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Hargrave Housing Development Fund Corporation

Organization summary

Type of Nonprofit

Designated as a 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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$9.9M (2023)

Total Liabilities
$9.73M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$171,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,896,297
Total Liabilities $9,725,047
Net Assets $171,250
Compensation
Key Employees and Officers Compensation Related Other
Jane Silverman (Chair) $0 $0 $0
John Crane (Vice Chair) $0 $0 $0
John Sheehan (Director) $0 $0 $0
Jeffrey Fox (Director) $0 $0 $0
Mark Jennings (Secretary/ Treasurer) $0 $198,553 $26,355

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$20,001
Net Income
-$20,001
Net Assets
$171,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,871,439
Total Liabilities $9,700,189
Net Assets $171,250
Compensation
Key Employees and Officers Compensation Related Other
Jane Silverman (Chair) $0 $0 $0
Ivan Armstrong (Outgoing Vice Chair (09/22)) $0 $0 $0
David Gillcrist (Secretary/ Treasurer) $0 $340,171 $24,080
Mark Jennings (Executive Director) $0 $164,991 $22,305

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$22,947
Net Income
-$22,947
Net Assets
$191,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,327,456
Total Liabilities $8,136,205
Net Assets $191,251
Compensation
Key Employees and Officers Compensation Related Other
Jane Silverman (Chair) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Secretary/ Treasurer) $0 $186,464 $21,770
Mark Jennings (Associate Executive Director) $0 $161,726 $21,856

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1
Expenses
$27,008
Net Income
-$27,007
Net Assets
$214,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,657,605
Total Liabilities $3,443,407
Net Assets $214,198
Compensation
Key Employees and Officers Compensation Related Other
Jane Silverman (Chair) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Secretary/ Treasurer) $0 $189,659 $21,657
Mark Jennings (Associate Executive Direct) $0 $166,177 $23,868

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,093,827
Expenses
$1,448,647
Net Income
$645,180
Net Assets
$241,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,385
25.8%
Investment Income $1,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $921
0.0%
Net Fundraising $0
Sales of Assets $1,551,880
74.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,651
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,972
4.2%
Assets/Debt
Total Assets $241,270
Total Liabilities $65
Net Assets $241,205
Compensation
Key Employees and Officers Compensation Related Other
Jane Silverman (Chair) $0 $0 $0
William Traylor (Board Chair To 12/2019) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Secretary/ Treasurer) $0 $176,930 $20,565
Mark Jennings (Associate Executive Director) $0 $146,327 $20,189

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,403,946
Expenses
$1,319,486
Net Income
$84,460
Net Assets
-$448,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,391,729
99.1%
Investment Income $4,926
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,425
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,866
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,811
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $183,690
13.9%
Assets/Debt
Total Assets $3,439,424
Total Liabilities $3,887,879
Net Assets -$448,455
Compensation
Key Employees and Officers Compensation Related Other
William Traylor (Board Chair) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Assistant Sec'y/ Treasurer) $0 $160,104 $8,639
Mark Jennings (Deputy Director) $0 $83,182 $3,805
Glenn Warnecke (Deputy Director To 3/2018) $0 $18,241 $2,880

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,422,690
Expenses
$1,240,540
Net Income
$182,150
Net Assets
-$531,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,406,877
98.9%
Investment Income $4,894
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,102
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $817
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,508
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $181,928
14.7%
Assets/Debt
Total Assets $3,536,991
Total Liabilities $4,068,759
Net Assets -$531,768
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (Board Chair To 12/2017) $0 $0 $0
David Gillcrist (Assistant Sec'y/ Treasurer) $0 $142,602 $7,873
William Traylor (Board Chair From 12/2017) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
Glenn Warnecke (Deputy Director) $0 $114,156 $10,923

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,510
Expenses
$1,103,820
Net Income
$289,690
Net Assets
-$711,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,378,102
98.9%
Investment Income $4,900
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,464
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,044
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,484
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $154,318
14.0%
Assets/Debt
Total Assets $3,485,099
Total Liabilities $4,196,151
Net Assets -$711,052
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (Board Chair) $0 $0 $0
Frr O'connor Dec'd 42016 (Vice Chair) $0 $0 $0
David Gillcrist (Assistant Sec'y/ Treasurer) $0 $131,388 $16,534
William Traylor (Trustee) $0 $0 $0
Glenn Warnecke (Deputy Director) $0 $110,369 $14,474

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,279,853
Expenses
$1,200,022
Net Income
$79,831
Net Assets
-$1,004,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,263,284
98.7%
Investment Income $1,763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,124
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $682
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,402
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $150,490
12.5%
Assets/Debt
Total Assets $3,524,887
Total Liabilities $4,529,388
Net Assets -$1,004,501
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (Board Chair) $0 $0 $0
Frr O'connor Dec'd 42016 (Vice Chair) $0 $0 $0
David Gillcrist (Assistant Sec'y/ Treasurer) $0 $127,364 $12,804
Regina Deutsch (Trustee) $0 $0 $0
William Traylor (Trustee) $0 $0 $0
Glenn Warnecke (Deputy Director) $0 $101,154 $12,865

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,151
Expenses
$1,256,469
Net Income
-$9,318
Net Assets
-$1,083,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770
0.1%
Program Services $1,237,465
99.2%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,632
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,562
14.4%
Assets/Debt
Total Assets $3,549,154
Total Liabilities $4,632,749
Net Assets -$1,083,595
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (Board Chair) $0 $0 $0
Fr Robert O'connor (Vice Chair) $0 $0 $0
David Gillcrist (Assistant Sec'y/ Treasurer) $0 $122,034 $12,368
William Conway Former (Trustee) $0 $0 $0
Regina Deutsch (Trustee) $0 $0 $0
William Traylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,282,904
Expenses
$1,080,602
Net Income
$202,302
Net Assets
-$1,074,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,275,631
99.4%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,148
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,612
15.1%
Assets/Debt
Total Assets $3,669,813
Total Liabilities $4,744,090
Net Assets -$1,074,277
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (Board Chair) $0 $0 $0
Fr Robert O'connor (Vice Chair) $0 $0 $0
David Gillcrist (Assistant Treasurer) $0 $121,822 $12,627
William Conway (Trustee) $0 $0 $0
Regina Deutsch (Trustee) $0 $0 $0
William Traylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,806
Expenses
$1,049,369
Net Income
$160,437
Net Assets
-$1,276,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,194,656
98.7%
Investment Income $795
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,870
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,485
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,378
14.0%
Assets/Debt
Total Assets $3,614,922
Total Liabilities $4,891,501
Net Assets -$1,276,579

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,163,231
Expenses
$1,019,157
Net Income
$144,074
Net Assets
-$1,437,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,154,066
99.2%
Investment Income $1,690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,475
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,819
12.9%
Assets/Debt
Total Assets $3,576,051
Total Liabilities $5,013,130
Net Assets -$1,437,079

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

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