIZCARONDO | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| ROBERT CANADILLA | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 313 MILL ST, POUGHKEEPSIE, NY 12601-3115
- Principal officer (990 for 2024)
- CHRISTA HINES, 313 MILL STREET, POUGHKEEPSIE, NY 12601
- Signed the 990
- CHRISTA HINES, PRESIDENT & CEO
- Phone
- (845) 454-7156
- Return prepared by
- RBT CPAS LLP
Mission
FORMED FOR THE PURPOSE OF CONSTRUCTING SINGLE FAMILY HOMES TO BE SOLD TO LOW-INCOME FAMILIES.
Program accomplishments
- TO DEVELOP AFFORDABLE HOUSING FOR PERSONS OF LOW-INCOME BY CONSTRUCTING SUBSIDIZED SINGLE FAMILY HOMES.Expenses $257,518 · revenue $202,434
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
- 38-3742418
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,922,993
- Income (IRS master file)
- $347,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,636 | $257,518 | $2,922,993 | XML |
| 990 | December 2023 | $291,184 | $278,033 | $3,536,182 | XML |
| 990 | December 2022 | $182,652 | $425,977 | $3,447,354 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-3742418).
Questions about HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC is 38-3742418.
- Is HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HRH NEIGHBORHOOD 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 HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY 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 HRH NEIGHBORHOOD 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 2024.
- Who is the principal officer of HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names CHRISTA HINES.
- Who are the officers and directors of HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,636, expenses of $257,518 and total assets of $2,922,993 at year end.
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