VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 403,070 |
Program Service Revenue from current year | USD $ 369,645 |
Investment Income from prior year | USD $ 166,059 |
Investment Income from current year | USD $ 1,276,859 |
Other Revenue from prior year | USD $ 9,000 |
Other Revenue from current year | USD $ 33,182 |
Gross receipts from all sources | USD $ 2,285,827 |
Net assets / fund balances at end of fiscal year | USD $ 1,034,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,877 |
Total liabilities at end of fiscal year | USD $ 2,429,413 |
Total liabilities at beginning of fiscal year | USD $ 3,136,947 |
Total assets at end of fiscal year | USD $ 3,464,159 |
Total assets at beginning of fiscal year | USD $ 3,779,824 |
Revenues less expenses for current year | USD $ 391,869 |
Revenues less expenses for previous year | USD $ 90,312 |
Total expenses for current year | USD $ 1,607,817 |
Total expenses for previous year | USD $ 817,817 |
Other expenses in current year | USD $ 657,817 |
Other expenses in previous year | USD $ 517,817 |
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 $ 950,000 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 1,999,686 |
Total revenue in previous fiscal year | USD $ 908,129 |
Contributions and grants from current year | USD $ 320,000 |
Contributions and grants from previous year | USD $ 330,000 |
Total of other revenue | USD $ 33,182 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 401,880 |
Program Service Revenue from current year | USD $ 403,070 |
Investment Income from prior year | USD $ 96,105 |
Investment Income from current year | USD $ 166,059 |
Other Revenue from prior year | USD $ 50,713 |
Other Revenue from current year | USD $ 9,000 |
Gross receipts from all sources | USD $ 1,077,070 |
Net assets / fund balances at end of fiscal year | USD $ 642,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,565 |
Total liabilities at end of fiscal year | USD $ 3,136,947 |
Total liabilities at beginning of fiscal year | USD $ 3,583,243 |
Total assets at end of fiscal year | USD $ 3,779,824 |
Total assets at beginning of fiscal year | USD $ 4,135,808 |
Revenues less expenses for current year | USD $ 90,312 |
Revenues less expenses for previous year | USD $ -68,770 |
Total expenses for current year | USD $ 817,817 |
Total expenses for previous year | USD $ 757,468 |
Other expenses in current year | USD $ 517,817 |
Other expenses in previous year | USD $ 557,468 |
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 $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 908,129 |
Total revenue in previous fiscal year | USD $ 688,698 |
Contributions and grants from current year | USD $ 330,000 |
Contributions and grants from previous year | USD $ 140,000 |
Total of other revenue | USD $ 9,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,714 |
Program Service Revenue from current year | USD $ 401,880 |
Investment Income from prior year | USD $ 41,615 |
Investment Income from current year | USD $ 96,105 |
Other Revenue from prior year | USD $ 47,093 |
Other Revenue from current year | USD $ 50,713 |
Gross receipts from all sources | USD $ 772,818 |
Net assets / fund balances at end of fiscal year | USD $ 552,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 621,335 |
Total liabilities at end of fiscal year | USD $ 3,583,243 |
Total liabilities at beginning of fiscal year | USD $ 3,545,005 |
Total assets at end of fiscal year | USD $ 4,135,808 |
Total assets at beginning of fiscal year | USD $ 4,166,340 |
Revenues less expenses for current year | USD $ -68,770 |
Revenues less expenses for previous year | USD $ -99,378 |
Total expenses for current year | USD $ 757,468 |
Total expenses for previous year | USD $ 733,800 |
Other expenses in current year | USD $ 557,468 |
Other expenses in previous year | USD $ 533,800 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 688,698 |
Total revenue in previous fiscal year | USD $ 634,422 |
Contributions and grants from current year | USD $ 140,000 |
Contributions and grants from previous year | USD $ 150,000 |
Total of other revenue | USD $ 50,713 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,712 |
Program Service Revenue from current year | USD $ 395,714 |
Investment Income from prior year | USD $ 73,854 |
Investment Income from current year | USD $ 41,615 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 47,093 |
Gross receipts from all sources | USD $ 767,528 |
Net assets / fund balances at end of fiscal year | USD $ 621,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 720,713 |
Total liabilities at end of fiscal year | USD $ 3,545,005 |
Total liabilities at beginning of fiscal year | USD $ 4,178,309 |
Total assets at end of fiscal year | USD $ 4,166,340 |
Total assets at beginning of fiscal year | USD $ 4,899,022 |
Revenues less expenses for current year | USD $ -99,378 |
Revenues less expenses for previous year | USD $ -137,719 |
Total expenses for current year | USD $ 733,800 |
Total expenses for previous year | USD $ 782,285 |
Other expenses in current year | USD $ 533,800 |
Other expenses in previous year | USD $ 582,285 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 634,422 |
Total revenue in previous fiscal year | USD $ 644,566 |
Contributions and grants from current year | USD $ 150,000 |
Contributions and grants from previous year | USD $ 156,000 |
Total of other revenue | USD $ 47,093 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,264 |
Program Service Revenue from current year | USD $ 414,712 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 73,854 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 656,111 |
Net assets / fund balances at end of fiscal year | USD $ 720,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 858,432 |
Total liabilities at end of fiscal year | USD $ 4,178,309 |
Total liabilities at beginning of fiscal year | USD $ 4,400,640 |
Total assets at end of fiscal year | USD $ 4,899,022 |
Total assets at beginning of fiscal year | USD $ 5,259,072 |
Revenues less expenses for current year | USD $ -137,719 |
Revenues less expenses for previous year | USD $ 644,492 |
Total expenses for current year | USD $ 782,285 |
Total expenses for previous year | USD $ 786,536 |
Other expenses in current year | USD $ 582,285 |
Other expenses in previous year | USD $ 586,536 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 644,566 |
Total revenue in previous fiscal year | USD $ 1,431,028 |
Contributions and grants from current year | USD $ 156,000 |
Contributions and grants from previous year | USD $ 997,764 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,076,941 |
Program Service Revenue from current year | USD $ 642,144 |
Investment Income from prior year | USD $ 166,615 |
Investment Income from current year | USD $ -14,302 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,090 |
Gross receipts from all sources | USD $ 1,061,874 |
Net assets / fund balances at end of fiscal year | USD $ 213,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,672 |
Total liabilities at end of fiscal year | USD $ 4,596,264 |
Total liabilities at beginning of fiscal year | USD $ 4,972,605 |
Total assets at end of fiscal year | USD $ 4,810,204 |
Total assets at beginning of fiscal year | USD $ 5,178,277 |
Revenues less expenses for current year | USD $ 8,268 |
Revenues less expenses for previous year | USD $ -341,400 |
Total expenses for current year | USD $ 837,428 |
Total expenses for previous year | USD $ 1,826,341 |
Other expenses in current year | USD $ 637,428 |
Other expenses in previous year | USD $ 1,077,361 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 748,980 |
Total revenue in current fiscal year | USD $ 845,696 |
Total revenue in previous fiscal year | USD $ 1,484,941 |
Contributions and grants from current year | USD $ 216,764 |
Contributions and grants from previous year | USD $ 241,385 |
Total of other revenue | USD $ 1,090 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,090,570 |
Program Service Revenue from current year | USD $ 1,076,941 |
Investment Income from prior year | USD $ 335,087 |
Investment Income from current year | USD $ 166,615 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,602,371 |
Net assets / fund balances at end of fiscal year | USD $ 205,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,647 |
Total liabilities at end of fiscal year | USD $ 4,972,605 |
Total liabilities at beginning of fiscal year | USD $ 4,465,519 |
Total assets at end of fiscal year | USD $ 5,178,277 |
Total assets at beginning of fiscal year | USD $ 4,573,166 |
Revenues less expenses for current year | USD $ -341,400 |
Revenues less expenses for previous year | USD $ -710,922 |
Total expenses for current year | USD $ 1,826,341 |
Total expenses for previous year | USD $ 2,153,343 |
Other expenses in current year | USD $ 1,077,361 |
Other expenses in previous year | USD $ 1,229,393 |
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 $ 748,980 |
Grants and similar amounts paid in previous year | USD $ 923,950 |
Total revenue in current fiscal year | USD $ 1,484,941 |
Total revenue in previous fiscal year | USD $ 1,442,421 |
Contributions and grants from current year | USD $ 241,385 |
Contributions and grants from previous year | USD $ 16,764 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,294,625 |
Program Service Revenue from current year | USD $ 1,090,570 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 335,087 |
Other Revenue from prior year | USD $ 51,438 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,635,884 |
Net assets / fund balances at end of fiscal year | USD $ 107,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 818,569 |
Total liabilities at end of fiscal year | USD $ 4,465,519 |
Total liabilities at beginning of fiscal year | USD $ 4,026,699 |
Total assets at end of fiscal year | USD $ 4,573,166 |
Total assets at beginning of fiscal year | USD $ 4,845,268 |
Revenues less expenses for current year | USD $ -710,922 |
Revenues less expenses for previous year | USD $ -472,529 |
Total expenses for current year | USD $ 2,153,343 |
Total expenses for previous year | USD $ 1,835,411 |
Other expenses in current year | USD $ 1,229,393 |
Other expenses in previous year | USD $ 1,277,411 |
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 $ 923,950 |
Grants and similar amounts paid in previous year | USD $ 558,000 |
Total revenue in current fiscal year | USD $ 1,442,421 |
Total revenue in previous fiscal year | USD $ 1,362,882 |
Contributions and grants from current year | USD $ 16,764 |
Contributions and grants from previous year | USD $ 16,819 |
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