NHA PROPERTIES 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 $ 700,105 |
Program Service Revenue from current year | USD $ 742,523 |
Investment Income from prior year | USD $ 66,031 |
Investment Income from current year | USD $ 20,551 |
Other Revenue from prior year | USD $ 42,759 |
Other Revenue from current year | USD $ 54,633 |
Gross receipts from all sources | USD $ 3,554,590 |
Net assets / fund balances at end of fiscal year | USD $ 17,645,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,435,693 |
Total liabilities at end of fiscal year | USD $ 9,086,750 |
Total liabilities at beginning of fiscal year | USD $ 3,738,718 |
Total assets at end of fiscal year | USD $ 26,732,122 |
Total assets at beginning of fiscal year | USD $ 19,174,411 |
Revenues less expenses for current year | USD $ 2,197,733 |
Revenues less expenses for previous year | USD $ 1,209,890 |
Total expenses for current year | USD $ 1,298,054 |
Total expenses for previous year | USD $ 1,027,375 |
Other expenses in current year | USD $ 854,365 |
Other expenses in previous year | USD $ 698,619 |
Total fundraising expenses in current year | USD $ 88,052 |
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 $ 443,689 |
Employee salary and benefits paid in previous year | USD $ 328,756 |
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 $ 3,495,787 |
Total revenue in previous fiscal year | USD $ 2,237,265 |
Contributions and grants from current year | USD $ 2,678,080 |
Contributions and grants from previous year | USD $ 1,428,370 |
Gross income from fundraising events | USD $ 44,044 |
Total of other revenue | USD $ 29,232 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 623,880 |
Program Service Revenue from current year | USD $ 700,105 |
Investment Income from prior year | USD $ 947 |
Investment Income from current year | USD $ 66,031 |
Other Revenue from prior year | USD $ 34,653 |
Other Revenue from current year | USD $ 42,759 |
Gross receipts from all sources | USD $ 2,237,265 |
Net assets / fund balances at end of fiscal year | USD $ 15,435,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,225,803 |
Total liabilities at end of fiscal year | USD $ 3,738,718 |
Total liabilities at beginning of fiscal year | USD $ 1,471,485 |
Total assets at end of fiscal year | USD $ 19,174,411 |
Total assets at beginning of fiscal year | USD $ 15,697,288 |
Revenues less expenses for current year | USD $ 1,209,890 |
Revenues less expenses for previous year | USD $ 3,955,134 |
Total expenses for current year | USD $ 1,027,375 |
Total expenses for previous year | USD $ 926,322 |
Other expenses in current year | USD $ 698,619 |
Other expenses in previous year | USD $ 641,262 |
Total fundraising expenses in current year | USD $ 27,991 |
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 $ 328,756 |
Employee salary and benefits paid in previous year | USD $ 285,060 |
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 $ 2,237,265 |
Total revenue in previous fiscal year | USD $ 4,881,456 |
Contributions and grants from current year | USD $ 1,428,370 |
Contributions and grants from previous year | USD $ 4,221,976 |
Total of other revenue | USD $ 7,958 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 674,045 |
Program Service Revenue from current year | USD $ 623,880 |
Investment Income from prior year | USD $ 1,633 |
Investment Income from current year | USD $ 947 |
Other Revenue from prior year | USD $ 22,822 |
Other Revenue from current year | USD $ 34,653 |
Gross receipts from all sources | USD $ 4,881,456 |
Net assets / fund balances at end of fiscal year | USD $ 14,225,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,270,669 |
Total liabilities at end of fiscal year | USD $ 1,471,485 |
Total liabilities at beginning of fiscal year | USD $ 1,070,793 |
Total assets at end of fiscal year | USD $ 15,697,288 |
Total assets at beginning of fiscal year | USD $ 11,341,462 |
Revenues less expenses for current year | USD $ 3,955,134 |
Revenues less expenses for previous year | USD $ -60,108 |
Total expenses for current year | USD $ 926,322 |
Total expenses for previous year | USD $ 962,471 |
Other expenses in current year | USD $ 641,262 |
Other expenses in previous year | USD $ 683,485 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 285,060 |
Employee salary and benefits paid in previous year | USD $ 278,986 |
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 $ 4,881,456 |
Total revenue in previous fiscal year | USD $ 902,363 |
Contributions and grants from current year | USD $ 4,221,976 |
Contributions and grants from previous year | USD $ 203,863 |
Total of other revenue | USD $ 10,392 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,441 |
Program Service Revenue from current year | USD $ 674,045 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ 1,633 |
Other Revenue from prior year | USD $ 29,208 |
Other Revenue from current year | USD $ 22,822 |
Gross receipts from all sources | USD $ 902,363 |
Net assets / fund balances at end of fiscal year | USD $ 10,270,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,330,777 |
Total liabilities at end of fiscal year | USD $ 1,070,793 |
Total liabilities at beginning of fiscal year | USD $ 1,129,944 |
Total assets at end of fiscal year | USD $ 11,341,462 |
Total assets at beginning of fiscal year | USD $ 11,460,721 |
Revenues less expenses for current year | USD $ -60,108 |
Revenues less expenses for previous year | USD $ 664,935 |
Total expenses for current year | USD $ 962,471 |
Total expenses for previous year | USD $ 915,331 |
Other expenses in current year | USD $ 683,485 |
Other expenses in previous year | USD $ 656,521 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 278,986 |
Employee salary and benefits paid in previous year | USD $ 258,810 |
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 $ 902,363 |
Total revenue in previous fiscal year | USD $ 1,580,266 |
Contributions and grants from current year | USD $ 203,863 |
Contributions and grants from previous year | USD $ 899,412 |
Total of other revenue | USD $ 6,082 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,711 |
Program Service Revenue from current year | USD $ 651,441 |
Investment Income from prior year | USD $ 188 |
Investment Income from current year | USD $ 205 |
Other Revenue from prior year | USD $ 2,670 |
Other Revenue from current year | USD $ 29,208 |
Gross receipts from all sources | USD $ 1,580,266 |
Net assets / fund balances at end of fiscal year | USD $ 10,330,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,665,842 |
Total liabilities at end of fiscal year | USD $ 1,129,944 |
Total liabilities at beginning of fiscal year | USD $ 1,329,316 |
Total assets at end of fiscal year | USD $ 11,460,721 |
Total assets at beginning of fiscal year | USD $ 10,995,158 |
Revenues less expenses for current year | USD $ 664,935 |
Revenues less expenses for previous year | USD $ 71,136 |
Total expenses for current year | USD $ 915,331 |
Total expenses for previous year | USD $ 925,899 |
Other expenses in current year | USD $ 656,521 |
Other expenses in previous year | USD $ 660,517 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 258,810 |
Employee salary and benefits paid in previous year | USD $ 265,382 |
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 $ 1,580,266 |
Total revenue in previous fiscal year | USD $ 997,035 |
Contributions and grants from current year | USD $ 899,412 |
Contributions and grants from previous year | USD $ 374,466 |
Total of other revenue | USD $ 9,288 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 552,229 |
Program Service Revenue from current year | USD $ 619,711 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ 188 |
Other Revenue from prior year | USD $ 4,825 |
Other Revenue from current year | USD $ 2,670 |
Gross receipts from all sources | USD $ 1,037,035 |
Net assets / fund balances at end of fiscal year | USD $ 9,665,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,594,706 |
Total liabilities at end of fiscal year | USD $ 1,329,316 |
Total liabilities at beginning of fiscal year | USD $ 1,467,130 |
Total assets at end of fiscal year | USD $ 10,995,158 |
Total assets at beginning of fiscal year | USD $ 11,061,836 |
Revenues less expenses for current year | USD $ 71,136 |
Revenues less expenses for previous year | USD $ 445,034 |
Total expenses for current year | USD $ 925,899 |
Total expenses for previous year | USD $ 846,395 |
Other expenses in current year | USD $ 660,517 |
Other expenses in previous year | USD $ 562,708 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 265,382 |
Employee salary and benefits paid in previous year | USD $ 283,687 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 997,035 |
Total revenue in previous fiscal year | USD $ 1,291,429 |
Contributions and grants from current year | USD $ 374,466 |
Contributions and grants from previous year | USD $ 734,170 |
Cost of goods sold | USD $ 40,000 |
Gross sales of inventory assets | USD $ 40,000 |
Total of other revenue | USD $ 2,670 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 497,704 |
Program Service Revenue from current year | USD $ 552,229 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ 205 |
Other Revenue from prior year | USD $ 3,418 |
Other Revenue from current year | USD $ 4,825 |
Gross receipts from all sources | USD $ 1,291,429 |
Net assets / fund balances at end of fiscal year | USD $ 9,594,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,149,672 |
Total liabilities at end of fiscal year | USD $ 1,467,130 |
Total liabilities at beginning of fiscal year | USD $ 1,305,410 |
Total assets at end of fiscal year | USD $ 11,061,836 |
Total assets at beginning of fiscal year | USD $ 10,455,082 |
Revenues less expenses for current year | USD $ 445,034 |
Revenues less expenses for previous year | USD $ 809,418 |
Total expenses for current year | USD $ 846,395 |
Total expenses for previous year | USD $ 837,139 |
Other expenses in current year | USD $ 562,708 |
Other expenses in previous year | USD $ 574,031 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 283,687 |
Employee salary and benefits paid in previous year | USD $ 263,108 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,291,429 |
Total revenue in previous fiscal year | USD $ 1,646,557 |
Contributions and grants from current year | USD $ 734,170 |
Contributions and grants from previous year | USD $ 1,144,535 |
Total of other revenue | USD $ 4,825 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 495,078 |
Program Service Revenue from current year | USD $ 497,704 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 900 |
Other Revenue from current year | USD $ 3,418 |
Gross receipts from all sources | USD $ 1,656,557 |
Net assets / fund balances at end of fiscal year | USD $ 9,149,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,340,254 |
Total liabilities at end of fiscal year | USD $ 1,305,410 |
Total liabilities at beginning of fiscal year | USD $ 1,275,274 |
Total assets at end of fiscal year | USD $ 10,455,082 |
Total assets at beginning of fiscal year | USD $ 9,615,528 |
Revenues less expenses for current year | USD $ 809,418 |
Revenues less expenses for previous year | USD $ 466,698 |
Total expenses for current year | USD $ 837,139 |
Total expenses for previous year | USD $ 884,236 |
Other expenses in current year | USD $ 574,031 |
Other expenses in previous year | USD $ 642,766 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 263,108 |
Employee salary and benefits paid in previous year | USD $ 241,470 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,646,557 |
Total revenue in previous fiscal year | USD $ 1,350,934 |
Contributions and grants from current year | USD $ 1,144,535 |
Contributions and grants from previous year | USD $ 855,834 |
Cost of goods sold | USD $ 10,000 |
Gross sales of inventory assets | USD $ 10,000 |
Total of other revenue | USD $ 3,418 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 456,465 |
Program Service Revenue from current year | USD $ 495,078 |
Investment Income from prior year | USD $ 476 |
Investment Income from current year | USD $ 22 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,368,434 |
Net assets / fund balances at end of fiscal year | USD $ 8,340,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,989,247 |
Total liabilities at end of fiscal year | USD $ 1,275,274 |
Total liabilities at beginning of fiscal year | USD $ 1,432,975 |
Total assets at end of fiscal year | USD $ 9,615,528 |
Total assets at beginning of fiscal year | USD $ 9,422,222 |
Revenues less expenses for current year | USD $ 466,698 |
Revenues less expenses for previous year | USD $ 907,443 |
Total expenses for current year | USD $ 884,236 |
Total expenses for previous year | USD $ 745,366 |
Other expenses in current year | USD $ 642,766 |
Other expenses in previous year | USD $ 545,843 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 241,470 |
Employee salary and benefits paid in previous year | USD $ 199,523 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,350,934 |
Total revenue in previous fiscal year | USD $ 1,652,809 |
Contributions and grants from current year | USD $ 855,834 |
Contributions and grants from previous year | USD $ 1,195,868 |
Cost of goods sold | USD $ 17,500 |
Gross sales of inventory assets | USD $ 17,500 |
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