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Employer Identification Number 03-0320970

WASHINGTON COUNTY COMMUNITY HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WASHINGTON COUNTY COMMUNITY HOUSING
Employer identification number (EIN):03-0320970
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 StatementPROVIDE HOUSING TO THE MENTALLY DISABLED POPULATION
Number of Employees0

Organization Governance

Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,071
Program Service Revenue from current yearUSD $ 128,070
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 128,070
Net assets / fund balances at end of fiscal yearUSD $ -44,715
Net assets / fund balances at beginning of fiscal yearUSD $ -29,568
Total liabilities at end of fiscal yearUSD $ 858,675
Total liabilities at beginning of fiscal yearUSD $ 845,443
Total assets at end of fiscal yearUSD $ 813,960
Total assets at beginning of fiscal yearUSD $ 815,875
Revenues less expenses for current yearUSD $ -15,147
Revenues less expenses for previous yearUSD $ 14,657
Total expenses for current yearUSD $ 143,217
Total expenses for previous yearUSD $ 111,414
Other expenses in current yearUSD $ 143,217
Other expenses in previous yearUSD $ 111,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 128,070
Total revenue in previous fiscal yearUSD $ 126,071
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,505
Program Service Revenue from current yearUSD $ 126,071
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 126,071
Net assets / fund balances at end of fiscal yearUSD $ -29,568
Net assets / fund balances at beginning of fiscal yearUSD $ -44,225
Total liabilities at end of fiscal yearUSD $ 845,443
Total liabilities at beginning of fiscal yearUSD $ 864,237
Total assets at end of fiscal yearUSD $ 815,875
Total assets at beginning of fiscal yearUSD $ 820,012
Revenues less expenses for current yearUSD $ 14,657
Revenues less expenses for previous yearUSD $ -32,039
Total expenses for current yearUSD $ 111,414
Total expenses for previous yearUSD $ 153,641
Other expenses in current yearUSD $ 111,414
Other expenses in previous yearUSD $ 153,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 126,071
Total revenue in previous fiscal yearUSD $ 121,602
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,539
Program Service Revenue from current yearUSD $ 121,505
Investment Income from prior yearUSD $ 274
Investment Income from current yearUSD $ 97
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 121,602
Net assets / fund balances at end of fiscal yearUSD $ -44,225
Net assets / fund balances at beginning of fiscal yearUSD $ -12,186
Total liabilities at end of fiscal yearUSD $ 864,237
Total liabilities at beginning of fiscal yearUSD $ 569,636
Total assets at end of fiscal yearUSD $ 820,012
Total assets at beginning of fiscal yearUSD $ 557,450
Revenues less expenses for current yearUSD $ -32,039
Revenues less expenses for previous yearUSD $ -5,090
Total expenses for current yearUSD $ 153,641
Total expenses for previous yearUSD $ 125,903
Other expenses in current yearUSD $ 153,641
Other expenses in previous yearUSD $ 125,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 121,602
Total revenue in previous fiscal yearUSD $ 120,813
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,668
Program Service Revenue from current yearUSD $ 120,539
Investment Income from prior yearUSD $ 347
Investment Income from current yearUSD $ 274
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 120,813
Net assets / fund balances at end of fiscal yearUSD $ -12,189
Net assets / fund balances at beginning of fiscal yearUSD $ -7,096
Total liabilities at end of fiscal yearUSD $ 569,639
Total liabilities at beginning of fiscal yearUSD $ 526,172
Total assets at end of fiscal yearUSD $ 557,450
Total assets at beginning of fiscal yearUSD $ 519,076
Revenues less expenses for current yearUSD $ -5,090
Revenues less expenses for previous yearUSD $ -1,921
Total expenses for current yearUSD $ 125,903
Total expenses for previous yearUSD $ 122,936
Other expenses in current yearUSD $ 125,903
Other expenses in previous yearUSD $ 122,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 120,813
Total revenue in previous fiscal yearUSD $ 121,015
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,967
Program Service Revenue from current yearUSD $ 120,668
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 347
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 121,015
Net assets / fund balances at end of fiscal yearUSD $ -7,096
Net assets / fund balances at beginning of fiscal yearUSD $ -5,175
Total liabilities at end of fiscal yearUSD $ 526,172
Total liabilities at beginning of fiscal yearUSD $ 502,894
Total assets at end of fiscal yearUSD $ 519,076
Total assets at beginning of fiscal yearUSD $ 497,719
Revenues less expenses for current yearUSD $ -1,921
Revenues less expenses for previous yearUSD $ 16,107
Total expenses for current yearUSD $ 122,936
Total expenses for previous yearUSD $ 101,937
Other expenses in current yearUSD $ 122,936
Other expenses in previous yearUSD $ 101,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 121,015
Total revenue in previous fiscal yearUSD $ 118,044
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,414
Program Service Revenue from current yearUSD $ 117,967
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 77
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 118,044
Net assets / fund balances at end of fiscal yearUSD $ -5,175
Net assets / fund balances at beginning of fiscal yearUSD $ -21,282
Total liabilities at end of fiscal yearUSD $ 502,894
Total liabilities at beginning of fiscal yearUSD $ 521,304
Total assets at end of fiscal yearUSD $ 497,719
Total assets at beginning of fiscal yearUSD $ 500,022
Revenues less expenses for current yearUSD $ 16,107
Revenues less expenses for previous yearUSD $ -19,493
Total expenses for current yearUSD $ 101,937
Total expenses for previous yearUSD $ 128,941
Other expenses in current yearUSD $ 101,937
Other expenses in previous yearUSD $ 128,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 118,044
Total revenue in previous fiscal yearUSD $ 109,448
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,236
Program Service Revenue from current yearUSD $ 109,414
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 34
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 109,448
Net assets / fund balances at end of fiscal yearUSD $ -21,282
Net assets / fund balances at beginning of fiscal yearUSD $ -1,789
Total liabilities at end of fiscal yearUSD $ 521,304
Total liabilities at beginning of fiscal yearUSD $ 528,863
Total assets at end of fiscal yearUSD $ 500,022
Total assets at beginning of fiscal yearUSD $ 527,074
Revenues less expenses for current yearUSD $ -19,493
Revenues less expenses for previous yearUSD $ 19,784
Total expenses for current yearUSD $ 128,941
Total expenses for previous yearUSD $ 98,484
Other expenses in current yearUSD $ 128,941
Other expenses in previous yearUSD $ 98,484
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 109,448
Total revenue in previous fiscal yearUSD $ 118,268
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,718
Program Service Revenue from current yearUSD $ 118,870
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 29
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 118,899
Net assets / fund balances at end of fiscal yearUSD $ -21,573
Net assets / fund balances at beginning of fiscal yearUSD $ -16,388
Total liabilities at end of fiscal yearUSD $ 554,094
Total liabilities at beginning of fiscal yearUSD $ 556,365
Total assets at end of fiscal yearUSD $ 532,521
Total assets at beginning of fiscal yearUSD $ 539,977
Revenues less expenses for current yearUSD $ -5,185
Revenues less expenses for previous yearUSD $ -9,725
Total expenses for current yearUSD $ 124,084
Total expenses for previous yearUSD $ 124,470
Other expenses in current yearUSD $ 124,084
Other expenses in previous yearUSD $ 124,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 118,899
Total revenue in previous fiscal yearUSD $ 114,745
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030320970

USA Mailing Address
PO BOX 647
MONTPELIER
VT
056010647
Date first seen: 2014-05-08
Date last seen: 2024-05-14

Nearby companies/organizations

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

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