Housing Development Corporation

Huntington, WV
Tax-exempt since March 1998
EIN: 31-1526415

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.15M (2023)

Expenses

$1.71M (2023)

Total Assets

$6.31M (2023)

Total Liabilities

$7.5M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$1,153,261

Expenses

$1,709,767

Net Income

-$556,506

Net Assets

-$1,188,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,146,789	99.4%
Investment Income	$40	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,432	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,131	9.6%

Assets/Debt
Total Assets	$6,314,352
Total Liabilities	$7,503,176
Net Assets	-$1,188,824

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Ellis (Vice Preside)	$0	$116,629	$0
Tabitha Glenn (Treasurer)	$0	$91,398	$0
Joyce Clark (Director)	$0	$0	$0
Sandra Clements (Director)	$0	$0	$0
Jt Combs (Director)	$0	$0	$0
Andrew Dawson (Director)	$0	$0	$0
Charles Holley (Chair)	$0	$0	$0
Joseph L Williams Jr (Director)	$0	$0	$0
Francie Roberts Buchanan (Director)	$0	$0	$0
Charles V Alan Rohrig (Vice Chair)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,293,361

Expenses

$4,187,568

Net Income

-$894,207

Net Assets

-$632,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,479,449	> 100%
Investment Income	$4,735	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$190,823

Notable Expenses		Percent of Total Expenses
Executive Compensation	$223,650	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,835,056	43.8%

Assets/Debt
Total Assets	$6,740,598
Total Liabilities	$7,372,916
Net Assets	-$632,318

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jarrett (Secretary)	$36,205	$0	$0
Larry Ellis (Vice Preside)	$0	$104,575	$0
Tabitha Glenn (Treasurer)	$0	$82,870	$0
Francie Buchanan (Director)	$0	$0	$0
Jt Combs (Director)	$0	$0	$0
Andrew Dawson (Director)	$0	$0	$0
Charles Holley (Chair)	$0	$0	$0
Joseph L Williams Jr (Director)	$0	$0	$0
Charles V Alan Rohrig (Vice Chair)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$3,802,833

Expenses

$3,981,841

Net Income

-$179,008

Net Assets

$261,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,495,693	91.9%
Investment Income	$57	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$64,895
Net Inventory Sales	$0
Other Revenue	$371,978	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$221,063	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,936,720	48.6%

Assets/Debt
Total Assets	$7,568,712
Total Liabilities	$7,306,823
Net Assets	$261,889

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jarrett (Secretary)	$37,611	$0	$0
Joseph L Williams Jr (Director)	$0	$0	$0
Charles Holley (Chair)	$0	$0	$0
Andrew Dawson (Director)	$0	$0	$0
Charles V Alan Rohrig (Vice Chair)	$0	$0	$0
Jt Combs (Director)	$0	$0	$0
Francie Buchanan (Director)	$0	$0	$0
Larry Ellis (Vice President)	$0	$105,337	$0
Tabitha Glenn (Treasurer)	$0	$78,115	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$4,747,372

Expenses

$4,456,904

Net Income

$290,468

Net Assets

$440,897

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,076,886	64.8%
Investment Income	$1,340	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,669,146	35.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,754	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,053,869	46.1%

Assets/Debt
Total Assets	$8,037,217
Total Liabilities	$7,596,320
Net Assets	$440,897

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jarrett (Secretary)	$37,795	$0	$0
Joseph Williams (Director)	$0	$0	$100
Charles Holley (Chair)	$0	$0	$0
Joyce Clark (Director)	$0	$0	$100
Carol Williamson (Director)	$0	$0	$100
Andrew Dawson (Director)	$0	$0	$0
Vickie Goodson Scott (Director)	$0	$0	$0
Alan Rohrig (Vice Chair)	$0	$0	$100
Jt Combs (Director)	$0	$0	$100
Francie Buchanan (Director)	$0	$0	$100
Larry Ellis (Vice President)	$0	$96,768	$0
Vickie Lester (Former President)	$0	$45,359	$0
Tabitha Glenn (Treasurer)	$0	$71,805	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$3,090,076

Expenses

$3,648,261

Net Income

-$558,185

Net Assets

$150,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,920,151	94.5%
Investment Income	$145	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$169,780	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,650	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,778,897	48.8%

Assets/Debt
Total Assets	$7,967,500
Total Liabilities	$7,817,071
Net Assets	$150,429

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Williams (Director)	$0	$0	$150
Charles Holley (Chair)	$0	$0	$150
Joyce Clark (Director)	$0	$0	$200
Carol Williamson (Director)	$0	$0	$250
Andrew Dawson (Director)	$0	$0	$150
Vickie Goodson Scott (Vice Chair)	$0	$0	$200
Alan Rohrig (Director)	$0	$0	$250
Jt Combs (Director)	$0	$0	$150
Francie Buchanan (Director)	$0	$0	$150
Larry Ellis (President)	$0	$94,176	$0
Vickie Lester (Former President)	$0	$124,988	$0
Tabitha Glenn (Treasurer)	$0	$66,341	$0
Mark Jarrett (Secretary)	$0	$34,581	$0

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990

Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,825,874

Expenses

$3,460,350

Net Income

-$634,476

Net Assets

$708,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,850	1.1%
Program Services	$2,784,465	98.5%
Investment Income	$966	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,593	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,629,259	47.1%

Assets/Debt
Total Assets	$8,347,998
Total Liabilities	$7,639,384
Net Assets	$708,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Williams (Director)	$0	$0	$100
Charles Holley (Chair)	$0	$0	$100
Joyce Clark (Director)	$0	$0	$150
Carol Williamson (Director)	$0	$0	$150
Andrew Dawson (Director)	$0	$0	$100
Vickie Goodson Scott (Vice Chair)	$0	$0	$100
Alan Rohrig (Director)	$0	$0	$150
Jt Combs (Director)	$0	$0	$100
Francie Buchanan (Director)	$0	$0	$50
Larry Ellis (Vice President)	$0	$83,435	$0
Vickie Lester (President)	$0	$112,012	$0
Tabitha Glenn (Treasurer)	$0	$53,684	$0
Mark Jarrett (Secretary)	$0	$34,581	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,856,352

Expenses

$3,257,019

Net Income

-$400,667

Net Assets

$1,343,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,580,505	90.3%
Investment Income	$365	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$275,482	9.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,250	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,453,616	44.6%

Assets/Debt
Total Assets	$8,308,685
Total Liabilities	$6,965,595
Net Assets	$1,343,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Rohrig (Director)	$150	$0	$0
Jt Combs (Director)	$100	$0	$0
Joseph Williams (Director)	$0	$0	$200
Charles Holley (Director)	$0	$0	$150
Joyce Clark (Director)	$0	$0	$150
Carol Williamson (Vice Chairman)	$0	$0	$200
Andrew Dawson (Director)	$0	$0	$100
Vickie Goodson Scott (Chairman)	$0	$0	$200
Barbara Calhoun (Director)	$0	$0	$0
Larry Ellis (Vice President)	$0	$83,420	$0
Vickie Lester (President)	$0	$110,949	$0
Tabitha Glenn (Treasurer)	$0	$53,344	$0
Mark Jarrett (Secretary)	$0	$34,248	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,600,426

Expenses

$2,898,733

Net Income

-$298,307

Net Assets

$3,232,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,588,360	99.5%
Investment Income	$448	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,618	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$700	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,421,928	49.1%

Assets/Debt
Total Assets	$7,267,398
Total Liabilities	$4,034,821
Net Assets	$3,232,577

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,126,580

Expenses

$2,933,011

Net Income

$193,569

Net Assets

$3,530,884

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,097,997	99.1%
Investment Income	$408	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,175	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,062	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,330,695	45.4%

Assets/Debt
Total Assets	$7,712,833
Total Liabilities	$4,181,949
Net Assets	$3,530,884

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$3,469,566

Expenses

$3,551,708

Net Income

-$82,142

Net Assets

$3,337,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,047	3.0%
Program Services	$3,352,392	96.6%
Investment Income	$445	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,682	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,257	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,733,669	48.8%

Assets/Debt
Total Assets	$7,516,765
Total Liabilities	$4,179,450
Net Assets	$3,337,315

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,718,407

Expenses

$3,052,224

Net Income

-$333,817

Net Assets

$3,419,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,476	3.5%
Program Services	$2,614,517	96.2%
Investment Income	$691	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,723	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,650	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,316,660	43.1%

Assets/Debt
Total Assets	$7,373,468
Total Liabilities	$3,954,011
Net Assets	$3,419,457

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,616,976

Expenses

$2,478,448

Net Income

$138,528

Net Assets

$4,239,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,994	3.0%
Program Services	$2,488,124	95.1%
Investment Income	$752	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50,106	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,150	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,312,083	52.9%

Assets/Debt
Total Assets	$6,577,157
Total Liabilities	$2,337,604
Net Assets	$4,239,553

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,738,065

Expenses

$1,909,804

Net Income

-$171,739

Net Assets

$3,673,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,147	4.2%
Program Services	$1,582,976	91.1%
Investment Income	$1,262	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$80,680	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,150	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$854,878	44.8%

Assets/Debt
Total Assets	$5,737,762
Total Liabilities	$2,063,814
Net Assets	$3,673,948

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,536,196

Expenses

$1,336,712

Net Income

$199,484

Net Assets

$3,845,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,284	4.1%
Program Services	$1,463,386	95.3%
Investment Income	$1,733	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,793	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,200	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$683,167	51.1%

Assets/Debt
Total Assets	$5,960,378
Total Liabilities	$2,114,691
Net Assets	$3,845,687

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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Updated December 20, 2024

Housing Development Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.15M (2023)

Expenses $1.71M (2023)

Total Assets $6.31M (2023)

Total Liabilities $7.5M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.15M (2023)

Expenses

$1.71M (2023)

Total Assets

$6.31M (2023)

Total Liabilities

$7.5M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending June
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending June
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending June
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001