Nonprofit · EIN 22-2579490
HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · CLIFTON PARK, NY 12065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $554,924 | $525,774 | $29,150 | $901,958 | $1,580,883 | -$678,925 |
| March 31, 2024 | 990 | $525,863 | $569,071 | -$43,208 | $952,919 | $1,660,994 | -$708,075 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $350,937
- of which government grants
- $350,937
- Program service revenue
- $195,384
- Investment income
- $5,587
- Other revenue
- $3,016
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $95,876
- Salaries, compensation and benefits (total)
- $128,555
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $17,006
- Occupancy
- $111,648
- Depreciation
- $68,458
- Program services (functional)
- $368,223
- Management and general (functional)
- $157,551
Balance sheet and other
- Total assets, start of year
- $952,919
- Total assets, end of year
- $901,958
- Total liabilities, end of year
- $1,580,883
- Net assets, end of year
- -$678,925
- Land, buildings and equipment
- $194,782
- Net assets without donor restrictions
- -$678,925
- Gross receipts
- $554,924
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LEO | MEMBER Trustee or director | 1 | $0 |
| JAMES EARLY | MEMBER Trustee or director | 1 | $0 |
| MARY OLSEN | MEMBER Trustee or director | 1 | $0 |
| RICHARD PROVOST | PRESIDENT Officer | 1 | $0 |
| NOEL OLSEN | VICE CHAIR Officer | 1 | $0 |
| EDWARD KNAPP | TREASURER Officer | 1 | $0 |
| LAETITIA RHATIGAN | SECRETARY Officer | 1 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV LEO MARKERT | MEMBER Trustee or director | 1 | $0 |
| JAMES EARLY | MEMBER Trustee or director | 1 | $0 |
| MARGGIE SKINNER | MEMBER Trustee or director | 1 | $0 |
| NOEL OLSEN | PRESIDENT Officer | 1 | $0 |
| MARY OLSEN | VP/SECRETARY Officer | 1 | $0 |
| KATHERINE TRUDEAU | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 54 KATHERINE DRIVE, CLIFTON PARK, NY 12065-4530
- Principal officer (990 for 2024)
- RICHARD PROVOST, 54 KATHERINE DRIVE, CLIFTON PARK, NY 12065
- Signed the 990
- RICHARD PROVOST, PRESIDENT
- Phone
- (518) 459-0183
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
LOW-INCOME HOUSING
Program accomplishments
- EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR LOW-INCOME INDIVIDUALS IN CLIFTON PARK, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $368,223 · revenue $195,384
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Check at the IRS |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2579490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $945,589
- Income (IRS master file)
- $570,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $554,924 | $525,774 | $901,958 | XML |
| 990 | March 2024 | $525,863 | $569,071 | $952,919 | XML |
| 990 | March 2023 | $498,594 | $517,217 | $1,002,793 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 22-2579490).
Questions about HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC is 22-2579490.
- Is HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HALFMOON 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 HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALFMOON 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 March 2025.
- Who is the principal officer of HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended March 31, 2025 names RICHARD PROVOST.
- Who are the officers and directors of HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HALFMOON HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $554,924, expenses of $525,774 and total assets of $901,958 at year end.
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