PENINSULA HOUSING DEVELOPMENT XVII is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 499,968 |
Program Service Revenue from current year | USD $ 522,504 |
Investment Income from prior year | USD $ 156 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ 106,398 |
Other Revenue from current year | USD $ 6,096 |
Gross receipts from all sources | USD $ 528,755 |
Net assets / fund balances at end of fiscal year | USD $ -4,043,154 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,721,081 |
Total liabilities at end of fiscal year | USD $ 13,203,064 |
Total liabilities at beginning of fiscal year | USD $ 13,183,163 |
Total assets at end of fiscal year | USD $ 9,159,910 |
Total assets at beginning of fiscal year | USD $ 9,462,082 |
Revenues less expenses for current year | USD $ -321,517 |
Revenues less expenses for previous year | USD $ -241,929 |
Total expenses for current year | USD $ 850,272 |
Total expenses for previous year | USD $ 848,451 |
Other expenses in current year | USD $ 729,416 |
Other expenses in previous year | USD $ 725,955 |
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 $ 120,856 |
Employee salary and benefits paid in previous year | USD $ 122,496 |
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 $ 528,755 |
Total revenue in previous fiscal year | USD $ 606,522 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,096 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,555 |
Program Service Revenue from current year | USD $ 499,968 |
Investment Income from prior year | USD $ 402 |
Investment Income from current year | USD $ 156 |
Other Revenue from prior year | USD $ 7,448 |
Other Revenue from current year | USD $ 106,398 |
Gross receipts from all sources | USD $ 606,522 |
Net assets / fund balances at end of fiscal year | USD $ -3,721,081 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,479,555 |
Total liabilities at end of fiscal year | USD $ 13,183,163 |
Total liabilities at beginning of fiscal year | USD $ 13,285,428 |
Total assets at end of fiscal year | USD $ 9,462,082 |
Total assets at beginning of fiscal year | USD $ 9,805,873 |
Revenues less expenses for current year | USD $ -241,929 |
Revenues less expenses for previous year | USD $ -287,538 |
Total expenses for current year | USD $ 848,451 |
Total expenses for previous year | USD $ 773,943 |
Other expenses in current year | USD $ 725,955 |
Other expenses in previous year | USD $ 683,630 |
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 $ 122,496 |
Employee salary and benefits paid in previous year | USD $ 90,313 |
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 $ 606,522 |
Total revenue in previous fiscal year | USD $ 486,405 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 106,398 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 456,818 |
Program Service Revenue from current year | USD $ 478,555 |
Investment Income from prior year | USD $ 1,200 |
Investment Income from current year | USD $ 402 |
Other Revenue from prior year | USD $ 8,324 |
Other Revenue from current year | USD $ 7,448 |
Gross receipts from all sources | USD $ 486,405 |
Net assets / fund balances at end of fiscal year | USD $ -3,479,555 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,192,527 |
Total liabilities at end of fiscal year | USD $ 13,285,428 |
Total liabilities at beginning of fiscal year | USD $ 13,241,380 |
Total assets at end of fiscal year | USD $ 9,805,873 |
Total assets at beginning of fiscal year | USD $ 10,048,853 |
Revenues less expenses for current year | USD $ -287,538 |
Revenues less expenses for previous year | USD $ -313,300 |
Total expenses for current year | USD $ 773,943 |
Total expenses for previous year | USD $ 779,642 |
Other expenses in current year | USD $ 683,630 |
Other expenses in previous year | USD $ 663,502 |
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 $ 90,313 |
Employee salary and benefits paid in previous year | USD $ 116,140 |
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 $ 486,405 |
Total revenue in previous fiscal year | USD $ 466,342 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,448 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 452,822 |
Program Service Revenue from current year | USD $ 456,818 |
Investment Income from prior year | USD $ 1,189 |
Investment Income from current year | USD $ 1,200 |
Other Revenue from prior year | USD $ 7,086 |
Other Revenue from current year | USD $ 8,324 |
Gross receipts from all sources | USD $ 466,342 |
Net assets / fund balances at end of fiscal year | USD $ -3,192,527 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,879,630 |
Total liabilities at end of fiscal year | USD $ 13,241,380 |
Total liabilities at beginning of fiscal year | USD $ 13,208,558 |
Total assets at end of fiscal year | USD $ 10,048,853 |
Total assets at beginning of fiscal year | USD $ 10,328,928 |
Revenues less expenses for current year | USD $ -313,300 |
Revenues less expenses for previous year | USD $ -278,679 |
Total expenses for current year | USD $ 779,642 |
Total expenses for previous year | USD $ 739,776 |
Other expenses in current year | USD $ 663,502 |
Other expenses in previous year | USD $ 627,115 |
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 $ 116,140 |
Employee salary and benefits paid in previous year | USD $ 112,661 |
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 $ 466,342 |
Total revenue in previous fiscal year | USD $ 461,097 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,324 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 453,616 |
Program Service Revenue from current year | USD $ 452,822 |
Investment Income from prior year | USD $ 767 |
Investment Income from current year | USD $ 1,189 |
Other Revenue from prior year | USD $ 208,445 |
Other Revenue from current year | USD $ 7,086 |
Gross receipts from all sources | USD $ 461,097 |
Net assets / fund balances at end of fiscal year | USD $ -2,879,630 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,601,353 |
Total liabilities at end of fiscal year | USD $ 13,208,558 |
Total liabilities at beginning of fiscal year | USD $ 13,211,147 |
Total assets at end of fiscal year | USD $ 10,328,928 |
Total assets at beginning of fiscal year | USD $ 10,609,794 |
Revenues less expenses for current year | USD $ -278,679 |
Revenues less expenses for previous year | USD $ -95,793 |
Total expenses for current year | USD $ 739,776 |
Total expenses for previous year | USD $ 758,621 |
Other expenses in current year | USD $ 627,115 |
Other expenses in previous year | USD $ 649,883 |
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 $ 112,661 |
Employee salary and benefits paid in previous year | USD $ 108,738 |
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 $ 461,097 |
Total revenue in previous fiscal year | USD $ 662,828 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,086 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 438,109 |
Program Service Revenue from current year | USD $ 453,616 |
Investment Income from prior year | USD $ 954 |
Investment Income from current year | USD $ 767 |
Other Revenue from prior year | USD $ 24,725 |
Other Revenue from current year | USD $ 208,445 |
Gross receipts from all sources | USD $ 662,828 |
Net assets / fund balances at end of fiscal year | USD $ -2,601,353 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,505,962 |
Total liabilities at end of fiscal year | USD $ 13,211,147 |
Total liabilities at beginning of fiscal year | USD $ 13,397,255 |
Total assets at end of fiscal year | USD $ 10,609,794 |
Total assets at beginning of fiscal year | USD $ 10,891,293 |
Revenues less expenses for current year | USD $ -95,793 |
Revenues less expenses for previous year | USD $ -266,917 |
Total expenses for current year | USD $ 758,621 |
Total expenses for previous year | USD $ 730,705 |
Other expenses in current year | USD $ 649,883 |
Other expenses in previous year | USD $ 623,471 |
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 $ 108,738 |
Employee salary and benefits paid in previous year | USD $ 107,234 |
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 $ 662,828 |
Total revenue in previous fiscal year | USD $ 463,788 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 208,445 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,585 |
Program Service Revenue from current year | USD $ 438,109 |
Investment Income from prior year | USD $ 824 |
Investment Income from current year | USD $ 954 |
Other Revenue from prior year | USD $ 6,472 |
Other Revenue from current year | USD $ 24,725 |
Gross receipts from all sources | USD $ 463,788 |
Net assets / fund balances at end of fiscal year | USD $ -2,505,962 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,239,446 |
Total liabilities at end of fiscal year | USD $ 13,397,255 |
Total liabilities at beginning of fiscal year | USD $ 13,384,048 |
Total assets at end of fiscal year | USD $ 10,891,293 |
Total assets at beginning of fiscal year | USD $ 11,144,602 |
Revenues less expenses for current year | USD $ -266,917 |
Revenues less expenses for previous year | USD $ -336,992 |
Total expenses for current year | USD $ 730,705 |
Total expenses for previous year | USD $ 771,873 |
Other expenses in current year | USD $ 623,471 |
Other expenses in previous year | USD $ 668,460 |
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 $ 107,234 |
Employee salary and benefits paid in previous year | USD $ 103,413 |
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 $ 463,788 |
Total revenue in previous fiscal year | USD $ 434,881 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,725 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 397,781 |
Program Service Revenue from current year | USD $ 427,585 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 824 |
Other Revenue from prior year | USD $ 7,476 |
Other Revenue from current year | USD $ 6,472 |
Gross receipts from all sources | USD $ 434,881 |
Net assets / fund balances at end of fiscal year | USD $ -2,239,446 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,902,855 |
Total liabilities at end of fiscal year | USD $ 13,384,048 |
Total liabilities at beginning of fiscal year | USD $ 13,355,013 |
Total assets at end of fiscal year | USD $ 11,144,602 |
Total assets at beginning of fiscal year | USD $ 11,452,158 |
Revenues less expenses for current year | USD $ -336,992 |
Revenues less expenses for previous year | USD $ -318,661 |
Total expenses for current year | USD $ 771,873 |
Total expenses for previous year | USD $ 723,918 |
Other expenses in current year | USD $ 668,460 |
Other expenses in previous year | USD $ 585,415 |
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 $ 103,413 |
Employee salary and benefits paid in previous year | USD $ 138,503 |
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 $ 434,881 |
Total revenue in previous fiscal year | USD $ 405,257 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,472 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,414 |
Program Service Revenue from current year | USD $ 397,781 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,809 |
Other Revenue from current year | USD $ 7,476 |
Gross receipts from all sources | USD $ 405,257 |
Net assets / fund balances at end of fiscal year | USD $ -1,902,855 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,584,595 |
Total liabilities at end of fiscal year | USD $ 13,355,013 |
Total liabilities at beginning of fiscal year | USD $ 13,304,385 |
Total assets at end of fiscal year | USD $ 11,452,158 |
Total assets at beginning of fiscal year | USD $ 11,719,790 |
Revenues less expenses for current year | USD $ -318,661 |
Revenues less expenses for previous year | USD $ -296,706 |
Total expenses for current year | USD $ 723,918 |
Total expenses for previous year | USD $ 752,929 |
Other expenses in current year | USD $ 585,415 |
Other expenses in previous year | USD $ 585,933 |
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 $ 138,503 |
Employee salary and benefits paid in previous year | USD $ 166,996 |
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 $ 405,257 |
Total revenue in previous fiscal year | USD $ 456,223 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,476 |
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