HERKIMER COUNTY COMMUNITY COLLEGE HOUSING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,159,457 |
Program Service Revenue from current year | USD $ 2,274,274 |
Investment Income from prior year | USD $ 7,782 |
Investment Income from current year | USD $ 50,174 |
Other Revenue from prior year | USD $ 3,925 |
Other Revenue from current year | USD $ 6,955 |
Gross receipts from all sources | USD $ 2,331,403 |
Net assets / fund balances at end of fiscal year | USD $ 1,773,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,828,331 |
Total liabilities at end of fiscal year | USD $ 79,426 |
Total liabilities at beginning of fiscal year | USD $ 59,831 |
Total assets at end of fiscal year | USD $ 1,852,855 |
Total assets at beginning of fiscal year | USD $ 1,888,162 |
Revenues less expenses for current year | USD $ -54,902 |
Revenues less expenses for previous year | USD $ -314,399 |
Total expenses for current year | USD $ 2,386,305 |
Total expenses for previous year | USD $ 2,485,563 |
Other expenses in current year | USD $ 1,962,137 |
Other expenses in previous year | USD $ 2,014,052 |
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 $ 424,168 |
Employee salary and benefits paid in previous year | USD $ 471,511 |
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 $ 2,331,403 |
Total revenue in previous fiscal year | USD $ 2,171,164 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,955 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,435,218 |
Program Service Revenue from current year | USD $ 2,159,457 |
Investment Income from prior year | USD $ 12,999 |
Investment Income from current year | USD $ 7,782 |
Other Revenue from prior year | USD $ 9,630 |
Other Revenue from current year | USD $ 3,925 |
Gross receipts from all sources | USD $ 2,171,164 |
Net assets / fund balances at end of fiscal year | USD $ 1,828,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,142,730 |
Total liabilities at end of fiscal year | USD $ 59,831 |
Total liabilities at beginning of fiscal year | USD $ 669,985 |
Total assets at end of fiscal year | USD $ 1,888,162 |
Total assets at beginning of fiscal year | USD $ 2,812,715 |
Revenues less expenses for current year | USD $ -314,399 |
Revenues less expenses for previous year | USD $ -161,037 |
Total expenses for current year | USD $ 2,485,563 |
Total expenses for previous year | USD $ 2,363,775 |
Other expenses in current year | USD $ 2,014,052 |
Other expenses in previous year | USD $ 1,911,856 |
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 $ 471,511 |
Employee salary and benefits paid in previous year | USD $ 451,919 |
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 $ 2,171,164 |
Total revenue in previous fiscal year | USD $ 2,202,738 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 744,891 |
Total of other revenue | USD $ 3,925 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,241,478 |
Program Service Revenue from current year | USD $ 1,435,218 |
Investment Income from prior year | USD $ 28,265 |
Investment Income from current year | USD $ 12,999 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 9,630 |
Gross receipts from all sources | USD $ 2,202,738 |
Net assets / fund balances at end of fiscal year | USD $ 2,142,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,303,767 |
Total liabilities at end of fiscal year | USD $ 669,985 |
Total liabilities at beginning of fiscal year | USD $ 583,729 |
Total assets at end of fiscal year | USD $ 2,812,715 |
Total assets at beginning of fiscal year | USD $ 2,887,496 |
Revenues less expenses for current year | USD $ -161,037 |
Revenues less expenses for previous year | USD $ -465,599 |
Total expenses for current year | USD $ 2,363,775 |
Total expenses for previous year | USD $ 2,735,342 |
Other expenses in current year | USD $ 1,911,856 |
Other expenses in previous year | USD $ 2,209,585 |
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 $ 451,919 |
Employee salary and benefits paid in previous year | USD $ 525,757 |
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 $ 2,202,738 |
Total revenue in previous fiscal year | USD $ 2,269,743 |
Contributions and grants from current year | USD $ 744,891 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,630 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,068,671 |
Program Service Revenue from current year | USD $ 2,241,478 |
Investment Income from prior year | USD $ 59,005 |
Investment Income from current year | USD $ 28,265 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,269,743 |
Net assets / fund balances at end of fiscal year | USD $ 2,303,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,769,366 |
Total liabilities at end of fiscal year | USD $ 583,729 |
Total liabilities at beginning of fiscal year | USD $ 238,721 |
Total assets at end of fiscal year | USD $ 2,887,496 |
Total assets at beginning of fiscal year | USD $ 3,008,087 |
Revenues less expenses for current year | USD $ -465,599 |
Revenues less expenses for previous year | USD $ 17,288 |
Total expenses for current year | USD $ 2,735,342 |
Total expenses for previous year | USD $ 3,110,388 |
Other expenses in current year | USD $ 2,209,585 |
Other expenses in previous year | USD $ 2,497,178 |
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 $ 525,757 |
Employee salary and benefits paid in previous year | USD $ 613,210 |
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 $ 2,269,743 |
Total revenue in previous fiscal year | USD $ 3,127,676 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,713,107 |
Program Service Revenue from current year | USD $ 3,068,671 |
Investment Income from prior year | USD $ 22,073 |
Investment Income from current year | USD $ 59,005 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,127,676 |
Net assets / fund balances at end of fiscal year | USD $ 2,769,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,752,078 |
Total liabilities at end of fiscal year | USD $ 238,721 |
Total liabilities at beginning of fiscal year | USD $ 239,798 |
Total assets at end of fiscal year | USD $ 3,008,087 |
Total assets at beginning of fiscal year | USD $ 2,991,876 |
Revenues less expenses for current year | USD $ 17,288 |
Revenues less expenses for previous year | USD $ 142,310 |
Total expenses for current year | USD $ 3,110,388 |
Total expenses for previous year | USD $ 3,592,870 |
Other expenses in current year | USD $ 2,497,178 |
Other expenses in previous year | USD $ 2,937,337 |
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 $ 613,210 |
Employee salary and benefits paid in previous year | USD $ 655,533 |
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 $ 3,127,676 |
Total revenue in previous fiscal year | USD $ 3,735,180 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,960,428 |
Program Service Revenue from current year | USD $ 3,713,107 |
Investment Income from prior year | USD $ 45,292 |
Investment Income from current year | USD $ 22,073 |
Other Revenue from prior year | USD $ 16,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,735,180 |
Net assets / fund balances at end of fiscal year | USD $ 2,752,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,609,768 |
Total liabilities at end of fiscal year | USD $ 239,798 |
Total liabilities at beginning of fiscal year | USD $ 809,547 |
Total assets at end of fiscal year | USD $ 2,991,876 |
Total assets at beginning of fiscal year | USD $ 3,419,315 |
Revenues less expenses for current year | USD $ 142,310 |
Revenues less expenses for previous year | USD $ 463,203 |
Total expenses for current year | USD $ 3,592,870 |
Total expenses for previous year | USD $ 3,558,517 |
Other expenses in current year | USD $ 2,937,337 |
Other expenses in previous year | USD $ 2,972,261 |
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 $ 655,533 |
Employee salary and benefits paid in previous year | USD $ 586,256 |
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 $ 3,735,180 |
Total revenue in previous fiscal year | USD $ 4,021,720 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,852,573 |
Program Service Revenue from current year | USD $ 3,960,428 |
Investment Income from prior year | USD $ 5,763 |
Investment Income from current year | USD $ 45,292 |
Other Revenue from current year | USD $ 16,000 |
Gross receipts from all sources | USD $ 4,021,720 |
Net assets / fund balances at end of fiscal year | USD $ 2,609,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,146,565 |
Total liabilities at end of fiscal year | USD $ 809,547 |
Total liabilities at beginning of fiscal year | USD $ 435,640 |
Total assets at end of fiscal year | USD $ 3,419,315 |
Total assets at beginning of fiscal year | USD $ 2,582,205 |
Revenues less expenses for current year | USD $ 463,203 |
Revenues less expenses for previous year | USD $ 336,989 |
Total expenses for current year | USD $ 3,558,517 |
Total expenses for previous year | USD $ 3,521,347 |
Other expenses in current year | USD $ 2,972,261 |
Other expenses in previous year | USD $ 2,996,009 |
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 $ 586,256 |
Employee salary and benefits paid in previous year | USD $ 525,338 |
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 $ 4,021,720 |
Total revenue in previous fiscal year | USD $ 3,858,336 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 16,000 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,903,696 |
Program Service Revenue from current year | USD $ 3,852,573 |
Investment Income from prior year | USD $ 5,525 |
Investment Income from current year | USD $ 5,763 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,858,336 |
Net assets / fund balances at end of fiscal year | USD $ 2,146,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,809,576 |
Total liabilities at end of fiscal year | USD $ 435,640 |
Total liabilities at beginning of fiscal year | USD $ 812,266 |
Total assets at end of fiscal year | USD $ 2,582,205 |
Total assets at beginning of fiscal year | USD $ 2,621,842 |
Revenues less expenses for current year | USD $ 336,989 |
Revenues less expenses for previous year | USD $ 189,999 |
Total expenses for current year | USD $ 3,521,347 |
Total expenses for previous year | USD $ 3,719,222 |
Other expenses in current year | USD $ 2,887,714 |
Other expenses in previous year | USD $ 3,100,445 |
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 $ 525,338 |
Employee salary and benefits paid in previous year | USD $ 518,777 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,295 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 3,858,336 |
Total revenue in previous fiscal year | USD $ 3,909,221 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,676,949 |
Program Service Revenue from current year | USD $ 3,903,696 |
Investment Income from prior year | USD $ 5,371 |
Investment Income from current year | USD $ 5,525 |
Other Revenue from prior year | USD $ 3,575 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,909,221 |
Net assets / fund balances at end of fiscal year | USD $ 1,809,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,619,577 |
Total liabilities at end of fiscal year | USD $ 812,266 |
Total liabilities at beginning of fiscal year | USD $ 693,404 |
Total assets at end of fiscal year | USD $ 2,621,842 |
Total assets at beginning of fiscal year | USD $ 2,312,981 |
Revenues less expenses for current year | USD $ 189,999 |
Revenues less expenses for previous year | USD $ 206,566 |
Total expenses for current year | USD $ 3,719,222 |
Total expenses for previous year | USD $ 3,479,329 |
Other expenses in current year | USD $ 3,200,445 |
Other expenses in previous year | USD $ 2,943,837 |
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 $ 518,777 |
Employee salary and benefits paid in previous year | USD $ 535,492 |
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 $ 3,909,221 |
Total revenue in previous fiscal year | USD $ 3,685,895 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 161579707