AGATE HOUSING AND SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 440,238 |
Program Service Revenue from current year | USD $ 1,835,722 |
Investment Income from prior year | USD $ 138,855 |
Investment Income from current year | USD $ 192,079 |
Other Revenue from prior year | USD $ 495,657 |
Other Revenue from current year | USD $ 1,008,457 |
Gross receipts from all sources | USD $ 17,132,324 |
Net assets / fund balances at end of fiscal year | USD $ 12,088,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,820,464 |
Total liabilities at end of fiscal year | USD $ 5,540,255 |
Total liabilities at beginning of fiscal year | USD $ 3,315,385 |
Total assets at end of fiscal year | USD $ 17,628,506 |
Total assets at beginning of fiscal year | USD $ 17,135,849 |
Revenues less expenses for current year | USD $ -1,950,964 |
Revenues less expenses for previous year | USD $ 434,869 |
Total expenses for current year | USD $ 19,083,188 |
Total expenses for previous year | USD $ 17,710,336 |
Other expenses in current year | USD $ 10,547,545 |
Other expenses in previous year | USD $ 9,999,651 |
Total fundraising expenses in current year | USD $ 606,861 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,535,643 |
Employee salary and benefits paid in previous year | USD $ 7,710,685 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,132,224 |
Total revenue in previous fiscal year | USD $ 18,145,205 |
Contributions and grants from current year | USD $ 14,095,966 |
Contributions and grants from previous year | USD $ 17,070,455 |
Total of other revenue | USD $ 1,008,457 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,713 |
Program Service Revenue from current year | USD $ 440,238 |
Investment Income from prior year | USD $ 47,194 |
Investment Income from current year | USD $ 138,855 |
Other Revenue from prior year | USD $ 130,310 |
Other Revenue from current year | USD $ 495,657 |
Gross receipts from all sources | USD $ 18,145,205 |
Net assets / fund balances at end of fiscal year | USD $ 13,820,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,524,269 |
Total liabilities at end of fiscal year | USD $ 3,315,385 |
Total liabilities at beginning of fiscal year | USD $ 3,525,783 |
Total assets at end of fiscal year | USD $ 17,135,849 |
Total assets at beginning of fiscal year | USD $ 18,050,052 |
Revenues less expenses for current year | USD $ 434,869 |
Revenues less expenses for previous year | USD $ 395,242 |
Total expenses for current year | USD $ 17,710,336 |
Total expenses for previous year | USD $ 19,752,965 |
Other expenses in current year | USD $ 9,999,651 |
Other expenses in previous year | USD $ 12,455,490 |
Total fundraising expenses in current year | USD $ 464,377 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,710,685 |
Employee salary and benefits paid in previous year | USD $ 7,297,475 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,145,205 |
Total revenue in previous fiscal year | USD $ 20,148,207 |
Contributions and grants from current year | USD $ 17,070,455 |
Contributions and grants from previous year | USD $ 19,589,990 |
Total of other revenue | USD $ 495,657 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,944 |
Program Service Revenue from current year | USD $ 380,713 |
Investment Income from prior year | USD $ 137,494 |
Investment Income from current year | USD $ 47,194 |
Other Revenue from prior year | USD $ -55 |
Other Revenue from current year | USD $ 130,310 |
Gross receipts from all sources | USD $ 20,167,839 |
Net assets / fund balances at end of fiscal year | USD $ 14,524,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,315,892 |
Total liabilities at end of fiscal year | USD $ 3,525,783 |
Total liabilities at beginning of fiscal year | USD $ 2,379,614 |
Total assets at end of fiscal year | USD $ 18,050,052 |
Total assets at beginning of fiscal year | USD $ 12,695,506 |
Revenues less expenses for current year | USD $ 395,242 |
Revenues less expenses for previous year | USD $ 6,013,041 |
Total expenses for current year | USD $ 19,752,965 |
Total expenses for previous year | USD $ 13,119,820 |
Other expenses in current year | USD $ 12,455,490 |
Other expenses in previous year | USD $ 7,851,150 |
Total fundraising expenses in current year | USD $ 726,919 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,297,475 |
Employee salary and benefits paid in previous year | USD $ 5,268,670 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,148,207 |
Total revenue in previous fiscal year | USD $ 19,132,861 |
Contributions and grants from current year | USD $ 19,589,990 |
Contributions and grants from previous year | USD $ 18,668,478 |
Total of other revenue | USD $ 130,310 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,608,592 |
Program Service Revenue from current year | USD $ 326,944 |
Investment Income from prior year | USD $ 345,423 |
Investment Income from current year | USD $ 137,494 |
Other Revenue from prior year | USD $ 45,632 |
Other Revenue from current year | USD $ -55 |
Gross receipts from all sources | USD $ 19,164,021 |
Net assets / fund balances at end of fiscal year | USD $ 10,315,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,163,618 |
Total liabilities at end of fiscal year | USD $ 2,379,614 |
Total liabilities at beginning of fiscal year | USD $ 952,705 |
Total assets at end of fiscal year | USD $ 12,695,506 |
Total assets at beginning of fiscal year | USD $ 5,116,323 |
Revenues less expenses for current year | USD $ 6,013,041 |
Revenues less expenses for previous year | USD $ 243,254 |
Total expenses for current year | USD $ 13,119,820 |
Total expenses for previous year | USD $ 12,432,287 |
Other expenses in current year | USD $ 7,851,150 |
Other expenses in previous year | USD $ 7,494,777 |
Total fundraising expenses in current year | USD $ 431,633 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,268,670 |
Employee salary and benefits paid in previous year | USD $ 4,937,510 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,132,861 |
Total revenue in previous fiscal year | USD $ 12,675,541 |
Contributions and grants from current year | USD $ 18,668,478 |
Contributions and grants from previous year | USD $ 10,675,894 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 100 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,376,093 |
Program Service Revenue from current year | USD $ 1,608,592 |
Investment Income from prior year | USD $ 153,464 |
Investment Income from current year | USD $ 345,423 |
Other Revenue from prior year | USD $ 38,107 |
Other Revenue from current year | USD $ 45,632 |
Gross receipts from all sources | USD $ 13,071,557 |
Net assets / fund balances at end of fiscal year | USD $ 4,163,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,923,877 |
Total liabilities at end of fiscal year | USD $ 952,705 |
Total liabilities at beginning of fiscal year | USD $ 997,967 |
Total assets at end of fiscal year | USD $ 5,116,323 |
Total assets at beginning of fiscal year | USD $ 4,921,844 |
Revenues less expenses for current year | USD $ 243,254 |
Revenues less expenses for previous year | USD $ -55,090 |
Total expenses for current year | USD $ 12,432,287 |
Total expenses for previous year | USD $ 12,534,606 |
Other expenses in current year | USD $ 7,494,777 |
Other expenses in previous year | USD $ 7,422,594 |
Total fundraising expenses in current year | USD $ 411,173 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,937,510 |
Employee salary and benefits paid in previous year | USD $ 5,112,012 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,675,541 |
Total revenue in previous fiscal year | USD $ 12,479,516 |
Contributions and grants from current year | USD $ 10,675,894 |
Contributions and grants from previous year | USD $ 10,911,852 |
Gross income from fundraising events | USD $ 55,933 |
Total of other revenue | USD $ 8,239 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,301,681 |
Program Service Revenue from current year | USD $ 1,376,093 |
Investment Income from prior year | USD $ 37,163 |
Investment Income from current year | USD $ 153,464 |
Other Revenue from prior year | USD $ 108,189 |
Other Revenue from current year | USD $ 38,107 |
Gross receipts from all sources | USD $ 12,584,859 |
Net assets / fund balances at end of fiscal year | USD $ 3,923,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,030,663 |
Total liabilities at end of fiscal year | USD $ 997,967 |
Total liabilities at beginning of fiscal year | USD $ 689,711 |
Total assets at end of fiscal year | USD $ 4,921,844 |
Total assets at beginning of fiscal year | USD $ 4,720,374 |
Revenues less expenses for current year | USD $ -55,090 |
Revenues less expenses for previous year | USD $ 781,527 |
Total expenses for current year | USD $ 12,534,606 |
Total expenses for previous year | USD $ 11,880,879 |
Other expenses in current year | USD $ 7,422,594 |
Other expenses in previous year | USD $ 6,961,054 |
Total fundraising expenses in current year | USD $ 415,790 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,112,012 |
Employee salary and benefits paid in previous year | USD $ 4,919,825 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,479,516 |
Total revenue in previous fiscal year | USD $ 12,662,406 |
Contributions and grants from current year | USD $ 10,911,852 |
Contributions and grants from previous year | USD $ 11,215,373 |
Gross income from fundraising events | USD $ 46,875 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,264,998 |
Program Service Revenue from current year | USD $ 1,301,681 |
Investment Income from prior year | USD $ 2,216 |
Investment Income from current year | USD $ 37,163 |
Other Revenue from prior year | USD $ 47,780 |
Other Revenue from current year | USD $ 108,189 |
Gross receipts from all sources | USD $ 12,779,576 |
Net assets / fund balances at end of fiscal year | USD $ 4,030,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,063,162 |
Total liabilities at end of fiscal year | USD $ 689,711 |
Total liabilities at beginning of fiscal year | USD $ 677,629 |
Total assets at end of fiscal year | USD $ 4,720,374 |
Total assets at beginning of fiscal year | USD $ 3,740,791 |
Revenues less expenses for current year | USD $ 781,527 |
Revenues less expenses for previous year | USD $ -391,621 |
Total expenses for current year | USD $ 11,880,879 |
Total expenses for previous year | USD $ 11,958,029 |
Other expenses in current year | USD $ 6,961,054 |
Other expenses in previous year | USD $ 6,770,466 |
Total fundraising expenses in current year | USD $ 389,188 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,919,825 |
Employee salary and benefits paid in previous year | USD $ 5,187,563 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,662,406 |
Total revenue in previous fiscal year | USD $ 11,566,408 |
Contributions and grants from current year | USD $ 11,215,373 |
Contributions and grants from previous year | USD $ 10,251,414 |
Gross income from fundraising events | USD $ 134,153 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,296,982 |
Program Service Revenue from current year | USD $ 1,264,998 |
Investment Income from prior year | USD $ 12,813 |
Investment Income from current year | USD $ 2,216 |
Other Revenue from prior year | USD $ 23,780 |
Other Revenue from current year | USD $ 47,780 |
Gross receipts from all sources | USD $ 11,798,063 |
Net assets / fund balances at end of fiscal year | USD $ 3,063,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,526,319 |
Total liabilities at end of fiscal year | USD $ 677,629 |
Total liabilities at beginning of fiscal year | USD $ 584,835 |
Total assets at end of fiscal year | USD $ 3,740,791 |
Total assets at beginning of fiscal year | USD $ 4,111,154 |
Revenues less expenses for current year | USD $ -391,621 |
Revenues less expenses for previous year | USD $ 328,391 |
Total expenses for current year | USD $ 11,958,029 |
Total expenses for previous year | USD $ 11,711,829 |
Other expenses in current year | USD $ 6,770,466 |
Other expenses in previous year | USD $ 6,842,920 |
Total fundraising expenses in current year | USD $ 403,886 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,187,563 |
Employee salary and benefits paid in previous year | USD $ 4,868,909 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,566,408 |
Total revenue in previous fiscal year | USD $ 12,040,220 |
Contributions and grants from current year | USD $ 10,251,414 |
Contributions and grants from previous year | USD $ 10,706,645 |
Gross income from fundraising events | USD $ 72,089 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,351,155 |
Program Service Revenue from current year | USD $ 1,296,982 |
Investment Income from prior year | USD $ 71,345 |
Investment Income from current year | USD $ 12,813 |
Other Revenue from prior year | USD $ 3,219 |
Other Revenue from current year | USD $ 23,780 |
Gross receipts from all sources | USD $ 12,293,502 |
Net assets / fund balances at end of fiscal year | USD $ 3,526,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,127,156 |
Total liabilities at end of fiscal year | USD $ 584,835 |
Total liabilities at beginning of fiscal year | USD $ 668,929 |
Total assets at end of fiscal year | USD $ 4,111,154 |
Total assets at beginning of fiscal year | USD $ 3,796,085 |
Revenues less expenses for current year | USD $ 328,391 |
Revenues less expenses for previous year | USD $ -80,847 |
Total expenses for current year | USD $ 11,711,829 |
Total expenses for previous year | USD $ 11,864,177 |
Other expenses in current year | USD $ 6,842,920 |
Other expenses in previous year | USD $ 6,902,273 |
Total fundraising expenses in current year | USD $ 326,277 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,868,909 |
Employee salary and benefits paid in previous year | USD $ 4,961,904 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,040,220 |
Total revenue in previous fiscal year | USD $ 11,783,330 |
Contributions and grants from current year | USD $ 10,706,645 |
Contributions and grants from previous year | USD $ 10,357,611 |
Gross income from fundraising events | USD $ 41,256 |
The following addresses have been detected as associated with Tax Indentification Number 010639118