PROJECT HOSPITALITY 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 |
Program Service Revenue from prior year | USD $ 7,725,339 |
Program Service Revenue from current year | USD $ 9,497,271 |
Investment Income from prior year | USD $ 107,208 |
Investment Income from current year | USD $ 57,540 |
Other Revenue from prior year | USD $ 468,177 |
Other Revenue from current year | USD $ 320,353 |
Gross receipts from all sources | USD $ 51,130,241 |
Net assets / fund balances at end of fiscal year | USD $ 19,522,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,792,745 |
Total liabilities at end of fiscal year | USD $ 20,024,390 |
Total liabilities at beginning of fiscal year | USD $ 5,297,469 |
Total assets at end of fiscal year | USD $ 39,546,487 |
Total assets at beginning of fiscal year | USD $ 23,090,214 |
Revenues less expenses for current year | USD $ 1,624,663 |
Revenues less expenses for previous year | USD $ 2,611,428 |
Total expenses for current year | USD $ 49,430,997 |
Total expenses for previous year | USD $ 45,231,789 |
Other expenses in current year | USD $ 24,309,310 |
Other expenses in previous year | USD $ 21,651,397 |
Total fundraising expenses in current year | USD $ 212,776 |
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 $ 25,121,687 |
Employee salary and benefits paid in previous year | USD $ 23,580,392 |
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 $ 51,055,660 |
Total revenue in previous fiscal year | USD $ 47,843,217 |
Contributions and grants from current year | USD $ 41,180,496 |
Contributions and grants from previous year | USD $ 39,542,493 |
Gross income from fundraising events | USD $ 9,394 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 352,076 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,000,670 |
Program Service Revenue from current year | USD $ 7,725,339 |
Investment Income from prior year | USD $ 206,557 |
Investment Income from current year | USD $ 107,208 |
Other Revenue from prior year | USD $ 142,142 |
Other Revenue from current year | USD $ 468,177 |
Gross receipts from all sources | USD $ 48,269,233 |
Net assets / fund balances at end of fiscal year | USD $ 17,792,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,582,806 |
Total liabilities at end of fiscal year | USD $ 5,297,469 |
Total liabilities at beginning of fiscal year | USD $ 8,682,476 |
Total assets at end of fiscal year | USD $ 23,090,214 |
Total assets at beginning of fiscal year | USD $ 24,265,282 |
Revenues less expenses for current year | USD $ 2,611,428 |
Revenues less expenses for previous year | USD $ 182,387 |
Total expenses for current year | USD $ 45,231,789 |
Total expenses for previous year | USD $ 41,386,200 |
Other expenses in current year | USD $ 21,651,397 |
Other expenses in previous year | USD $ 19,954,979 |
Total fundraising expenses in current year | USD $ 443,328 |
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 $ 23,580,392 |
Employee salary and benefits paid in previous year | USD $ 21,431,221 |
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 $ 47,843,217 |
Total revenue in previous fiscal year | USD $ 41,568,587 |
Contributions and grants from current year | USD $ 39,542,493 |
Contributions and grants from previous year | USD $ 33,219,218 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 472,632 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,859,477 |
Program Service Revenue from current year | USD $ 8,000,670 |
Investment Income from prior year | USD $ 88,230 |
Investment Income from current year | USD $ 206,557 |
Other Revenue from prior year | USD $ 154,838 |
Other Revenue from current year | USD $ 142,142 |
Gross receipts from all sources | USD $ 42,306,215 |
Net assets / fund balances at end of fiscal year | USD $ 15,582,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,195,981 |
Total liabilities at end of fiscal year | USD $ 8,682,476 |
Total liabilities at beginning of fiscal year | USD $ 8,127,998 |
Total assets at end of fiscal year | USD $ 24,265,282 |
Total assets at beginning of fiscal year | USD $ 23,323,979 |
Revenues less expenses for current year | USD $ 182,387 |
Revenues less expenses for previous year | USD $ 111,707 |
Total expenses for current year | USD $ 41,386,200 |
Total expenses for previous year | USD $ 39,363,608 |
Other expenses in current year | USD $ 19,954,979 |
Other expenses in previous year | USD $ 18,225,991 |
Total fundraising expenses in current year | USD $ 400,746 |
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 $ 21,431,221 |
Employee salary and benefits paid in previous year | USD $ 21,137,617 |
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 $ 41,568,587 |
Total revenue in previous fiscal year | USD $ 39,475,315 |
Contributions and grants from current year | USD $ 33,219,218 |
Contributions and grants from previous year | USD $ 31,372,770 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 142,142 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,655,109 |
Program Service Revenue from current year | USD $ 7,859,477 |
Investment Income from prior year | USD $ 92,208 |
Investment Income from current year | USD $ 88,230 |
Other Revenue from prior year | USD $ 113,117 |
Other Revenue from current year | USD $ 154,838 |
Gross receipts from all sources | USD $ 40,341,789 |
Net assets / fund balances at end of fiscal year | USD $ 15,195,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,038,653 |
Total liabilities at end of fiscal year | USD $ 8,127,998 |
Total liabilities at beginning of fiscal year | USD $ 4,759,982 |
Total assets at end of fiscal year | USD $ 23,323,979 |
Total assets at beginning of fiscal year | USD $ 19,798,635 |
Revenues less expenses for current year | USD $ 111,707 |
Revenues less expenses for previous year | USD $ -254,360 |
Total expenses for current year | USD $ 39,363,608 |
Total expenses for previous year | USD $ 37,225,903 |
Other expenses in current year | USD $ 18,225,991 |
Other expenses in previous year | USD $ 17,746,315 |
Total fundraising expenses in current year | USD $ 383,937 |
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 $ 21,137,617 |
Employee salary and benefits paid in previous year | USD $ 19,479,588 |
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 $ 39,475,315 |
Total revenue in previous fiscal year | USD $ 36,971,543 |
Contributions and grants from current year | USD $ 31,372,770 |
Contributions and grants from previous year | USD $ 29,111,109 |
Gross income from fundraising events | USD $ 37,941 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 148,470 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,642,378 |
Program Service Revenue from current year | USD $ 7,655,109 |
Investment Income from prior year | USD $ 68,169 |
Investment Income from current year | USD $ 92,208 |
Other Revenue from prior year | USD $ 126,857 |
Other Revenue from current year | USD $ 113,117 |
Gross receipts from all sources | USD $ 37,657,367 |
Net assets / fund balances at end of fiscal year | USD $ 15,038,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,278,854 |
Total liabilities at end of fiscal year | USD $ 4,759,982 |
Total liabilities at beginning of fiscal year | USD $ 2,607,502 |
Total assets at end of fiscal year | USD $ 19,798,635 |
Total assets at beginning of fiscal year | USD $ 17,886,356 |
Revenues less expenses for current year | USD $ -254,360 |
Revenues less expenses for previous year | USD $ -1,126,032 |
Total expenses for current year | USD $ 37,225,903 |
Total expenses for previous year | USD $ 34,571,459 |
Other expenses in current year | USD $ 17,746,315 |
Other expenses in previous year | USD $ 15,819,818 |
Total fundraising expenses in current year | USD $ 334,625 |
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 $ 19,479,588 |
Employee salary and benefits paid in previous year | USD $ 18,751,641 |
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 $ 36,971,543 |
Total revenue in previous fiscal year | USD $ 33,445,427 |
Contributions and grants from current year | USD $ 29,111,109 |
Contributions and grants from previous year | USD $ 26,608,023 |
Gross income from fundraising events | USD $ 49,883 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 93,823 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,717 |
Program Service Revenue from prior year | USD $ 6,740,969 |
Program Service Revenue from current year | USD $ 6,642,378 |
Investment Income from prior year | USD $ 55,308 |
Investment Income from current year | USD $ 68,169 |
Other Revenue from prior year | USD $ 116,864 |
Other Revenue from current year | USD $ 126,857 |
Gross receipts from all sources | USD $ 36,458,076 |
Net assets / fund balances at end of fiscal year | USD $ 15,278,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,393,551 |
Total liabilities at end of fiscal year | USD $ 2,607,502 |
Total liabilities at beginning of fiscal year | USD $ 3,717,633 |
Total assets at end of fiscal year | USD $ 17,886,356 |
Total assets at beginning of fiscal year | USD $ 20,111,184 |
Revenues less expenses for current year | USD $ -1,126,032 |
Revenues less expenses for previous year | USD $ 785,421 |
Total expenses for current year | USD $ 34,571,459 |
Total expenses for previous year | USD $ 31,048,868 |
Other expenses in current year | USD $ 15,819,818 |
Other expenses in previous year | USD $ 13,525,472 |
Total fundraising expenses in current year | USD $ 352,167 |
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 $ 18,751,641 |
Employee salary and benefits paid in previous year | USD $ 17,523,396 |
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 $ 33,445,427 |
Total revenue in previous fiscal year | USD $ 31,834,289 |
Contributions and grants from current year | USD $ 26,608,023 |
Contributions and grants from previous year | USD $ 24,921,148 |
Gross income from fundraising events | USD $ 11,420 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 126,857 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,692,677 |
Program Service Revenue from current year | USD $ 6,740,969 |
Investment Income from prior year | USD $ 60,877 |
Investment Income from current year | USD $ 55,308 |
Other Revenue from prior year | USD $ 215,009 |
Other Revenue from current year | USD $ 116,864 |
Gross receipts from all sources | USD $ 31,859,088 |
Net assets / fund balances at end of fiscal year | USD $ 16,393,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,506,391 |
Total liabilities at end of fiscal year | USD $ 3,717,633 |
Total liabilities at beginning of fiscal year | USD $ 4,616,335 |
Total assets at end of fiscal year | USD $ 20,111,184 |
Total assets at beginning of fiscal year | USD $ 20,122,726 |
Revenues less expenses for current year | USD $ 785,421 |
Revenues less expenses for previous year | USD $ 1,697,933 |
Total expenses for current year | USD $ 31,048,868 |
Total expenses for previous year | USD $ 30,509,800 |
Other expenses in current year | USD $ 13,525,472 |
Other expenses in previous year | USD $ 13,388,789 |
Total fundraising expenses in current year | USD $ 237,401 |
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 $ 17,523,396 |
Employee salary and benefits paid in previous year | USD $ 17,121,011 |
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 $ 31,834,289 |
Total revenue in previous fiscal year | USD $ 32,207,733 |
Contributions and grants from current year | USD $ 24,921,148 |
Contributions and grants from previous year | USD $ 25,239,170 |
Gross income from fundraising events | USD $ 24,799 |
Total of other revenue | USD $ 116,864 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,177,614 |
Program Service Revenue from current year | USD $ 5,413,461 |
Investment Income from prior year | USD $ 83,322 |
Investment Income from current year | USD $ 74,557 |
Other Revenue from prior year | USD $ 139,236 |
Other Revenue from current year | USD $ 115,133 |
Gross receipts from all sources | USD $ 26,197,691 |
Net assets / fund balances at end of fiscal year | USD $ 13,866,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,704,798 |
Total liabilities at end of fiscal year | USD $ 2,696,096 |
Total liabilities at beginning of fiscal year | USD $ 1,826,262 |
Total assets at end of fiscal year | USD $ 16,562,336 |
Total assets at beginning of fiscal year | USD $ 14,531,060 |
Revenues less expenses for current year | USD $ 1,225,594 |
Revenues less expenses for previous year | USD $ 1,017,525 |
Total expenses for current year | USD $ 24,932,775 |
Total expenses for previous year | USD $ 24,543,420 |
Other expenses in current year | USD $ 9,709,556 |
Other expenses in previous year | USD $ 8,497,737 |
Total fundraising expenses in current year | USD $ 242,309 |
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 $ 15,223,219 |
Employee salary and benefits paid in previous year | USD $ 16,045,683 |
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 $ 26,158,369 |
Total revenue in previous fiscal year | USD $ 25,560,945 |
Contributions and grants from current year | USD $ 20,555,218 |
Contributions and grants from previous year | USD $ 21,160,773 |
Gross income from fundraising events | USD $ 39,322 |
Total of other revenue | USD $ 115,133 |
The following addresses have been detected as associated with Tax Indentification Number 133234441