Housing Assistance Program of Essex County Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 518,335 |
Program Service Revenue from current year | USD $ 657,699 |
Investment Income from prior year | USD $ 5,378 |
Investment Income from current year | USD $ 14,727 |
Other Revenue from prior year | USD $ -41,337 |
Other Revenue from current year | USD $ 20,617 |
Gross receipts from all sources | USD $ 3,292,676 |
Net assets / fund balances at end of fiscal year | USD $ 1,993,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,103,621 |
Total liabilities at end of fiscal year | USD $ 465,794 |
Total liabilities at beginning of fiscal year | USD $ 317,825 |
Total assets at end of fiscal year | USD $ 2,459,472 |
Total assets at beginning of fiscal year | USD $ 2,421,446 |
Revenues less expenses for current year | USD $ -109,943 |
Revenues less expenses for previous year | USD $ -14,652 |
Total expenses for current year | USD $ 3,397,121 |
Total expenses for previous year | USD $ 2,657,276 |
Other expenses in current year | USD $ 2,258,758 |
Other expenses in previous year | USD $ 1,658,083 |
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 $ 1,138,363 |
Employee salary and benefits paid in previous year | USD $ 999,193 |
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 $ 3,287,178 |
Total revenue in previous fiscal year | USD $ 2,642,624 |
Contributions and grants from current year | USD $ 2,594,135 |
Contributions and grants from previous year | USD $ 2,160,248 |
Total of other revenue | USD $ 330 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,766 |
Program Service Revenue from current year | USD $ 518,335 |
Investment Income from prior year | USD $ 3,249 |
Investment Income from current year | USD $ 5,378 |
Other Revenue from prior year | USD $ 107,522 |
Other Revenue from current year | USD $ -41,337 |
Gross receipts from all sources | USD $ 2,652,556 |
Net assets / fund balances at end of fiscal year | USD $ 2,103,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,018,624 |
Total liabilities at end of fiscal year | USD $ 317,825 |
Total liabilities at beginning of fiscal year | USD $ 158,135 |
Total assets at end of fiscal year | USD $ 2,421,446 |
Total assets at beginning of fiscal year | USD $ 2,176,759 |
Revenues less expenses for current year | USD $ -14,652 |
Revenues less expenses for previous year | USD $ -15,163 |
Total expenses for current year | USD $ 2,657,276 |
Total expenses for previous year | USD $ 2,273,902 |
Other expenses in current year | USD $ 1,658,083 |
Other expenses in previous year | USD $ 1,346,741 |
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 $ 999,193 |
Employee salary and benefits paid in previous year | USD $ 927,161 |
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 $ 2,642,624 |
Total revenue in previous fiscal year | USD $ 2,258,739 |
Contributions and grants from current year | USD $ 2,160,248 |
Contributions and grants from previous year | USD $ 1,567,202 |
Total of other revenue | USD $ -40,705 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 599,855 |
Program Service Revenue from current year | USD $ 580,766 |
Investment Income from prior year | USD $ 3,349 |
Investment Income from current year | USD $ 3,249 |
Other Revenue from prior year | USD $ 156,833 |
Other Revenue from current year | USD $ 107,522 |
Gross receipts from all sources | USD $ 2,268,014 |
Net assets / fund balances at end of fiscal year | USD $ 2,018,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,033,817 |
Total liabilities at end of fiscal year | USD $ 158,135 |
Total liabilities at beginning of fiscal year | USD $ 249,221 |
Total assets at end of fiscal year | USD $ 2,176,759 |
Total assets at beginning of fiscal year | USD $ 2,283,038 |
Revenues less expenses for current year | USD $ -15,163 |
Revenues less expenses for previous year | USD $ 471,206 |
Total expenses for current year | USD $ 2,273,902 |
Total expenses for previous year | USD $ 1,553,225 |
Other expenses in current year | USD $ 1,346,741 |
Other expenses in previous year | USD $ 725,848 |
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 $ 927,161 |
Employee salary and benefits paid in previous year | USD $ 827,377 |
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 $ 2,258,739 |
Total revenue in previous fiscal year | USD $ 2,024,431 |
Contributions and grants from current year | USD $ 1,567,202 |
Contributions and grants from previous year | USD $ 1,264,394 |
Total of other revenue | USD $ 109,597 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,275 |
Program Service Revenue from current year | USD $ 599,855 |
Investment Income from current year | USD $ 3,349 |
Other Revenue from prior year | USD $ 3,740 |
Other Revenue from current year | USD $ 156,833 |
Gross receipts from all sources | USD $ 2,026,897 |
Net assets / fund balances at end of fiscal year | USD $ 2,033,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,647,760 |
Total liabilities at end of fiscal year | USD $ 249,221 |
Total liabilities at beginning of fiscal year | USD $ 311,235 |
Total assets at end of fiscal year | USD $ 2,283,038 |
Total assets at beginning of fiscal year | USD $ 1,958,995 |
Revenues less expenses for current year | USD $ 471,206 |
Revenues less expenses for previous year | USD $ 123,179 |
Total expenses for current year | USD $ 1,553,225 |
Total expenses for previous year | USD $ 2,216,665 |
Other expenses in current year | USD $ 725,848 |
Other expenses in previous year | USD $ 1,402,067 |
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 $ 827,377 |
Employee salary and benefits paid in previous year | USD $ 814,598 |
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 $ 2,024,431 |
Total revenue in previous fiscal year | USD $ 2,339,844 |
Contributions and grants from current year | USD $ 1,264,394 |
Contributions and grants from previous year | USD $ 1,771,829 |
Total of other revenue | USD $ 138,341 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,008 |
Program Service Revenue from current year | USD $ 564,275 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,275 |
Other Revenue from current year | USD $ 3,740 |
Gross receipts from all sources | USD $ 2,342,704 |
Net assets / fund balances at end of fiscal year | USD $ 1,647,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,524,581 |
Total liabilities at end of fiscal year | USD $ 311,235 |
Total liabilities at beginning of fiscal year | USD $ 808,291 |
Total assets at end of fiscal year | USD $ 1,958,995 |
Total assets at beginning of fiscal year | USD $ 2,332,872 |
Revenues less expenses for current year | USD $ 123,179 |
Revenues less expenses for previous year | USD $ 279,943 |
Total expenses for current year | USD $ 2,216,665 |
Total expenses for previous year | USD $ 3,845,312 |
Other expenses in current year | USD $ 1,402,067 |
Other expenses in previous year | USD $ 3,012,636 |
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 $ 814,598 |
Employee salary and benefits paid in previous year | USD $ 832,676 |
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 $ 2,339,844 |
Total revenue in previous fiscal year | USD $ 4,125,255 |
Contributions and grants from current year | USD $ 1,771,829 |
Contributions and grants from previous year | USD $ 3,614,972 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 517,141 |
Program Service Revenue from current year | USD $ 507,008 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,126 |
Other Revenue from current year | USD $ 3,275 |
Gross receipts from all sources | USD $ 4,129,180 |
Net assets / fund balances at end of fiscal year | USD $ 1,524,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,244,638 |
Total liabilities at end of fiscal year | USD $ 808,291 |
Total liabilities at beginning of fiscal year | USD $ 145,037 |
Total assets at end of fiscal year | USD $ 2,332,872 |
Total assets at beginning of fiscal year | USD $ 1,389,675 |
Revenues less expenses for current year | USD $ 279,943 |
Revenues less expenses for previous year | USD $ 446,365 |
Total expenses for current year | USD $ 3,845,312 |
Total expenses for previous year | USD $ 2,245,551 |
Other expenses in current year | USD $ 3,012,636 |
Other expenses in previous year | USD $ 1,491,175 |
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 $ 832,676 |
Employee salary and benefits paid in previous year | USD $ 754,376 |
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 $ 4,125,255 |
Total revenue in previous fiscal year | USD $ 2,691,916 |
Contributions and grants from current year | USD $ 3,614,972 |
Contributions and grants from previous year | USD $ 2,171,649 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 517,141 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 3,126 |
Gross receipts from all sources | USD $ 2,695,990 |
Net assets / fund balances at end of fiscal year | USD $ 1,244,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 798,273 |
Total liabilities at end of fiscal year | USD $ 145,037 |
Total liabilities at beginning of fiscal year | USD $ 246,972 |
Total assets at end of fiscal year | USD $ 1,389,675 |
Total assets at beginning of fiscal year | USD $ 1,045,245 |
Revenues less expenses for current year | USD $ 446,365 |
Total expenses for current year | USD $ 2,245,551 |
Other expenses in current year | USD $ 1,491,175 |
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 $ 754,376 |
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 $ 2,691,916 |
Contributions and grants from current year | USD $ 2,171,649 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 425,306 |
Program Service Revenue from current year | USD $ 425,666 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 3,291 |
Other Revenue from current year | USD $ 2,589 |
Gross receipts from all sources | USD $ 2,207,023 |
Net assets / fund balances at end of fiscal year | USD $ 798,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 718,948 |
Total liabilities at end of fiscal year | USD $ 246,972 |
Total liabilities at beginning of fiscal year | USD $ 280,610 |
Total assets at end of fiscal year | USD $ 1,045,245 |
Total assets at beginning of fiscal year | USD $ 999,558 |
Revenues less expenses for current year | USD $ 79,325 |
Revenues less expenses for previous year | USD $ 24,179 |
Total expenses for current year | USD $ 2,123,087 |
Total expenses for previous year | USD $ 1,907,085 |
Other expenses in current year | USD $ 1,360,864 |
Other expenses in previous year | USD $ 1,159,416 |
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 $ 762,223 |
Employee salary and benefits paid in previous year | USD $ 747,669 |
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 $ 2,202,412 |
Total revenue in previous fiscal year | USD $ 1,931,264 |
Contributions and grants from current year | USD $ 1,774,145 |
Contributions and grants from previous year | USD $ 1,502,658 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 444,157 |
Program Service Revenue from current year | USD $ 426,096 |
Investment Income from prior year | USD $ 960 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 3,019 |
Other Revenue from current year | USD $ 3,291 |
Gross receipts from all sources | USD $ 1,935,983 |
Net assets / fund balances at end of fiscal year | USD $ 718,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 694,769 |
Total liabilities at end of fiscal year | USD $ 280,610 |
Total liabilities at beginning of fiscal year | USD $ 155,766 |
Total assets at end of fiscal year | USD $ 999,558 |
Total assets at beginning of fiscal year | USD $ 850,535 |
Revenues less expenses for current year | USD $ 28,088 |
Revenues less expenses for previous year | USD $ 17,280 |
Total expenses for current year | USD $ 1,903,986 |
Total expenses for previous year | USD $ 1,952,439 |
Other expenses in current year | USD $ 1,156,317 |
Other expenses in previous year | USD $ 1,201,453 |
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 $ 747,669 |
Employee salary and benefits paid in previous year | USD $ 750,986 |
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 $ 1,932,074 |
Total revenue in previous fiscal year | USD $ 1,969,719 |
Contributions and grants from current year | USD $ 1,502,658 |
Contributions and grants from previous year | USD $ 1,521,583 |
Total of other revenue | USD $ 0 |
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