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Employer Identification Number 20-8208951

HOBBY HORSE HOUSE OF JACKSONVILLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOBBY HORSE HOUSE OF JACKSONVILLE
Employer identification number (EIN):20-8208951
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization is committed to providing quality and timely welfare services in a safe, confidential, respectful and dignified manner in order to improve clients personal and social well-being.
Number of Employees14
Number of Volunteers5
Year Formed2006

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,979,746
Program Service Revenue from current yearUSD $ 2,436,415
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 926
Other Revenue from prior yearUSD $ 13,026
Other Revenue from current yearUSD $ 785
Gross receipts from all sourcesUSD $ 2,534,969
Net assets / fund balances at end of fiscal yearUSD $ 888,067
Net assets / fund balances at beginning of fiscal yearUSD $ 574,980
Total liabilities at end of fiscal yearUSD $ 86,891
Total liabilities at beginning of fiscal yearUSD $ 66,744
Total assets at end of fiscal yearUSD $ 974,958
Total assets at beginning of fiscal yearUSD $ 641,724
Revenues less expenses for current yearUSD $ 313,087
Revenues less expenses for previous yearUSD $ 425,982
Total expenses for current yearUSD $ 2,221,882
Total expenses for previous yearUSD $ 1,657,711
Other expenses in current yearUSD $ 1,003,330
Other expenses in previous yearUSD $ 620,845
Total fundraising expenses in current yearUSD $ 11,008
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,218,552
Employee salary and benefits paid in previous yearUSD $ 1,036,866
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,534,969
Total revenue in previous fiscal yearUSD $ 2,083,693
Contributions and grants from current yearUSD $ 96,843
Contributions and grants from previous yearUSD $ 90,831
Total of other revenueUSD $ 785
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 463,908
Program Service Revenue from current yearUSD $ 1,979,746
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 20,756
Other Revenue from current yearUSD $ 13,026
Gross receipts from all sourcesUSD $ 2,083,693
Net assets / fund balances at end of fiscal yearUSD $ 574,980
Net assets / fund balances at beginning of fiscal yearUSD $ 148,998
Total liabilities at end of fiscal yearUSD $ 66,744
Total liabilities at beginning of fiscal yearUSD $ 53,644
Total assets at end of fiscal yearUSD $ 641,724
Total assets at beginning of fiscal yearUSD $ 202,642
Revenues less expenses for current yearUSD $ 425,982
Revenues less expenses for previous yearUSD $ 36,264
Total expenses for current yearUSD $ 1,657,711
Total expenses for previous yearUSD $ 542,004
Other expenses in current yearUSD $ 620,845
Other expenses in previous yearUSD $ 176,896
Total fundraising expenses in current yearUSD $ 8,081
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,036,866
Employee salary and benefits paid in previous yearUSD $ 365,108
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,083,693
Total revenue in previous fiscal yearUSD $ 578,268
Contributions and grants from current yearUSD $ 90,831
Contributions and grants from previous yearUSD $ 93,568
Total of other revenueUSD $ 13,026
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 470,515
Program Service Revenue from current yearUSD $ 463,908
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 373
Other Revenue from current yearUSD $ 20,756
Gross receipts from all sourcesUSD $ 578,268
Net assets / fund balances at end of fiscal yearUSD $ 148,998
Net assets / fund balances at beginning of fiscal yearUSD $ 112,734
Total liabilities at end of fiscal yearUSD $ 53,644
Total liabilities at beginning of fiscal yearUSD $ 32,777
Total assets at end of fiscal yearUSD $ 202,642
Total assets at beginning of fiscal yearUSD $ 145,511
Revenues less expenses for current yearUSD $ 36,264
Revenues less expenses for previous yearUSD $ 69,769
Total expenses for current yearUSD $ 542,004
Total expenses for previous yearUSD $ 402,729
Other expenses in current yearUSD $ 176,896
Other expenses in previous yearUSD $ 134,959
Total fundraising expenses in current yearUSD $ 3,972
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,108
Employee salary and benefits paid in previous yearUSD $ 267,770
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 578,268
Total revenue in previous fiscal yearUSD $ 472,498
Contributions and grants from current yearUSD $ 93,568
Contributions and grants from previous yearUSD $ 1,550
Total of other revenueUSD $ 20,756
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,878
Program Service Revenue from current yearUSD $ 399,632
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 98
Other Revenue from current yearUSD $ 627
Gross receipts from all sourcesUSD $ 404,591
Net assets / fund balances at end of fiscal yearUSD $ 18,499
Net assets / fund balances at beginning of fiscal yearUSD $ -3,716
Total liabilities at end of fiscal yearUSD $ 48,277
Total liabilities at beginning of fiscal yearUSD $ 38,430
Total assets at end of fiscal yearUSD $ 66,776
Total assets at beginning of fiscal yearUSD $ 34,714
Revenues less expenses for current yearUSD $ 22,215
Revenues less expenses for previous yearUSD $ 1,210
Total expenses for current yearUSD $ 382,376
Total expenses for previous yearUSD $ 290,526
Other expenses in current yearUSD $ 155,536
Other expenses in previous yearUSD $ 111,816
Total fundraising expenses in current yearUSD $ 3,201
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,840
Employee salary and benefits paid in previous yearUSD $ 178,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 404,591
Total revenue in previous fiscal yearUSD $ 291,736
Contributions and grants from current yearUSD $ 4,294
Contributions and grants from previous yearUSD $ 90,745
Total of other revenueUSD $ 627
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,615
Program Service Revenue from current yearUSD $ 201,796
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 10
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,430
Net assets / fund balances at end of fiscal yearUSD $ -4,925
Net assets / fund balances at beginning of fiscal yearUSD $ -6,409
Total liabilities at end of fiscal yearUSD $ 46,752
Total liabilities at beginning of fiscal yearUSD $ 46,197
Total assets at end of fiscal yearUSD $ 41,827
Total assets at beginning of fiscal yearUSD $ 39,788
Revenues less expenses for current yearUSD $ 1,484
Revenues less expenses for previous yearUSD $ -16,718
Total expenses for current yearUSD $ 286,946
Total expenses for previous yearUSD $ 270,454
Other expenses in current yearUSD $ 107,171
Other expenses in previous yearUSD $ 107,047
Total fundraising expenses in current yearUSD $ 2,144
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,775
Employee salary and benefits paid in previous yearUSD $ 163,407
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,430
Total revenue in previous fiscal yearUSD $ 253,736
Contributions and grants from current yearUSD $ 86,624
Contributions and grants from previous yearUSD $ 87,105
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,848
Program Service Revenue from current yearUSD $ 166,615
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,736
Net assets / fund balances at end of fiscal yearUSD $ -6,409
Net assets / fund balances at beginning of fiscal yearUSD $ 10,309
Total liabilities at end of fiscal yearUSD $ 46,197
Total liabilities at beginning of fiscal yearUSD $ 45,017
Total assets at end of fiscal yearUSD $ 39,788
Total assets at beginning of fiscal yearUSD $ 55,326
Revenues less expenses for current yearUSD $ -16,718
Revenues less expenses for previous yearUSD $ 15,215
Total expenses for current yearUSD $ 270,454
Total expenses for previous yearUSD $ 300,780
Other expenses in current yearUSD $ 107,047
Other expenses in previous yearUSD $ 106,034
Total fundraising expenses in current yearUSD $ 2,504
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,407
Employee salary and benefits paid in previous yearUSD $ 194,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,736
Total revenue in previous fiscal yearUSD $ 315,995
Contributions and grants from current yearUSD $ 87,105
Contributions and grants from previous yearUSD $ 81,134
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,721
Program Service Revenue from current yearUSD $ 234,848
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 315,995
Net assets / fund balances at end of fiscal yearUSD $ 10,309
Net assets / fund balances at beginning of fiscal yearUSD $ -4,906
Total liabilities at end of fiscal yearUSD $ 45,017
Total liabilities at beginning of fiscal yearUSD $ 58,639
Total assets at end of fiscal yearUSD $ 55,326
Total assets at beginning of fiscal yearUSD $ 53,733
Revenues less expenses for current yearUSD $ 15,215
Revenues less expenses for previous yearUSD $ 12,066
Total expenses for current yearUSD $ 300,780
Total expenses for previous yearUSD $ 306,393
Other expenses in current yearUSD $ 106,034
Other expenses in previous yearUSD $ 120,040
Total fundraising expenses in current yearUSD $ 2,006
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,746
Employee salary and benefits paid in previous yearUSD $ 186,353
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,995
Total revenue in previous fiscal yearUSD $ 318,459
Contributions and grants from current yearUSD $ 81,134
Contributions and grants from previous yearUSD $ 84,723

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 208208951

USA Mailing Address
208 SOUTH MAUVAISTERRE STREET
JACKSONVILLE
IL
62650
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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