NSU FACILITIES CORPORATION 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 $ 5,946,137 |
Program Service Revenue from current year | USD $ 5,772,465 |
Investment Income from prior year | USD $ 2,743 |
Investment Income from current year | USD $ 333,485 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,105,950 |
Net assets / fund balances at end of fiscal year | USD $ -9,718,419 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,881,863 |
Total liabilities at end of fiscal year | USD $ 52,694,432 |
Total liabilities at beginning of fiscal year | USD $ 57,497,183 |
Total assets at end of fiscal year | USD $ 42,976,013 |
Total assets at beginning of fiscal year | USD $ 45,615,320 |
Revenues less expenses for current year | USD $ -10,556 |
Revenues less expenses for previous year | USD $ -205,498 |
Total expenses for current year | USD $ 6,116,506 |
Total expenses for previous year | USD $ 6,154,378 |
Other expenses in current year | USD $ 6,116,506 |
Other expenses in previous year | USD $ 6,154,378 |
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 $ 0 |
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 $ 6,105,950 |
Total revenue in previous fiscal year | USD $ 5,948,880 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,665,152 |
Program Service Revenue from current year | USD $ 5,946,137 |
Investment Income from prior year | USD $ 809 |
Investment Income from current year | USD $ 2,743 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,948,880 |
Net assets / fund balances at end of fiscal year | USD $ -11,881,863 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,578,465 |
Total liabilities at end of fiscal year | USD $ 57,497,183 |
Total liabilities at beginning of fiscal year | USD $ 64,982,131 |
Total assets at end of fiscal year | USD $ 45,615,320 |
Total assets at beginning of fiscal year | USD $ 48,403,666 |
Revenues less expenses for current year | USD $ -205,498 |
Revenues less expenses for previous year | USD $ -672,073 |
Total expenses for current year | USD $ 6,154,378 |
Total expenses for previous year | USD $ 6,338,034 |
Other expenses in current year | USD $ 6,154,378 |
Other expenses in previous year | USD $ 6,338,034 |
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 $ 0 |
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 $ 5,948,880 |
Total revenue in previous fiscal year | USD $ 5,665,961 |
Contributions and grants from current year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,924,471 |
Program Service Revenue from current year | USD $ 5,665,152 |
Investment Income from prior year | USD $ 78,551 |
Investment Income from current year | USD $ 809 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,665,961 |
Net assets / fund balances at end of fiscal year | USD $ -16,578,465 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,999,906 |
Total liabilities at end of fiscal year | USD $ 64,982,131 |
Total liabilities at beginning of fiscal year | USD $ 70,009,245 |
Total assets at end of fiscal year | USD $ 48,403,666 |
Total assets at beginning of fiscal year | USD $ 51,009,339 |
Revenues less expenses for current year | USD $ -672,073 |
Revenues less expenses for previous year | USD $ -473,733 |
Total expenses for current year | USD $ 6,338,034 |
Total expenses for previous year | USD $ 6,476,755 |
Other expenses in current year | USD $ 6,338,034 |
Other expenses in previous year | USD $ 6,476,755 |
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 $ 0 |
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 $ 5,665,961 |
Total revenue in previous fiscal year | USD $ 6,003,022 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,934,219 |
Program Service Revenue from current year | USD $ 5,924,471 |
Investment Income from prior year | USD $ 128,978 |
Investment Income from current year | USD $ 78,551 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,003,022 |
Net assets / fund balances at end of fiscal year | USD $ -18,999,906 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,729,173 |
Total liabilities at end of fiscal year | USD $ 70,009,245 |
Total liabilities at beginning of fiscal year | USD $ 68,591,489 |
Total assets at end of fiscal year | USD $ 51,009,339 |
Total assets at beginning of fiscal year | USD $ 53,862,316 |
Revenues less expenses for current year | USD $ -473,733 |
Revenues less expenses for previous year | USD $ -572,055 |
Total expenses for current year | USD $ 6,476,755 |
Total expenses for previous year | USD $ 6,635,252 |
Other expenses in current year | USD $ 6,476,755 |
Other expenses in previous year | USD $ 6,635,252 |
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 $ 6,003,022 |
Total revenue in previous fiscal year | USD $ 6,063,197 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,544,208 |
Program Service Revenue from current year | USD $ 5,934,219 |
Investment Income from prior year | USD $ 91,425 |
Investment Income from current year | USD $ 128,978 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,063,197 |
Net assets / fund balances at end of fiscal year | USD $ -14,729,173 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,753,118 |
Total liabilities at end of fiscal year | USD $ 68,591,489 |
Total liabilities at beginning of fiscal year | USD $ 68,666,144 |
Total assets at end of fiscal year | USD $ 53,862,316 |
Total assets at beginning of fiscal year | USD $ 56,913,026 |
Revenues less expenses for current year | USD $ -572,055 |
Revenues less expenses for previous year | USD $ -1,432,505 |
Total expenses for current year | USD $ 6,635,252 |
Total expenses for previous year | USD $ 7,068,138 |
Other expenses in current year | USD $ 6,635,252 |
Other expenses in previous year | USD $ 7,068,138 |
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 $ 6,063,197 |
Total revenue in previous fiscal year | USD $ 5,635,633 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,907,752 |
Program Service Revenue from current year | USD $ 5,544,208 |
Investment Income from prior year | USD $ 146,562 |
Investment Income from current year | USD $ 91,425 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,635,633 |
Net assets / fund balances at end of fiscal year | USD $ -11,753,118 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,804,613 |
Total liabilities at end of fiscal year | USD $ 68,666,144 |
Total liabilities at beginning of fiscal year | USD $ 73,025,275 |
Total assets at end of fiscal year | USD $ 56,913,026 |
Total assets at beginning of fiscal year | USD $ 60,220,662 |
Revenues less expenses for current year | USD $ -1,432,505 |
Revenues less expenses for previous year | USD $ -860,547 |
Total expenses for current year | USD $ 7,068,138 |
Total expenses for previous year | USD $ 6,914,861 |
Other expenses in current year | USD $ 7,068,138 |
Other expenses in previous year | USD $ 6,914,861 |
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 $ 5,635,633 |
Total revenue in previous fiscal year | USD $ 6,054,314 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,693,119 |
Program Service Revenue from current year | USD $ 5,907,752 |
Investment Income from prior year | USD $ 141,666 |
Investment Income from current year | USD $ 146,562 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,054,314 |
Net assets / fund balances at end of fiscal year | USD $ -12,804,613 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,488,066 |
Total liabilities at end of fiscal year | USD $ 73,025,275 |
Total liabilities at beginning of fiscal year | USD $ 66,969,730 |
Total assets at end of fiscal year | USD $ 60,220,662 |
Total assets at beginning of fiscal year | USD $ 65,481,664 |
Revenues less expenses for current year | USD $ -860,547 |
Revenues less expenses for previous year | USD $ -1,316,396 |
Total expenses for current year | USD $ 6,914,861 |
Total expenses for previous year | USD $ 7,151,181 |
Other expenses in current year | USD $ 6,914,861 |
Other expenses in previous year | USD $ 7,151,181 |
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 $ 0 |
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 $ 6,054,314 |
Total revenue in previous fiscal year | USD $ 5,834,785 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,412,622 |
Program Service Revenue from current year | USD $ 5,693,119 |
Investment Income from prior year | USD $ 138,158 |
Investment Income from current year | USD $ 141,666 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,834,785 |
Net assets / fund balances at end of fiscal year | USD $ -1,488,066 |
Net assets / fund balances at beginning of fiscal year | USD $ -171,670 |
Total liabilities at end of fiscal year | USD $ 66,969,730 |
Total liabilities at beginning of fiscal year | USD $ 68,748,404 |
Total assets at end of fiscal year | USD $ 65,481,664 |
Total assets at beginning of fiscal year | USD $ 68,576,734 |
Revenues less expenses for current year | USD $ -1,316,396 |
Revenues less expenses for previous year | USD $ -256,521 |
Total expenses for current year | USD $ 7,151,181 |
Total expenses for previous year | USD $ 6,807,301 |
Other expenses in current year | USD $ 7,151,181 |
Other expenses in previous year | USD $ 6,807,301 |
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 $ 0 |
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 $ 5,834,785 |
Total revenue in previous fiscal year | USD $ 6,550,780 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,489,989 |
Program Service Revenue from current year | USD $ 6,412,622 |
Investment Income from prior year | USD $ 138,163 |
Investment Income from current year | USD $ 138,158 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,550,780 |
Net assets / fund balances at end of fiscal year | USD $ -171,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,851 |
Total liabilities at end of fiscal year | USD $ 68,748,404 |
Total liabilities at beginning of fiscal year | USD $ 70,442,868 |
Total assets at end of fiscal year | USD $ 68,576,734 |
Total assets at beginning of fiscal year | USD $ 70,527,719 |
Revenues less expenses for current year | USD $ -256,521 |
Revenues less expenses for previous year | USD $ -823,583 |
Total expenses for current year | USD $ 6,807,301 |
Total expenses for previous year | USD $ 6,451,735 |
Other expenses in current year | USD $ 6,807,301 |
Other expenses in previous year | USD $ 6,451,735 |
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 $ 0 |
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 $ 6,550,780 |
Total revenue in previous fiscal year | USD $ 5,628,152 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
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