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Employer Identification Number 14-1701264

ELLENBURG HOUSING DEVELOPMENT FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELLENBURG HOUSING DEVELOPMENT FUND
Employer identification number (EIN):14-1701264
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLOW INCOME HOUSING
Number of Employees2
Year Formed1989

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,000
Program Service Revenue from current yearUSD $ 157,640
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 4,438
Other Revenue from current yearUSD $ 426
Gross receipts from all sourcesUSD $ 212,855
Net assets / fund balances at end of fiscal yearUSD $ -355,742
Net assets / fund balances at beginning of fiscal yearUSD $ -339,915
Total liabilities at end of fiscal yearUSD $ 709,450
Total liabilities at beginning of fiscal yearUSD $ 728,147
Total assets at end of fiscal yearUSD $ 353,708
Total assets at beginning of fiscal yearUSD $ 388,232
Revenues less expenses for current yearUSD $ -15,827
Revenues less expenses for previous yearUSD $ -6,477
Total expenses for current yearUSD $ 228,682
Total expenses for previous yearUSD $ 229,365
Other expenses in current yearUSD $ 187,832
Other expenses in previous yearUSD $ 190,295
Total fundraising expenses in current yearUSD $ 20
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,850
Employee salary and benefits paid in previous yearUSD $ 39,070
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 212,855
Total revenue in previous fiscal yearUSD $ 222,888
Contributions and grants from current yearUSD $ 54,752
Contributions and grants from previous yearUSD $ 60,413
Total of other revenueUSD $ 426
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,582
Program Service Revenue from current yearUSD $ 158,000
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 490
Other Revenue from current yearUSD $ 4,438
Gross receipts from all sourcesUSD $ 222,888
Net assets / fund balances at end of fiscal yearUSD $ -339,915
Net assets / fund balances at beginning of fiscal yearUSD $ -333,438
Total liabilities at end of fiscal yearUSD $ 728,147
Total liabilities at beginning of fiscal yearUSD $ 738,641
Total assets at end of fiscal yearUSD $ 388,232
Total assets at beginning of fiscal yearUSD $ 405,203
Revenues less expenses for current yearUSD $ -6,477
Revenues less expenses for previous yearUSD $ -20,650
Total expenses for current yearUSD $ 229,365
Total expenses for previous yearUSD $ 225,515
Other expenses in current yearUSD $ 190,295
Other expenses in previous yearUSD $ 187,961
Total fundraising expenses in current yearUSD $ 30
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,070
Employee salary and benefits paid in previous yearUSD $ 37,554
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 222,888
Total revenue in previous fiscal yearUSD $ 204,865
Contributions and grants from current yearUSD $ 60,413
Contributions and grants from previous yearUSD $ 54,752
Total of other revenueUSD $ 4,438
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,945
Program Service Revenue from current yearUSD $ 149,582
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 462
Other Revenue from current yearUSD $ 490
Gross receipts from all sourcesUSD $ 204,865
Net assets / fund balances at end of fiscal yearUSD $ -333,438
Net assets / fund balances at beginning of fiscal yearUSD $ -312,788
Total liabilities at end of fiscal yearUSD $ 738,641
Total liabilities at beginning of fiscal yearUSD $ 752,582
Total assets at end of fiscal yearUSD $ 405,203
Total assets at beginning of fiscal yearUSD $ 439,794
Revenues less expenses for current yearUSD $ -20,650
Revenues less expenses for previous yearUSD $ -14,589
Total expenses for current yearUSD $ 225,515
Total expenses for previous yearUSD $ 225,863
Other expenses in current yearUSD $ 187,961
Other expenses in previous yearUSD $ 190,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,554
Employee salary and benefits paid in previous yearUSD $ 35,592
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,865
Total revenue in previous fiscal yearUSD $ 211,274
Contributions and grants from current yearUSD $ 54,752
Contributions and grants from previous yearUSD $ 54,802
Total of other revenueUSD $ 490
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,025
Program Service Revenue from current yearUSD $ 155,945
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 65
Other Revenue from current yearUSD $ 462
Gross receipts from all sourcesUSD $ 211,274
Net assets / fund balances at end of fiscal yearUSD $ -312,788
Net assets / fund balances at beginning of fiscal yearUSD $ -300,524
Total liabilities at end of fiscal yearUSD $ 752,582
Total liabilities at beginning of fiscal yearUSD $ 763,440
Total assets at end of fiscal yearUSD $ 439,794
Total assets at beginning of fiscal yearUSD $ 462,916
Revenues less expenses for current yearUSD $ -14,589
Revenues less expenses for previous yearUSD $ -6,815
Total expenses for current yearUSD $ 225,863
Total expenses for previous yearUSD $ 208,760
Other expenses in current yearUSD $ 190,271
Other expenses in previous yearUSD $ 175,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,592
Employee salary and benefits paid in previous yearUSD $ 33,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 211,274
Total revenue in previous fiscal yearUSD $ 201,945
Contributions and grants from current yearUSD $ 54,802
Contributions and grants from previous yearUSD $ 54,852
Total of other revenueUSD $ 462
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,670
Program Service Revenue from current yearUSD $ 147,025
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 68
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 201,945
Net assets / fund balances at end of fiscal yearUSD $ -300,524
Net assets / fund balances at beginning of fiscal yearUSD $ -293,709
Total liabilities at end of fiscal yearUSD $ 763,440
Total liabilities at beginning of fiscal yearUSD $ 776,971
Total assets at end of fiscal yearUSD $ 462,916
Total assets at beginning of fiscal yearUSD $ 483,262
Revenues less expenses for current yearUSD $ -6,815
Revenues less expenses for previous yearUSD $ -12,124
Total expenses for current yearUSD $ 208,760
Total expenses for previous yearUSD $ 213,366
Other expenses in current yearUSD $ 175,212
Other expenses in previous yearUSD $ 180,631
Total fundraising expenses in current yearUSD $ 2,050
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,548
Employee salary and benefits paid in previous yearUSD $ 32,735
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 201,945
Total revenue in previous fiscal yearUSD $ 201,242
Contributions and grants from current yearUSD $ 54,852
Contributions and grants from previous yearUSD $ 54,504
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141701264

USA Mailing Address
12 GLENNS WAY SUITE 20
ELLENBURG CENTER
NY
12934
Date first seen: 2020-10-01
Date last seen: 2025-02-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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