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Employer Identification Number 13-3420753

CONCOURSE HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONCOURSE HOUSE
Employer identification number (EIN):13-3420753
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CONCOURSE HOUSE 401k plan information
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 StatementTO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN.WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE.
Number of Employees56
Number of Volunteers7
Year Formed1986

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,010
Program Service Revenue from current yearUSD $ 5,038
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 98,125
Other Revenue from current yearUSD $ 89,249
Gross receipts from all sourcesUSD $ 6,405,926
Net assets / fund balances at end of fiscal yearUSD $ 1,611,942
Net assets / fund balances at beginning of fiscal yearUSD $ 1,556,189
Total liabilities at end of fiscal yearUSD $ 2,967,950
Total liabilities at beginning of fiscal yearUSD $ 1,844,929
Total assets at end of fiscal yearUSD $ 4,579,892
Total assets at beginning of fiscal yearUSD $ 3,401,118
Revenues less expenses for current yearUSD $ 55,753
Revenues less expenses for previous yearUSD $ 347,464
Total expenses for current yearUSD $ 6,350,173
Total expenses for previous yearUSD $ 5,496,850
Other expenses in current yearUSD $ 2,368,698
Other expenses in previous yearUSD $ 2,196,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,981,475
Employee salary and benefits paid in previous yearUSD $ 3,300,459
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,405,926
Total revenue in previous fiscal yearUSD $ 5,844,314
Contributions and grants from current yearUSD $ 6,311,639
Contributions and grants from previous yearUSD $ 5,735,179
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 4,825
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 11,010
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44,362
Other Revenue from current yearUSD $ 98,125
Gross receipts from all sourcesUSD $ 5,844,314
Net assets / fund balances at end of fiscal yearUSD $ 1,556,189
Net assets / fund balances at beginning of fiscal yearUSD $ 1,208,725
Total liabilities at end of fiscal yearUSD $ 1,844,929
Total liabilities at beginning of fiscal yearUSD $ 2,080,277
Total assets at end of fiscal yearUSD $ 3,401,118
Total assets at beginning of fiscal yearUSD $ 3,289,002
Revenues less expenses for current yearUSD $ 347,464
Revenues less expenses for previous yearUSD $ -2,034,315
Total expenses for current yearUSD $ 5,496,850
Total expenses for previous yearUSD $ 5,843,889
Other expenses in current yearUSD $ 2,196,391
Other expenses in previous yearUSD $ 3,289,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,300,459
Employee salary and benefits paid in previous yearUSD $ 2,554,887
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,844,314
Total revenue in previous fiscal yearUSD $ 3,809,574
Contributions and grants from current yearUSD $ 5,735,179
Contributions and grants from previous yearUSD $ 3,765,212
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 23,063
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,202
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 150,198
Other Revenue from current yearUSD $ 44,362
Gross receipts from all sourcesUSD $ 3,809,574
Net assets / fund balances at end of fiscal yearUSD $ 1,208,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,154,877
Total liabilities at end of fiscal yearUSD $ 2,080,277
Total liabilities at beginning of fiscal yearUSD $ 2,485,075
Total assets at end of fiscal yearUSD $ 3,289,002
Total assets at beginning of fiscal yearUSD $ 3,639,952
Revenues less expenses for current yearUSD $ 53,848
Revenues less expenses for previous yearUSD $ -140,061
Total expenses for current yearUSD $ 3,755,726
Total expenses for previous yearUSD $ 3,728,943
Other expenses in current yearUSD $ 1,200,839
Other expenses in previous yearUSD $ 1,005,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,554,887
Employee salary and benefits paid in previous yearUSD $ 2,723,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,809,574
Total revenue in previous fiscal yearUSD $ 3,588,882
Contributions and grants from current yearUSD $ 3,765,212
Contributions and grants from previous yearUSD $ 3,407,482
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 7,162
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,866
Program Service Revenue from current yearUSD $ 31,202
Investment Income from prior yearUSD $ 1,796
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 145,777
Other Revenue from current yearUSD $ 150,198
Gross receipts from all sourcesUSD $ 3,588,882
Net assets / fund balances at end of fiscal yearUSD $ 1,154,877
Net assets / fund balances at beginning of fiscal yearUSD $ 1,294,938
Total liabilities at end of fiscal yearUSD $ 2,485,075
Total liabilities at beginning of fiscal yearUSD $ 1,682,353
Total assets at end of fiscal yearUSD $ 3,639,952
Total assets at beginning of fiscal yearUSD $ 2,977,291
Revenues less expenses for current yearUSD $ -140,061
Revenues less expenses for previous yearUSD $ -119,612
Total expenses for current yearUSD $ 3,728,943
Total expenses for previous yearUSD $ 3,483,167
Other expenses in current yearUSD $ 1,005,636
Other expenses in previous yearUSD $ 1,187,190
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,723,307
Employee salary and benefits paid in previous yearUSD $ 2,295,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,588,882
Total revenue in previous fiscal yearUSD $ 3,363,555
Contributions and grants from current yearUSD $ 3,407,482
Contributions and grants from previous yearUSD $ 3,146,116
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 107,998
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,039
Program Service Revenue from current yearUSD $ 69,866
Investment Income from prior yearUSD $ 396
Investment Income from current yearUSD $ 1,796
Other Revenue from prior yearUSD $ 105,826
Other Revenue from current yearUSD $ 145,777
Gross receipts from all sourcesUSD $ 3,363,555
Net assets / fund balances at end of fiscal yearUSD $ 1,294,938
Net assets / fund balances at beginning of fiscal yearUSD $ 1,414,550
Total liabilities at end of fiscal yearUSD $ 1,682,353
Total liabilities at beginning of fiscal yearUSD $ 1,769,022
Total assets at end of fiscal yearUSD $ 2,977,291
Total assets at beginning of fiscal yearUSD $ 3,183,572
Revenues less expenses for current yearUSD $ -119,612
Revenues less expenses for previous yearUSD $ -15,989
Total expenses for current yearUSD $ 3,483,167
Total expenses for previous yearUSD $ 3,430,874
Other expenses in current yearUSD $ 1,187,190
Other expenses in previous yearUSD $ 1,258,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,295,977
Employee salary and benefits paid in previous yearUSD $ 2,172,804
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,363,555
Total revenue in previous fiscal yearUSD $ 3,414,885
Contributions and grants from current yearUSD $ 3,146,116
Contributions and grants from previous yearUSD $ 3,289,624
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 108,577
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,124
Program Service Revenue from current yearUSD $ 19,039
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 396
Other Revenue from prior yearUSD $ 103,683
Other Revenue from current yearUSD $ 105,826
Gross receipts from all sourcesUSD $ 3,414,885
Net assets / fund balances at end of fiscal yearUSD $ 1,414,550
Net assets / fund balances at beginning of fiscal yearUSD $ 1,430,539
Total liabilities at end of fiscal yearUSD $ 1,769,022
Total liabilities at beginning of fiscal yearUSD $ 1,363,447
Total assets at end of fiscal yearUSD $ 3,183,572
Total assets at beginning of fiscal yearUSD $ 2,793,986
Revenues less expenses for current yearUSD $ -15,989
Revenues less expenses for previous yearUSD $ -186,248
Total expenses for current yearUSD $ 3,430,874
Total expenses for previous yearUSD $ 3,187,457
Other expenses in current yearUSD $ 1,258,070
Other expenses in previous yearUSD $ 1,194,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,172,804
Employee salary and benefits paid in previous yearUSD $ 1,993,240
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,414,885
Total revenue in previous fiscal yearUSD $ 3,001,209
Contributions and grants from current yearUSD $ 3,289,624
Contributions and grants from previous yearUSD $ 2,859,402
Total of other revenueUSD $ 66,126
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,072
Program Service Revenue from current yearUSD $ 38,124
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 73,162
Other Revenue from current yearUSD $ 103,683
Gross receipts from all sourcesUSD $ 3,006,099
Net assets / fund balances at end of fiscal yearUSD $ 1,430,539
Net assets / fund balances at beginning of fiscal yearUSD $ 1,616,787
Total liabilities at end of fiscal yearUSD $ 1,363,447
Total liabilities at beginning of fiscal yearUSD $ 7,201,793
Total assets at end of fiscal yearUSD $ 2,793,986
Total assets at beginning of fiscal yearUSD $ 8,818,580
Revenues less expenses for current yearUSD $ -186,248
Revenues less expenses for previous yearUSD $ -293,643
Total expenses for current yearUSD $ 3,187,457
Total expenses for previous yearUSD $ 3,194,617
Other expenses in current yearUSD $ 1,194,217
Other expenses in previous yearUSD $ 1,178,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,993,240
Employee salary and benefits paid in previous yearUSD $ 2,016,384
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 $ 3,001,209
Total revenue in previous fiscal yearUSD $ 2,900,974
Contributions and grants from current yearUSD $ 2,859,402
Contributions and grants from previous yearUSD $ 2,800,740
Total of other revenueUSD $ 71,373
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,348
Program Service Revenue from current yearUSD $ 27,072
Investment Income from prior yearUSD $ 218
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 76,730
Other Revenue from current yearUSD $ 73,162
Gross receipts from all sourcesUSD $ 2,905,864
Net assets / fund balances at end of fiscal yearUSD $ 1,616,787
Net assets / fund balances at beginning of fiscal yearUSD $ 1,910,430
Total liabilities at end of fiscal yearUSD $ 7,201,793
Total liabilities at beginning of fiscal yearUSD $ 6,823,385
Total assets at end of fiscal yearUSD $ 8,818,580
Total assets at beginning of fiscal yearUSD $ 8,733,815
Revenues less expenses for current yearUSD $ -293,643
Revenues less expenses for previous yearUSD $ -198,270
Total expenses for current yearUSD $ 3,194,617
Total expenses for previous yearUSD $ 3,041,139
Other expenses in current yearUSD $ 1,178,233
Other expenses in previous yearUSD $ 1,113,787
Total fundraising expenses in current yearUSD $ 7,007
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,016,384
Employee salary and benefits paid in previous yearUSD $ 1,927,352
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 $ 2,900,974
Total revenue in previous fiscal yearUSD $ 2,842,869
Contributions and grants from current yearUSD $ 2,800,740
Contributions and grants from previous yearUSD $ 2,730,573
Total of other revenueUSD $ 35,852
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,932
Program Service Revenue from current yearUSD $ 35,348
Investment Income from prior yearUSD $ 268
Investment Income from current yearUSD $ 218
Other Revenue from prior yearUSD $ 57,051
Other Revenue from current yearUSD $ 76,730
Gross receipts from all sourcesUSD $ 2,847,759
Net assets / fund balances at end of fiscal yearUSD $ 1,910,430
Net assets / fund balances at beginning of fiscal yearUSD $ 2,108,700
Total liabilities at end of fiscal yearUSD $ 6,823,385
Total liabilities at beginning of fiscal yearUSD $ 6,607,494
Total assets at end of fiscal yearUSD $ 8,733,815
Total assets at beginning of fiscal yearUSD $ 8,716,194
Revenues less expenses for current yearUSD $ -198,270
Revenues less expenses for previous yearUSD $ -351,643
Total expenses for current yearUSD $ 3,041,139
Total expenses for previous yearUSD $ 2,616,255
Other expenses in current yearUSD $ 1,113,787
Other expenses in previous yearUSD $ 989,629
Total fundraising expenses in current yearUSD $ 2,321
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,927,352
Employee salary and benefits paid in previous yearUSD $ 1,626,626
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 $ 2,842,869
Total revenue in previous fiscal yearUSD $ 2,264,612
Contributions and grants from current yearUSD $ 2,730,573
Contributions and grants from previous yearUSD $ 2,155,361
Total of other revenueUSD $ 39,420

Other Company Names associated with EIN

CONCOURSE HOUSE HDFC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133420753

USA Location Address
2751 GRAND CONCOURSE
BRONX
NY
10468
Date first seen: 2008-09-01
Date last seen: 2024-10-15

Nearby companies/organizations

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

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