Nonprofit · EIN 56-2543150
HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS
Tax-exempt · NEWPORT NEWS, VA 23602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $583,729 | $335,454 | $248,275 | $2,188,168 | $980,875 | $1,207,293 |
| June 30, 2024 | 990 | $518,040 | $317,122 | $200,918 | $1,984,645 | $1,025,627 | $959,018 |
| June 30, 2023 | 990 | $448,141 | $316,385 | $131,756 | $1,883,941 | $1,125,841 | $758,100 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $204,636
- of which government grants
- $25,000
- Program service revenue
- $299,430
- Investment income
- $55,091
- Net gain from sales of assets
- $34,044
- Other revenue
- $24,572
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $742
- Accounting fees
- $20,221
- Depreciation
- $50,261
- Program services (functional)
- $300,667
- Management and general (functional)
- $34,787
Balance sheet and other
- Total assets, start of year
- $1,984,645
- Total assets, end of year
- $2,188,168
- Total liabilities, end of year
- $980,875
- Net assets, end of year
- $1,207,293
- Land, buildings and equipment
- $1,557,093
- Net assets without donor restrictions
- $1,152,868
- Net assets with donor restrictions
- $54,425
- Gross receipts
- $583,729
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH DAVID | PRESIDENT Trustee or director | 4 | $0 |
| STEPHEN SMARK | TREASURER Trustee or director | 1 | $0 |
| JASMINE BRACEY | DIRECTOR Trustee or director | 1 | $0 |
| ROB COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| DENISE COUNCE | DIRECTOR Trustee or director | 1 | $0 |
| FLETCHER DILDAY | VICE PRESIDENT Trustee or director | 1 | $0 |
| JERRY DOOLEY | DIRECTOR Trustee or director | 1 | $0 |
| LANEY MOREWITZ | DIRECTOR Trustee or director | 1 | $0 |
| SISTER DAVID A NISKI | SECRETARY Trustee or director | 4 | $0 |
| ROBERT TSCHIRHAR | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HOGARTH | DIRECTOR Trustee or director | 1 | $0 |
| KEISHA DEERING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE COUNCE | DIRECTOR Trustee or director | 1 | $0 |
| LANEY B MOREWITZ | DIRECTOR Trustee or director | 1 | $0 |
| BOB TSCHIRHART | DIRECTOR Trustee or director | 1 | $0 |
| ROB COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE BRACEY | DIRECTOR Trustee or director | 1 | $0 |
| JERRY DOOLEY | DIRECTOR Trustee or director | 4 | $0 |
| JOSH DAVID | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SISTER DAVID A NISKI | SECRETARY Trustee or director, Officer | 20 | $0 |
| FLETCHER DILDAY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN SMARK | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE COUNCE | DIRECTOR Trustee or director | 1 | $0 |
| LANEY B MOREWITZ | DIRECTOR Trustee or director | 1 | $0 |
| BOB TSCHIRHART | DIRECTOR Trustee or director | 1 | $0 |
| ROB COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE BRACEY | DIRECTOR Trustee or director | 1 | $0 |
| JERRY DOOLEY | DIRECTOR Trustee or director | 4 | $0 |
| JOSH DAVID | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DAVID A NISKI | SECRETARY Trustee or director, Officer | 10 | $0 |
| FLETCHER DILDAY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN SMARK | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2 BERNARDINE DR, NEWPORT NEWS, VA 23602-4404
- In care of
- % STEPHEN SMARK
- Signed the 990
- STEPHEN SMARK, TREASURER
- Phone
- (757) 591-7342
- Return prepared by
- COLONIAL CPA GROUP
Mission
TO PURCHASE QUALITY, AFFORDABLE, LOW INCOME HOUSING IN SAFE NEIGHBORHOODS IN ORDER TO PROVIDE HOUSING OPPORTUNITIES FOR THE CLIENTS OF AGENCIES/ORGANIZATIONS WHICH SERVE LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES
Program accomplishments
- PROVIDED AFFORDABLE HOUSING FOR LOW INCOME AND DISABLED PERSONS. THE ORGANIZATION HAS PLACED 12 SINGLE-FAMILY HOMES, ONE DUPLEX AND A THIRTEEN-UNIT APARTMENT COMPLEX IN SERVICE.Expenses $300,667
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2543150
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,188,168
- Income (IRS master file)
- $583,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $583,729 | $335,454 | $2,188,168 | XML |
| 990 | June 2024 | $518,040 | $317,122 | $1,984,645 | XML |
| 990 | June 2023 | $448,141 | $316,385 | $1,883,941 | XML |
| 990 | June 2022 | $338,563 | $298,546 | $1,795,938 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-2543150).
Questions about HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS
- What is the EIN of HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS?
- The employer identification number (EIN) of HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS is 56-2543150.
- Is HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS 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 HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS 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 DEVELOPMENT CORPORATION OF HAMPTON ROADS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $583,729, expenses of $335,454 and total assets of $2,188,168 at year end.
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