ST MATTHEW HOUSING DEVELOPMENT 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 $ 876,651 |
Program Service Revenue from current year | USD $ 891,976 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 892,131 |
Net assets / fund balances at end of fiscal year | USD $ -1,571,295 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,512,268 |
Total liabilities at end of fiscal year | USD $ 4,150,084 |
Total liabilities at beginning of fiscal year | USD $ 4,217,319 |
Total assets at end of fiscal year | USD $ 2,578,789 |
Total assets at beginning of fiscal year | USD $ 2,705,051 |
Revenues less expenses for current year | USD $ -59,027 |
Revenues less expenses for previous year | USD $ 24,955 |
Total expenses for current year | USD $ 951,158 |
Total expenses for previous year | USD $ 873,683 |
Other expenses in current year | USD $ 789,004 |
Other expenses in previous year | USD $ 743,823 |
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 $ 162,154 |
Employee salary and benefits paid in previous year | USD $ 129,860 |
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 $ 892,131 |
Total revenue in previous fiscal year | USD $ 898,638 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 21,876 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 871,275 |
Program Service Revenue from current year | USD $ 876,651 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 898,638 |
Net assets / fund balances at end of fiscal year | USD $ -1,512,268 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,537,223 |
Total liabilities at end of fiscal year | USD $ 4,217,319 |
Total liabilities at beginning of fiscal year | USD $ 4,241,661 |
Total assets at end of fiscal year | USD $ 2,705,051 |
Total assets at beginning of fiscal year | USD $ 2,704,438 |
Revenues less expenses for current year | USD $ 24,955 |
Revenues less expenses for previous year | USD $ -64,400 |
Total expenses for current year | USD $ 873,683 |
Total expenses for previous year | USD $ 935,852 |
Other expenses in current year | USD $ 743,823 |
Other expenses in previous year | USD $ 724,087 |
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 $ 129,860 |
Employee salary and benefits paid in previous year | USD $ 211,765 |
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 $ 898,638 |
Total revenue in previous fiscal year | USD $ 871,452 |
Contributions and grants from current year | USD $ 21,876 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 853,216 |
Program Service Revenue from current year | USD $ 871,275 |
Investment Income from prior year | USD $ 322 |
Investment Income from current year | USD $ 177 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 871,452 |
Net assets / fund balances at end of fiscal year | USD $ -1,537,223 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,472,823 |
Total liabilities at end of fiscal year | USD $ 4,241,661 |
Total liabilities at beginning of fiscal year | USD $ 4,291,389 |
Total assets at end of fiscal year | USD $ 2,704,438 |
Total assets at beginning of fiscal year | USD $ 2,818,566 |
Revenues less expenses for current year | USD $ -64,400 |
Revenues less expenses for previous year | USD $ -96,052 |
Total expenses for current year | USD $ 935,852 |
Total expenses for previous year | USD $ 949,590 |
Other expenses in current year | USD $ 724,087 |
Other expenses in previous year | USD $ 742,423 |
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 $ 211,765 |
Employee salary and benefits paid in previous year | USD $ 207,167 |
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 $ 871,452 |
Total revenue in previous fiscal year | USD $ 853,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 843,400 |
Program Service Revenue from current year | USD $ 853,216 |
Investment Income from prior year | USD $ -3,090 |
Investment Income from current year | USD $ 322 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 853,538 |
Net assets / fund balances at end of fiscal year | USD $ -1,472,823 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,376,771 |
Total liabilities at end of fiscal year | USD $ 4,291,389 |
Total liabilities at beginning of fiscal year | USD $ 4,355,608 |
Total assets at end of fiscal year | USD $ 2,818,566 |
Total assets at beginning of fiscal year | USD $ 2,978,837 |
Revenues less expenses for current year | USD $ -96,052 |
Revenues less expenses for previous year | USD $ -122,853 |
Total expenses for current year | USD $ 949,590 |
Total expenses for previous year | USD $ 963,163 |
Other expenses in current year | USD $ 742,423 |
Other expenses in previous year | USD $ 756,563 |
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 $ 207,167 |
Employee salary and benefits paid in previous year | USD $ 206,600 |
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 $ 853,538 |
Total revenue in previous fiscal year | USD $ 840,310 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 819,993 |
Program Service Revenue from current year | USD $ 843,400 |
Investment Income from prior year | USD $ 204 |
Investment Income from current year | USD $ -3,090 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 843,708 |
Net assets / fund balances at end of fiscal year | USD $ -1,376,771 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,253,918 |
Total liabilities at end of fiscal year | USD $ 4,355,608 |
Total liabilities at beginning of fiscal year | USD $ 4,394,941 |
Total assets at end of fiscal year | USD $ 2,978,837 |
Total assets at beginning of fiscal year | USD $ 3,141,023 |
Revenues less expenses for current year | USD $ -122,853 |
Revenues less expenses for previous year | USD $ -104,753 |
Total expenses for current year | USD $ 963,163 |
Total expenses for previous year | USD $ 924,950 |
Other expenses in current year | USD $ 756,563 |
Other expenses in previous year | USD $ 745,620 |
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 $ 206,600 |
Employee salary and benefits paid in previous year | USD $ 179,330 |
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 $ 840,310 |
Total revenue in previous fiscal year | USD $ 820,197 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222813779