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Employer Identification Number 01-0839874

NORTH GRAND NEIGHBORHOOD SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH GRAND NEIGHBORHOOD SERVICES
Employer identification number (EIN):01-0839874
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 StatementThe organization was formed to provide affordable housing to low income families who have not been able to purchase or rent housing due to lack of financial literacy, lack of finances and lack of knowledge of how to maintain a household.
Number of Employees0
Number of Volunteers5
Year Formed2005

Organization Governance

Legal DomicileMO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 169,111
Net assets / fund balances at end of fiscal yearUSD $ 174,270
Net assets / fund balances at beginning of fiscal yearUSD $ 153,004
Contributions, Grants, Gifts etc from current yearUSD $ 76,839
Gross income from fundraising eventsUSD $ 24,370
Total revenueUSD $ 169,111
Employees salaries and other compensation and benefitsUSD $ 36,979
Fees and other payments to independent contractorsUSD $ 6,446
Total of all other expensesUSD $ 80,122
Total of all expensesUSD $ 147,845
Net assets or fund balances at end of yearUSD $ 21,266
Net difference of special event income minus expensesUSD $ 24,370
Total of other revenueUSD $ 4,635
Rent, utilities and maintenance costsUSD $ 22,652
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 75,899
Investment Income from current yearUSD $ 822
Other Revenue from prior yearUSD $ 69,123
Other Revenue from current yearUSD $ 69,643
Gross receipts from all sourcesUSD $ 208,733
Net assets / fund balances at end of fiscal yearUSD $ 151,906
Net assets / fund balances at beginning of fiscal yearUSD $ 78,666
Total liabilities at end of fiscal yearUSD $ 103,746
Total liabilities at beginning of fiscal yearUSD $ 196,702
Total assets at end of fiscal yearUSD $ 255,652
Total assets at beginning of fiscal yearUSD $ 275,368
Revenues less expenses for current yearUSD $ 73,240
Revenues less expenses for previous yearUSD $ 66,972
Total expenses for current yearUSD $ 135,493
Total expenses for previous yearUSD $ 132,215
Other expenses in current yearUSD $ 93,087
Other expenses in previous yearUSD $ 90,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,406
Employee salary and benefits paid in previous yearUSD $ 41,998
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 $ 208,733
Total revenue in previous fiscal yearUSD $ 199,187
Contributions and grants from current yearUSD $ 138,268
Contributions and grants from previous yearUSD $ 54,165
Total of other revenueUSD $ 8,253
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 77,204
Investment Income from current yearUSD $ 75,899
Other Revenue from prior yearUSD $ 66,474
Other Revenue from current yearUSD $ 69,123
Gross receipts from all sourcesUSD $ 199,187
Net assets / fund balances at end of fiscal yearUSD $ 78,666
Net assets / fund balances at beginning of fiscal yearUSD $ 11,694
Total liabilities at end of fiscal yearUSD $ 196,702
Total liabilities at beginning of fiscal yearUSD $ 238,620
Total assets at end of fiscal yearUSD $ 275,368
Total assets at beginning of fiscal yearUSD $ 250,314
Revenues less expenses for current yearUSD $ 66,972
Revenues less expenses for previous yearUSD $ 32,363
Total expenses for current yearUSD $ 132,215
Total expenses for previous yearUSD $ 121,815
Other expenses in current yearUSD $ 90,217
Other expenses in previous yearUSD $ 78,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,998
Employee salary and benefits paid in previous yearUSD $ 43,213
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 $ 199,187
Total revenue in previous fiscal yearUSD $ 154,178
Contributions and grants from current yearUSD $ 54,165
Contributions and grants from previous yearUSD $ 10,500
Total of other revenueUSD $ 10,983
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 125,598
Investment Income from current yearUSD $ 77,204
Other Revenue from prior yearUSD $ 72,027
Other Revenue from current yearUSD $ 66,474
Gross receipts from all sourcesUSD $ 154,178
Net assets / fund balances at end of fiscal yearUSD $ 11,694
Net assets / fund balances at beginning of fiscal yearUSD $ -20,669
Total liabilities at end of fiscal yearUSD $ 238,620
Total liabilities at beginning of fiscal yearUSD $ 327,169
Total assets at end of fiscal yearUSD $ 250,314
Total assets at beginning of fiscal yearUSD $ 306,500
Revenues less expenses for current yearUSD $ 32,363
Revenues less expenses for previous yearUSD $ 94,308
Total expenses for current yearUSD $ 121,815
Total expenses for previous yearUSD $ 205,884
Other expenses in current yearUSD $ 78,602
Other expenses in previous yearUSD $ 162,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,213
Employee salary and benefits paid in previous yearUSD $ 43,577
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 $ 154,178
Total revenue in previous fiscal yearUSD $ 300,192
Contributions and grants from current yearUSD $ 10,500
Contributions and grants from previous yearUSD $ 102,567
Total of other revenueUSD $ 13,047
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,076
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 125,598
Other Revenue from prior yearUSD $ 86,499
Other Revenue from current yearUSD $ 72,027
Gross receipts from all sourcesUSD $ 300,192
Net assets / fund balances at end of fiscal yearUSD $ -20,669
Net assets / fund balances at beginning of fiscal yearUSD $ -114,977
Total liabilities at end of fiscal yearUSD $ 327,169
Total liabilities at beginning of fiscal yearUSD $ 389,341
Total assets at end of fiscal yearUSD $ 306,500
Total assets at beginning of fiscal yearUSD $ 274,364
Revenues less expenses for current yearUSD $ 94,308
Revenues less expenses for previous yearUSD $ 11,780
Total expenses for current yearUSD $ 205,884
Total expenses for previous yearUSD $ 189,007
Other expenses in current yearUSD $ 162,307
Other expenses in previous yearUSD $ 100,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,577
Employee salary and benefits paid in previous yearUSD $ 88,151
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 $ 300,192
Total revenue in previous fiscal yearUSD $ 200,787
Contributions and grants from current yearUSD $ 102,567
Contributions and grants from previous yearUSD $ 95,209
Total of other revenueUSD $ 11,712
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,037
Program Service Revenue from current yearUSD $ 19,076
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 76,385
Other Revenue from current yearUSD $ 86,499
Gross receipts from all sourcesUSD $ 200,787
Net assets / fund balances at end of fiscal yearUSD $ -114,977
Net assets / fund balances at beginning of fiscal yearUSD $ -126,757
Total liabilities at end of fiscal yearUSD $ 389,341
Total liabilities at beginning of fiscal yearUSD $ 407,619
Total assets at end of fiscal yearUSD $ 274,364
Total assets at beginning of fiscal yearUSD $ 280,862
Revenues less expenses for current yearUSD $ 11,780
Revenues less expenses for previous yearUSD $ -24,285
Total expenses for current yearUSD $ 189,007
Total expenses for previous yearUSD $ 207,987
Other expenses in current yearUSD $ 100,856
Other expenses in previous yearUSD $ 106,156
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,151
Employee salary and benefits paid in previous yearUSD $ 101,831
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 $ 200,787
Total revenue in previous fiscal yearUSD $ 183,702
Contributions and grants from current yearUSD $ 95,209
Contributions and grants from previous yearUSD $ 38,272
Total of other revenueUSD $ 10,734
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,248
Program Service Revenue from current yearUSD $ 89,394
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 83,463
Other Revenue from current yearUSD $ 70,525
Gross receipts from all sourcesUSD $ 214,098
Net assets / fund balances at end of fiscal yearUSD $ -107,655
Net assets / fund balances at beginning of fiscal yearUSD $ -58,935
Total liabilities at end of fiscal yearUSD $ 393,659
Total liabilities at beginning of fiscal yearUSD $ 518,603
Total assets at end of fiscal yearUSD $ 286,004
Total assets at beginning of fiscal yearUSD $ 459,668
Revenues less expenses for current yearUSD $ -63,863
Revenues less expenses for previous yearUSD $ -53,278
Total expenses for current yearUSD $ 277,961
Total expenses for previous yearUSD $ 287,400
Other expenses in current yearUSD $ 140,333
Other expenses in previous yearUSD $ 127,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,628
Employee salary and benefits paid in previous yearUSD $ 159,525
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 $ 214,098
Total revenue in previous fiscal yearUSD $ 234,122
Contributions and grants from current yearUSD $ 54,143
Contributions and grants from previous yearUSD $ 23,365
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,872
Program Service Revenue from current yearUSD $ 127,248
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 86,175
Other Revenue from current yearUSD $ 83,463
Gross receipts from all sourcesUSD $ 234,122
Net assets / fund balances at end of fiscal yearUSD $ -58,935
Net assets / fund balances at beginning of fiscal yearUSD $ -5,657
Total liabilities at end of fiscal yearUSD $ 518,603
Total liabilities at beginning of fiscal yearUSD $ 473,860
Total assets at end of fiscal yearUSD $ 459,668
Total assets at beginning of fiscal yearUSD $ 468,203
Revenues less expenses for current yearUSD $ -53,278
Revenues less expenses for previous yearUSD $ -56,114
Total expenses for current yearUSD $ 287,400
Total expenses for previous yearUSD $ 295,137
Other expenses in current yearUSD $ 127,875
Other expenses in previous yearUSD $ 138,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,525
Employee salary and benefits paid in previous yearUSD $ 156,444
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 $ 234,122
Total revenue in previous fiscal yearUSD $ 239,023
Contributions and grants from current yearUSD $ 23,365
Contributions and grants from previous yearUSD $ 83,892

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010839874

USA Mailing Address
3636 N MARKET
ST LOUIS
MO
63113
Date first seen: 2007-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

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

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