PATERSON HABITAT FOR HUMANITY, INC. 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 $ 2,824,519 |
Program Service Revenue from current year | USD $ 1,985,206 |
Investment Income from prior year | USD $ -55,870 |
Investment Income from current year | USD $ 97,766 |
Other Revenue from prior year | USD $ 216,939 |
Other Revenue from current year | USD $ 197,788 |
Gross receipts from all sources | USD $ 9,395,939 |
Net assets / fund balances at end of fiscal year | USD $ 11,405,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,263,201 |
Total liabilities at end of fiscal year | USD $ 17,807,594 |
Total liabilities at beginning of fiscal year | USD $ 9,262,236 |
Total assets at end of fiscal year | USD $ 29,212,598 |
Total assets at beginning of fiscal year | USD $ 19,525,437 |
Revenues less expenses for current year | USD $ 939,429 |
Revenues less expenses for previous year | USD $ 7,093,601 |
Total expenses for current year | USD $ 4,616,055 |
Total expenses for previous year | USD $ 4,384,208 |
Other expenses in current year | USD $ 2,744,902 |
Other expenses in previous year | USD $ 2,765,028 |
Total fundraising expenses in current year | USD $ 363,805 |
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 $ 1,871,153 |
Employee salary and benefits paid in previous year | USD $ 1,619,180 |
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 $ 5,555,484 |
Total revenue in previous fiscal year | USD $ 11,477,809 |
Contributions and grants from current year | USD $ 3,274,724 |
Contributions and grants from previous year | USD $ 8,492,221 |
Gross income from fundraising events | USD $ 65,575 |
Total of other revenue | USD $ 151,578 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,481,265 |
Program Service Revenue from current year | USD $ 2,824,519 |
Investment Income from prior year | USD $ 971,748 |
Investment Income from current year | USD $ -55,870 |
Other Revenue from prior year | USD $ 91,867 |
Other Revenue from current year | USD $ 216,939 |
Gross receipts from all sources | USD $ 14,443,468 |
Net assets / fund balances at end of fiscal year | USD $ 10,263,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,169,600 |
Total liabilities at end of fiscal year | USD $ 9,262,236 |
Total liabilities at beginning of fiscal year | USD $ 10,209,382 |
Total assets at end of fiscal year | USD $ 19,525,437 |
Total assets at beginning of fiscal year | USD $ 13,378,982 |
Revenues less expenses for current year | USD $ 7,093,601 |
Revenues less expenses for previous year | USD $ -2,153,648 |
Total expenses for current year | USD $ 4,384,208 |
Total expenses for previous year | USD $ 7,988,033 |
Other expenses in current year | USD $ 2,765,028 |
Other expenses in previous year | USD $ 5,747,689 |
Total fundraising expenses in current year | USD $ 223,057 |
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 $ 1,619,180 |
Employee salary and benefits paid in previous year | USD $ 2,240,344 |
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 $ 11,477,809 |
Total revenue in previous fiscal year | USD $ 5,834,385 |
Contributions and grants from current year | USD $ 8,492,221 |
Contributions and grants from previous year | USD $ 2,289,505 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 172,278 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,253,552 |
Program Service Revenue from current year | USD $ 2,481,265 |
Investment Income from prior year | USD $ 10,545 |
Investment Income from current year | USD $ 971,748 |
Other Revenue from prior year | USD $ 42,513 |
Other Revenue from current year | USD $ 91,867 |
Gross receipts from all sources | USD $ 8,415,790 |
Net assets / fund balances at end of fiscal year | USD $ 3,169,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,323,248 |
Total liabilities at end of fiscal year | USD $ 10,209,382 |
Total liabilities at beginning of fiscal year | USD $ 12,892,477 |
Total assets at end of fiscal year | USD $ 13,378,982 |
Total assets at beginning of fiscal year | USD $ 18,215,725 |
Revenues less expenses for current year | USD $ -2,153,648 |
Revenues less expenses for previous year | USD $ -1,189,343 |
Total expenses for current year | USD $ 7,988,033 |
Total expenses for previous year | USD $ 5,916,228 |
Other expenses in current year | USD $ 5,747,689 |
Other expenses in previous year | USD $ 3,869,713 |
Total fundraising expenses in current year | USD $ 175,463 |
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 $ 2,240,344 |
Employee salary and benefits paid in previous year | USD $ 2,046,515 |
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 $ 5,834,385 |
Total revenue in previous fiscal year | USD $ 4,726,885 |
Contributions and grants from current year | USD $ 2,289,505 |
Contributions and grants from previous year | USD $ 2,420,275 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 81,188 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,542,390 |
Program Service Revenue from current year | USD $ 2,253,552 |
Investment Income from prior year | USD $ 23,401 |
Investment Income from current year | USD $ 10,545 |
Other Revenue from prior year | USD $ -11,218 |
Other Revenue from current year | USD $ 42,513 |
Gross receipts from all sources | USD $ 4,766,182 |
Net assets / fund balances at end of fiscal year | USD $ 5,323,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,512,591 |
Total liabilities at end of fiscal year | USD $ 12,892,477 |
Total liabilities at beginning of fiscal year | USD $ 6,032,175 |
Total assets at end of fiscal year | USD $ 18,215,725 |
Total assets at beginning of fiscal year | USD $ 12,544,766 |
Revenues less expenses for current year | USD $ -1,189,343 |
Revenues less expenses for previous year | USD $ -903,176 |
Total expenses for current year | USD $ 5,916,228 |
Total expenses for previous year | USD $ 6,130,294 |
Other expenses in current year | USD $ 3,869,713 |
Other expenses in previous year | USD $ 4,246,001 |
Total fundraising expenses in current year | USD $ 316,274 |
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 $ 2,046,515 |
Employee salary and benefits paid in previous year | USD $ 1,884,293 |
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 $ 4,726,885 |
Total revenue in previous fiscal year | USD $ 5,227,118 |
Contributions and grants from current year | USD $ 2,420,275 |
Contributions and grants from previous year | USD $ 2,672,545 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 44,950 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,838,922 |
Program Service Revenue from current year | USD $ 2,542,390 |
Investment Income from prior year | USD $ 509,017 |
Investment Income from current year | USD $ 23,401 |
Other Revenue from prior year | USD $ 19,849 |
Other Revenue from current year | USD $ -11,218 |
Gross receipts from all sources | USD $ 5,311,461 |
Net assets / fund balances at end of fiscal year | USD $ 6,512,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,415,767 |
Total liabilities at end of fiscal year | USD $ 6,032,175 |
Total liabilities at beginning of fiscal year | USD $ 5,540,642 |
Total assets at end of fiscal year | USD $ 12,544,766 |
Total assets at beginning of fiscal year | USD $ 12,956,409 |
Revenues less expenses for current year | USD $ -903,176 |
Revenues less expenses for previous year | USD $ -1,351,721 |
Total expenses for current year | USD $ 6,130,294 |
Total expenses for previous year | USD $ 7,599,998 |
Other expenses in current year | USD $ 4,246,001 |
Other expenses in previous year | USD $ 5,758,298 |
Total fundraising expenses in current year | USD $ 319,589 |
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 $ 1,884,293 |
Employee salary and benefits paid in previous year | USD $ 1,841,700 |
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 $ 5,227,118 |
Total revenue in previous fiscal year | USD $ 6,248,277 |
Contributions and grants from current year | USD $ 2,672,545 |
Contributions and grants from previous year | USD $ 1,880,489 |
Gross income from fundraising events | USD $ 12,700 |
Total of other revenue | USD $ 60,425 |
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 $ 1,943,379 |
Program Service Revenue from current year | USD $ 3,838,922 |
Investment Income from prior year | USD $ 14,968 |
Investment Income from current year | USD $ 509,017 |
Other Revenue from prior year | USD $ 9,478 |
Other Revenue from current year | USD $ 19,849 |
Gross receipts from all sources | USD $ 10,328,158 |
Net assets / fund balances at end of fiscal year | USD $ 7,415,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,767,488 |
Total liabilities at end of fiscal year | USD $ 5,540,642 |
Total liabilities at beginning of fiscal year | USD $ 7,626,314 |
Total assets at end of fiscal year | USD $ 12,956,409 |
Total assets at beginning of fiscal year | USD $ 16,393,802 |
Revenues less expenses for current year | USD $ -1,351,721 |
Revenues less expenses for previous year | USD $ 297,992 |
Total expenses for current year | USD $ 7,599,998 |
Total expenses for previous year | USD $ 4,858,058 |
Other expenses in current year | USD $ 5,758,298 |
Other expenses in previous year | USD $ 3,323,255 |
Total fundraising expenses in current year | USD $ 306,931 |
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 $ 1,841,700 |
Employee salary and benefits paid in previous year | USD $ 1,534,803 |
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 $ 6,248,277 |
Total revenue in previous fiscal year | USD $ 5,156,050 |
Contributions and grants from current year | USD $ 1,880,489 |
Contributions and grants from previous year | USD $ 3,188,225 |
Gross income from fundraising events | USD $ 19,390 |
Total of other revenue | USD $ 60,431 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,092,835 |
Program Service Revenue from current year | USD $ 1,943,379 |
Investment Income from prior year | USD $ 8,539 |
Investment Income from current year | USD $ 14,968 |
Other Revenue from prior year | USD $ 38,801 |
Other Revenue from current year | USD $ 9,478 |
Gross receipts from all sources | USD $ 5,213,031 |
Net assets / fund balances at end of fiscal year | USD $ 8,767,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,469,496 |
Total liabilities at end of fiscal year | USD $ 7,626,314 |
Total liabilities at beginning of fiscal year | USD $ 7,858,568 |
Total assets at end of fiscal year | USD $ 16,393,802 |
Total assets at beginning of fiscal year | USD $ 16,328,064 |
Revenues less expenses for current year | USD $ 297,992 |
Revenues less expenses for previous year | USD $ 3,180,277 |
Total expenses for current year | USD $ 4,858,058 |
Total expenses for previous year | USD $ 2,716,824 |
Other expenses in current year | USD $ 3,323,255 |
Other expenses in previous year | USD $ 1,075,628 |
Total fundraising expenses in current year | USD $ 226,481 |
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 $ 1,534,803 |
Employee salary and benefits paid in previous year | USD $ 1,641,196 |
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 $ 5,156,050 |
Total revenue in previous fiscal year | USD $ 5,897,101 |
Contributions and grants from current year | USD $ 3,188,225 |
Contributions and grants from previous year | USD $ 2,756,926 |
Gross income from fundraising events | USD $ 10,100 |
Total of other revenue | USD $ 56,359 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,322,208 |
Program Service Revenue from current year | USD $ 3,092,835 |
Investment Income from prior year | USD $ 2,307 |
Investment Income from current year | USD $ 8,539 |
Other Revenue from prior year | USD $ 30,221 |
Other Revenue from current year | USD $ 38,801 |
Gross receipts from all sources | USD $ 6,033,053 |
Net assets / fund balances at end of fiscal year | USD $ 8,469,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,289,219 |
Total liabilities at end of fiscal year | USD $ 7,858,568 |
Total liabilities at beginning of fiscal year | USD $ 7,902,159 |
Total assets at end of fiscal year | USD $ 16,328,064 |
Total assets at beginning of fiscal year | USD $ 13,191,378 |
Revenues less expenses for current year | USD $ 3,180,277 |
Revenues less expenses for previous year | USD $ 165,507 |
Total expenses for current year | USD $ 2,716,824 |
Total expenses for previous year | USD $ 3,794,722 |
Other expenses in current year | USD $ 1,075,628 |
Other expenses in previous year | USD $ 2,336,510 |
Total fundraising expenses in current year | USD $ 284,704 |
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 $ 1,641,196 |
Employee salary and benefits paid in previous year | USD $ 1,458,212 |
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 $ 5,897,101 |
Total revenue in previous fiscal year | USD $ 3,960,229 |
Contributions and grants from current year | USD $ 2,756,926 |
Contributions and grants from previous year | USD $ 1,605,493 |
Gross income from fundraising events | USD $ 46,985 |
Total of other revenue | USD $ 127,768 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,516,014 |
Program Service Revenue from current year | USD $ 2,322,208 |
Investment Income from prior year | USD $ 3,127 |
Investment Income from current year | USD $ 2,307 |
Other Revenue from prior year | USD $ 91,497 |
Other Revenue from current year | USD $ 30,221 |
Gross receipts from all sources | USD $ 4,027,502 |
Net assets / fund balances at end of fiscal year | USD $ 5,289,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,123,712 |
Total liabilities at end of fiscal year | USD $ 7,902,159 |
Total liabilities at beginning of fiscal year | USD $ 7,765,238 |
Total assets at end of fiscal year | USD $ 13,191,378 |
Total assets at beginning of fiscal year | USD $ 12,888,950 |
Revenues less expenses for current year | USD $ 165,507 |
Revenues less expenses for previous year | USD $ -1,008,583 |
Total expenses for current year | USD $ 3,794,722 |
Total expenses for previous year | USD $ 5,500,848 |
Other expenses in current year | USD $ 2,336,510 |
Other expenses in previous year | USD $ 4,496,810 |
Total fundraising expenses in current year | USD $ 258,258 |
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 $ 1,458,212 |
Employee salary and benefits paid in previous year | USD $ 1,004,038 |
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 $ 3,960,229 |
Total revenue in previous fiscal year | USD $ 4,492,265 |
Contributions and grants from current year | USD $ 1,605,493 |
Contributions and grants from previous year | USD $ 1,881,627 |
Gross income from fundraising events | USD $ 6,750 |
Total of other revenue | USD $ 90,744 |
The following addresses have been detected as associated with Tax Indentification Number 222598353