ENCORE 49 HOUSING DEVELOPMENT FUND CO 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 $ 731,478 |
Program Service Revenue from current year | USD $ 760,373 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 170,572 |
Other Revenue from current year | USD $ 3,280 |
Gross receipts from all sources | USD $ 763,711 |
Net assets / fund balances at end of fiscal year | USD $ -27,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,974 |
Total liabilities at end of fiscal year | USD $ 1,181,785 |
Total liabilities at beginning of fiscal year | USD $ 1,080,734 |
Total assets at end of fiscal year | USD $ 1,154,677 |
Total assets at beginning of fiscal year | USD $ 1,214,708 |
Revenues less expenses for current year | USD $ -161,082 |
Revenues less expenses for previous year | USD $ -146,934 |
Total expenses for current year | USD $ 924,793 |
Total expenses for previous year | USD $ 1,049,041 |
Other expenses in current year | USD $ 612,337 |
Other expenses in previous year | USD $ 539,754 |
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 $ 312,456 |
Employee salary and benefits paid in previous year | USD $ 509,287 |
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 $ 763,711 |
Total revenue in previous fiscal year | USD $ 902,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,280 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,724 |
Program Service Revenue from current year | USD $ 731,478 |
Investment Income from prior year | USD $ 189 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 2,300 |
Other Revenue from current year | USD $ 170,572 |
Gross receipts from all sources | USD $ 902,107 |
Net assets / fund balances at end of fiscal year | USD $ 133,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,908 |
Total liabilities at end of fiscal year | USD $ 1,080,734 |
Total liabilities at beginning of fiscal year | USD $ 920,479 |
Total assets at end of fiscal year | USD $ 1,214,708 |
Total assets at beginning of fiscal year | USD $ 1,201,387 |
Revenues less expenses for current year | USD $ -146,934 |
Revenues less expenses for previous year | USD $ -351,317 |
Total expenses for current year | USD $ 1,049,041 |
Total expenses for previous year | USD $ 994,530 |
Other expenses in current year | USD $ 539,754 |
Other expenses in previous year | USD $ 479,903 |
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 $ 509,287 |
Employee salary and benefits paid in previous year | USD $ 514,627 |
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 $ 902,107 |
Total revenue in previous fiscal year | USD $ 643,213 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 170,572 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 911,236 |
Program Service Revenue from current year | USD $ 640,724 |
Investment Income from prior year | USD $ 393 |
Investment Income from current year | USD $ 189 |
Other Revenue from prior year | USD $ 1,370 |
Other Revenue from current year | USD $ 2,300 |
Gross receipts from all sources | USD $ 643,213 |
Net assets / fund balances at end of fiscal year | USD $ 280,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 632,225 |
Total liabilities at end of fiscal year | USD $ 920,479 |
Total liabilities at beginning of fiscal year | USD $ 635,619 |
Total assets at end of fiscal year | USD $ 1,201,387 |
Total assets at beginning of fiscal year | USD $ 1,267,844 |
Revenues less expenses for current year | USD $ -351,317 |
Revenues less expenses for previous year | USD $ -136,290 |
Total expenses for current year | USD $ 994,530 |
Total expenses for previous year | USD $ 1,049,289 |
Other expenses in current year | USD $ 479,903 |
Other expenses in previous year | USD $ 516,931 |
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 $ 514,627 |
Employee salary and benefits paid in previous year | USD $ 532,358 |
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 $ 643,213 |
Total revenue in previous fiscal year | USD $ 912,999 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,300 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 850,744 |
Program Service Revenue from current year | USD $ 911,236 |
Investment Income from prior year | USD $ 584 |
Investment Income from current year | USD $ 393 |
Other Revenue from prior year | USD $ 2,170 |
Other Revenue from current year | USD $ 1,370 |
Gross receipts from all sources | USD $ 912,999 |
Net assets / fund balances at end of fiscal year | USD $ 632,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 768,515 |
Total liabilities at end of fiscal year | USD $ 635,619 |
Total liabilities at beginning of fiscal year | USD $ 606,452 |
Total assets at end of fiscal year | USD $ 1,267,844 |
Total assets at beginning of fiscal year | USD $ 1,374,967 |
Revenues less expenses for current year | USD $ -136,290 |
Revenues less expenses for previous year | USD $ -123,015 |
Total expenses for current year | USD $ 1,049,289 |
Total expenses for previous year | USD $ 986,556 |
Other expenses in current year | USD $ 1,049,289 |
Other expenses in previous year | USD $ 986,556 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 912,999 |
Total revenue in previous fiscal year | USD $ 863,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,043 |
Total of other revenue | USD $ 1,370 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 917,338 |
Program Service Revenue from current year | USD $ 850,744 |
Investment Income from prior year | USD $ 462 |
Investment Income from current year | USD $ 584 |
Other Revenue from prior year | USD $ 2,508 |
Other Revenue from current year | USD $ 2,170 |
Gross receipts from all sources | USD $ 863,541 |
Net assets / fund balances at end of fiscal year | USD $ 768,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 891,530 |
Total liabilities at end of fiscal year | USD $ 606,452 |
Total liabilities at beginning of fiscal year | USD $ 598,732 |
Total assets at end of fiscal year | USD $ 1,374,967 |
Total assets at beginning of fiscal year | USD $ 1,490,262 |
Revenues less expenses for current year | USD $ -123,015 |
Revenues less expenses for previous year | USD $ -145,604 |
Total expenses for current year | USD $ 986,556 |
Total expenses for previous year | USD $ 1,075,535 |
Other expenses in current year | USD $ 986,556 |
Other expenses in previous year | USD $ 1,075,535 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 863,541 |
Total revenue in previous fiscal year | USD $ 929,931 |
Contributions and grants from current year | USD $ 10,043 |
Contributions and grants from previous year | USD $ 9,623 |
Total of other revenue | USD $ 2,170 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 928,511 |
Program Service Revenue from current year | USD $ 917,338 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 462 |
Other Revenue from prior year | USD $ 2,537 |
Other Revenue from current year | USD $ 2,508 |
Gross receipts from all sources | USD $ 929,931 |
Net assets / fund balances at end of fiscal year | USD $ 891,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,037,134 |
Total liabilities at end of fiscal year | USD $ 598,732 |
Total liabilities at beginning of fiscal year | USD $ 576,301 |
Total assets at end of fiscal year | USD $ 1,490,262 |
Total assets at beginning of fiscal year | USD $ 1,613,435 |
Revenues less expenses for current year | USD $ -145,604 |
Revenues less expenses for previous year | USD $ -262,372 |
Total expenses for current year | USD $ 1,075,535 |
Total expenses for previous year | USD $ 1,202,379 |
Other expenses in current year | USD $ 1,075,535 |
Other expenses in previous year | USD $ 1,202,379 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 929,931 |
Total revenue in previous fiscal year | USD $ 940,007 |
Contributions and grants from current year | USD $ 9,623 |
Contributions and grants from previous year | USD $ 8,655 |
Total of other revenue | USD $ 2,508 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 962,646 |
Program Service Revenue from current year | USD $ 928,511 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ 304 |
Other Revenue from prior year | USD $ 1,852 |
Other Revenue from current year | USD $ 2,537 |
Gross receipts from all sources | USD $ 940,007 |
Net assets / fund balances at end of fiscal year | USD $ 1,037,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,299,506 |
Total liabilities at end of fiscal year | USD $ 576,301 |
Total liabilities at beginning of fiscal year | USD $ 548,450 |
Total assets at end of fiscal year | USD $ 1,613,435 |
Total assets at beginning of fiscal year | USD $ 1,847,956 |
Revenues less expenses for current year | USD $ -262,372 |
Revenues less expenses for previous year | USD $ -103,048 |
Total expenses for current year | USD $ 1,202,379 |
Total expenses for previous year | USD $ 1,067,772 |
Other expenses in current year | USD $ 1,202,379 |
Other expenses in previous year | USD $ 577,110 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 490,662 |
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 $ 940,007 |
Total revenue in previous fiscal year | USD $ 964,724 |
Contributions and grants from current year | USD $ 8,655 |
Contributions and grants from previous year | USD $ 5 |
Total of other revenue | USD $ 2,537 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 916,604 |
Program Service Revenue from current year | USD $ 962,646 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 221 |
Other Revenue from prior year | USD $ 1,849 |
Other Revenue from current year | USD $ 1,852 |
Gross receipts from all sources | USD $ 964,724 |
Net assets / fund balances at end of fiscal year | USD $ 1,299,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,402,554 |
Total liabilities at end of fiscal year | USD $ 548,450 |
Total liabilities at beginning of fiscal year | USD $ 575,810 |
Total assets at end of fiscal year | USD $ 1,847,956 |
Total assets at beginning of fiscal year | USD $ 1,978,364 |
Revenues less expenses for current year | USD $ -103,048 |
Revenues less expenses for previous year | USD $ -87,856 |
Total expenses for current year | USD $ 1,067,772 |
Total expenses for previous year | USD $ 1,008,635 |
Other expenses in current year | USD $ 577,110 |
Other expenses in previous year | USD $ 530,160 |
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 $ 490,662 |
Employee salary and benefits paid in previous year | USD $ 478,475 |
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 $ 964,724 |
Total revenue in previous fiscal year | USD $ 920,779 |
Contributions and grants from current year | USD $ 5 |
Contributions and grants from previous year | USD $ 2,123 |
Total of other revenue | USD $ 1,852 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 904,988 |
Program Service Revenue from current year | USD $ 916,604 |
Investment Income from prior year | USD $ 214 |
Investment Income from current year | USD $ 203 |
Other Revenue from prior year | USD $ 3,070 |
Other Revenue from current year | USD $ 1,849 |
Gross receipts from all sources | USD $ 920,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,402,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,490,410 |
Total liabilities at end of fiscal year | USD $ 575,810 |
Total liabilities at beginning of fiscal year | USD $ 550,740 |
Total assets at end of fiscal year | USD $ 1,978,364 |
Total assets at beginning of fiscal year | USD $ 2,041,150 |
Revenues less expenses for current year | USD $ -87,856 |
Revenues less expenses for previous year | USD $ -38,697 |
Total expenses for current year | USD $ 1,008,635 |
Total expenses for previous year | USD $ 950,264 |
Other expenses in current year | USD $ 530,160 |
Other expenses in previous year | USD $ 506,034 |
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 $ 478,475 |
Employee salary and benefits paid in previous year | USD $ 444,230 |
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 $ 920,779 |
Total revenue in previous fiscal year | USD $ 911,567 |
Contributions and grants from current year | USD $ 2,123 |
Contributions and grants from previous year | USD $ 3,295 |
Total of other revenue | USD $ 1,849 |
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