HALL NEIGHBORHOOD HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,240 |
Program Service Revenue from current year | USD $ 435,589 |
Investment Income from prior year | USD $ 5,906 |
Investment Income from current year | USD $ 18,666 |
Other Revenue from prior year | USD $ 333,717 |
Other Revenue from current year | USD $ 330,641 |
Gross receipts from all sources | USD $ 7,984,701 |
Net assets / fund balances at end of fiscal year | USD $ 8,672,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,354,786 |
Total liabilities at end of fiscal year | USD $ 2,515,032 |
Total liabilities at beginning of fiscal year | USD $ 2,518,860 |
Total assets at end of fiscal year | USD $ 11,187,492 |
Total assets at beginning of fiscal year | USD $ 10,873,646 |
Revenues less expenses for current year | USD $ 293,047 |
Revenues less expenses for previous year | USD $ 1,080,477 |
Total expenses for current year | USD $ 7,665,813 |
Total expenses for previous year | USD $ 5,973,985 |
Other expenses in current year | USD $ 2,781,694 |
Other expenses in previous year | USD $ 2,303,400 |
Total fundraising expenses in current year | USD $ 144,877 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,884,119 |
Employee salary and benefits paid in previous year | USD $ 3,670,585 |
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 $ 7,958,860 |
Total revenue in previous fiscal year | USD $ 7,054,462 |
Contributions and grants from current year | USD $ 7,173,964 |
Contributions and grants from previous year | USD $ 6,380,599 |
Gross income from fundraising events | USD $ 69,924 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,763 |
Program Service Revenue from current year | USD $ 334,240 |
Investment Income from prior year | USD $ 5,578 |
Investment Income from current year | USD $ 5,906 |
Other Revenue from prior year | USD $ 681,839 |
Other Revenue from current year | USD $ 333,717 |
Gross receipts from all sources | USD $ 7,065,111 |
Net assets / fund balances at end of fiscal year | USD $ 8,354,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,302,680 |
Total liabilities at end of fiscal year | USD $ 2,518,860 |
Total liabilities at beginning of fiscal year | USD $ 3,189,233 |
Total assets at end of fiscal year | USD $ 10,873,646 |
Total assets at beginning of fiscal year | USD $ 10,491,913 |
Revenues less expenses for current year | USD $ 1,080,477 |
Revenues less expenses for previous year | USD $ 780,771 |
Total expenses for current year | USD $ 5,973,985 |
Total expenses for previous year | USD $ 4,586,779 |
Other expenses in current year | USD $ 2,303,400 |
Other expenses in previous year | USD $ 1,715,963 |
Total fundraising expenses in current year | USD $ 143,309 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,670,585 |
Employee salary and benefits paid in previous year | USD $ 2,870,816 |
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 $ 7,054,462 |
Total revenue in previous fiscal year | USD $ 5,367,550 |
Contributions and grants from current year | USD $ 6,380,599 |
Contributions and grants from previous year | USD $ 4,453,370 |
Gross income from fundraising events | USD $ 59,898 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,845 |
Program Service Revenue from current year | USD $ 226,763 |
Investment Income from prior year | USD $ 2,681 |
Investment Income from current year | USD $ 5,578 |
Other Revenue from prior year | USD $ 143,058 |
Other Revenue from current year | USD $ 681,839 |
Gross receipts from all sources | USD $ 5,412,516 |
Net assets / fund balances at end of fiscal year | USD $ 7,302,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,503,322 |
Total liabilities at end of fiscal year | USD $ 3,189,233 |
Total liabilities at beginning of fiscal year | USD $ 3,306,114 |
Total assets at end of fiscal year | USD $ 10,491,913 |
Total assets at beginning of fiscal year | USD $ 9,809,436 |
Revenues less expenses for current year | USD $ 780,771 |
Revenues less expenses for previous year | USD $ 20,105 |
Total expenses for current year | USD $ 4,586,779 |
Total expenses for previous year | USD $ 4,729,688 |
Other expenses in current year | USD $ 1,715,963 |
Other expenses in previous year | USD $ 1,759,644 |
Total fundraising expenses in current year | USD $ 102,306 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,870,816 |
Employee salary and benefits paid in previous year | USD $ 2,970,044 |
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 $ 5,367,550 |
Total revenue in previous fiscal year | USD $ 4,749,793 |
Contributions and grants from current year | USD $ 4,453,370 |
Contributions and grants from previous year | USD $ 4,357,209 |
Gross income from fundraising events | USD $ 115,633 |
Total of other revenue | USD $ 345,258 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,338 |
Program Service Revenue from current year | USD $ 246,845 |
Investment Income from prior year | USD $ 8,307 |
Investment Income from current year | USD $ 2,681 |
Other Revenue from prior year | USD $ 106,973 |
Other Revenue from current year | USD $ 143,058 |
Gross receipts from all sources | USD $ 4,749,793 |
Net assets / fund balances at end of fiscal year | USD $ 6,503,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,475,854 |
Total liabilities at end of fiscal year | USD $ 3,306,114 |
Total liabilities at beginning of fiscal year | USD $ 3,099,598 |
Total assets at end of fiscal year | USD $ 9,809,436 |
Total assets at beginning of fiscal year | USD $ 9,575,452 |
Revenues less expenses for current year | USD $ 20,105 |
Revenues less expenses for previous year | USD $ 1,271,298 |
Total expenses for current year | USD $ 4,729,688 |
Total expenses for previous year | USD $ 4,630,954 |
Other expenses in current year | USD $ 1,759,644 |
Other expenses in previous year | USD $ 1,746,696 |
Total fundraising expenses in current year | USD $ 113,477 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,970,044 |
Employee salary and benefits paid in previous year | USD $ 2,884,258 |
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 $ 4,749,793 |
Total revenue in previous fiscal year | USD $ 5,902,252 |
Contributions and grants from current year | USD $ 4,357,209 |
Contributions and grants from previous year | USD $ 5,358,634 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377,565 |
Program Service Revenue from current year | USD $ 428,338 |
Investment Income from prior year | USD $ 4,691 |
Investment Income from current year | USD $ 8,307 |
Other Revenue from prior year | USD $ 47,176 |
Other Revenue from current year | USD $ 106,973 |
Gross receipts from all sources | USD $ 5,902,252 |
Net assets / fund balances at end of fiscal year | USD $ 6,475,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,207,112 |
Total liabilities at end of fiscal year | USD $ 3,099,598 |
Total liabilities at beginning of fiscal year | USD $ 3,371,421 |
Total assets at end of fiscal year | USD $ 9,575,452 |
Total assets at beginning of fiscal year | USD $ 8,578,533 |
Revenues less expenses for current year | USD $ 1,271,298 |
Revenues less expenses for previous year | USD $ -36,866 |
Total expenses for current year | USD $ 4,630,954 |
Total expenses for previous year | USD $ 4,704,825 |
Other expenses in current year | USD $ 1,746,696 |
Other expenses in previous year | USD $ 1,678,639 |
Total fundraising expenses in current year | USD $ 44,597 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,884,258 |
Employee salary and benefits paid in previous year | USD $ 3,026,186 |
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 $ 5,902,252 |
Total revenue in previous fiscal year | USD $ 4,667,959 |
Contributions and grants from current year | USD $ 5,358,634 |
Contributions and grants from previous year | USD $ 4,238,527 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 442,249 |
Program Service Revenue from current year | USD $ 377,565 |
Investment Income from prior year | USD $ 6,101 |
Investment Income from current year | USD $ 4,691 |
Other Revenue from prior year | USD $ 101,453 |
Other Revenue from current year | USD $ 47,176 |
Gross receipts from all sources | USD $ 4,670,182 |
Net assets / fund balances at end of fiscal year | USD $ 5,207,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,240,491 |
Total liabilities at end of fiscal year | USD $ 3,371,421 |
Total liabilities at beginning of fiscal year | USD $ 3,352,501 |
Total assets at end of fiscal year | USD $ 8,578,533 |
Total assets at beginning of fiscal year | USD $ 8,592,992 |
Revenues less expenses for current year | USD $ -36,866 |
Revenues less expenses for previous year | USD $ 339,884 |
Total expenses for current year | USD $ 4,704,825 |
Total expenses for previous year | USD $ 4,337,400 |
Other expenses in current year | USD $ 1,678,639 |
Other expenses in previous year | USD $ 1,574,135 |
Total fundraising expenses in current year | USD $ 69,021 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,026,186 |
Employee salary and benefits paid in previous year | USD $ 2,763,265 |
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 $ 4,667,959 |
Total revenue in previous fiscal year | USD $ 4,677,284 |
Contributions and grants from current year | USD $ 4,238,527 |
Contributions and grants from previous year | USD $ 4,127,481 |
Gross income from fundraising events | USD $ 10,706 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,486 |
Program Service Revenue from current year | USD $ 442,249 |
Investment Income from prior year | USD $ 4,944 |
Investment Income from current year | USD $ 6,101 |
Other Revenue from prior year | USD $ 387,923 |
Other Revenue from current year | USD $ 101,453 |
Gross receipts from all sources | USD $ 4,680,017 |
Net assets / fund balances at end of fiscal year | USD $ 5,240,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,895,261 |
Total liabilities at end of fiscal year | USD $ 3,352,501 |
Total liabilities at beginning of fiscal year | USD $ 3,581,491 |
Total assets at end of fiscal year | USD $ 8,592,992 |
Total assets at beginning of fiscal year | USD $ 8,476,752 |
Revenues less expenses for current year | USD $ 339,884 |
Revenues less expenses for previous year | USD $ 578,731 |
Total expenses for current year | USD $ 4,337,400 |
Total expenses for previous year | USD $ 4,226,970 |
Other expenses in current year | USD $ 1,574,135 |
Other expenses in previous year | USD $ 1,596,698 |
Total fundraising expenses in current year | USD $ 97,507 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,763,265 |
Employee salary and benefits paid in previous year | USD $ 2,630,272 |
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 $ 4,677,284 |
Total revenue in previous fiscal year | USD $ 4,805,701 |
Contributions and grants from current year | USD $ 4,127,481 |
Contributions and grants from previous year | USD $ 4,059,348 |
Gross income from fundraising events | USD $ 10,695 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 431,757 |
Program Service Revenue from current year | USD $ 353,486 |
Investment Income from prior year | USD $ 4,622 |
Investment Income from current year | USD $ 4,944 |
Other Revenue from prior year | USD $ 464,816 |
Other Revenue from current year | USD $ 387,923 |
Gross receipts from all sources | USD $ 4,810,123 |
Net assets / fund balances at end of fiscal year | USD $ 4,895,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,312,555 |
Total liabilities at end of fiscal year | USD $ 3,581,491 |
Total liabilities at beginning of fiscal year | USD $ 3,924,023 |
Total assets at end of fiscal year | USD $ 8,476,752 |
Total assets at beginning of fiscal year | USD $ 8,236,578 |
Revenues less expenses for current year | USD $ 578,731 |
Revenues less expenses for previous year | USD $ 492,952 |
Total expenses for current year | USD $ 4,226,970 |
Total expenses for previous year | USD $ 4,627,415 |
Other expenses in current year | USD $ 1,596,698 |
Other expenses in previous year | USD $ 1,686,135 |
Total fundraising expenses in current year | USD $ 154,314 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,630,272 |
Employee salary and benefits paid in previous year | USD $ 2,941,280 |
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 $ 4,805,701 |
Total revenue in previous fiscal year | USD $ 5,120,367 |
Contributions and grants from current year | USD $ 4,059,348 |
Contributions and grants from previous year | USD $ 4,219,172 |
Gross income from fundraising events | USD $ 14,881 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,359,307 |
Program Service Revenue from current year | USD $ 431,757 |
Investment Income from prior year | USD $ 4,590 |
Investment Income from current year | USD $ 4,622 |
Other Revenue from prior year | USD $ 388,294 |
Other Revenue from current year | USD $ 464,816 |
Gross receipts from all sources | USD $ 5,127,436 |
Net assets / fund balances at end of fiscal year | USD $ 4,312,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,830,010 |
Total liabilities at end of fiscal year | USD $ 3,924,023 |
Total liabilities at beginning of fiscal year | USD $ 4,214,163 |
Total assets at end of fiscal year | USD $ 8,236,578 |
Total assets at beginning of fiscal year | USD $ 8,044,173 |
Revenues less expenses for current year | USD $ 492,952 |
Revenues less expenses for previous year | USD $ 248,730 |
Total expenses for current year | USD $ 4,627,415 |
Total expenses for previous year | USD $ 4,668,839 |
Other expenses in current year | USD $ 1,686,135 |
Other expenses in previous year | USD $ 1,642,467 |
Total fundraising expenses in current year | USD $ 82,059 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,941,280 |
Employee salary and benefits paid in previous year | USD $ 3,026,372 |
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 $ 5,120,367 |
Total revenue in previous fiscal year | USD $ 4,917,569 |
Contributions and grants from current year | USD $ 4,219,172 |
Contributions and grants from previous year | USD $ 3,165,378 |
Gross income from fundraising events | USD $ 76,146 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 060676851