GERMANTOWN HOMES 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 $ 15,981,612 |
Program Service Revenue from current year | USD $ 17,613,526 |
Investment Income from prior year | USD $ 140,533 |
Investment Income from current year | USD $ 143,334 |
Other Revenue from prior year | USD $ 3,728,049 |
Other Revenue from current year | USD $ 2,332,323 |
Gross receipts from all sources | USD $ 20,677,945 |
Net assets / fund balances at end of fiscal year | USD $ -34,467,470 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,416,398 |
Total liabilities at end of fiscal year | USD $ 76,489,345 |
Total liabilities at beginning of fiscal year | USD $ 60,620,867 |
Total assets at end of fiscal year | USD $ 42,021,875 |
Total assets at beginning of fiscal year | USD $ 34,204,469 |
Revenues less expenses for current year | USD $ -8,051,071 |
Revenues less expenses for previous year | USD $ -7,731,104 |
Total expenses for current year | USD $ 28,479,780 |
Total expenses for previous year | USD $ 27,967,292 |
Other expenses in current year | USD $ 12,678,529 |
Other expenses in previous year | USD $ 14,039,531 |
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 $ 15,801,251 |
Employee salary and benefits paid in previous year | USD $ 13,927,761 |
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 $ 20,428,709 |
Total revenue in previous fiscal year | USD $ 20,236,188 |
Contributions and grants from current year | USD $ 339,526 |
Contributions and grants from previous year | USD $ 385,994 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,965,008 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,509,493 |
Program Service Revenue from current year | USD $ 15,981,612 |
Investment Income from prior year | USD $ 98,393 |
Investment Income from current year | USD $ 140,533 |
Other Revenue from prior year | USD $ 3,153,940 |
Other Revenue from current year | USD $ 3,728,049 |
Gross receipts from all sources | USD $ 20,236,188 |
Net assets / fund balances at end of fiscal year | USD $ -26,416,398 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,061,907 |
Total liabilities at end of fiscal year | USD $ 60,620,867 |
Total liabilities at beginning of fiscal year | USD $ 44,300,107 |
Total assets at end of fiscal year | USD $ 34,204,469 |
Total assets at beginning of fiscal year | USD $ 23,238,200 |
Revenues less expenses for current year | USD $ -7,731,104 |
Revenues less expenses for previous year | USD $ -2,865,852 |
Total expenses for current year | USD $ 27,967,292 |
Total expenses for previous year | USD $ 19,983,360 |
Other expenses in current year | USD $ 14,039,531 |
Other expenses in previous year | USD $ 6,945,262 |
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 $ 13,927,761 |
Employee salary and benefits paid in previous year | USD $ 13,038,098 |
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 $ 20,236,188 |
Total revenue in previous fiscal year | USD $ 17,117,508 |
Contributions and grants from current year | USD $ 385,994 |
Contributions and grants from previous year | USD $ 355,682 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,993,674 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,614,513 |
Program Service Revenue from current year | USD $ 13,509,493 |
Investment Income from prior year | USD $ 147,302 |
Investment Income from current year | USD $ 98,393 |
Other Revenue from prior year | USD $ 3,210,722 |
Other Revenue from current year | USD $ 3,153,940 |
Gross receipts from all sources | USD $ 17,117,508 |
Net assets / fund balances at end of fiscal year | USD $ -21,061,907 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,196,057 |
Total liabilities at end of fiscal year | USD $ 44,300,107 |
Total liabilities at beginning of fiscal year | USD $ 40,657,380 |
Total assets at end of fiscal year | USD $ 23,238,200 |
Total assets at beginning of fiscal year | USD $ 22,461,323 |
Revenues less expenses for current year | USD $ -2,865,852 |
Revenues less expenses for previous year | USD $ -4,199,249 |
Total expenses for current year | USD $ 19,983,360 |
Total expenses for previous year | USD $ 24,635,587 |
Other expenses in current year | USD $ 6,945,262 |
Other expenses in previous year | USD $ 10,821,146 |
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 $ 13,038,098 |
Employee salary and benefits paid in previous year | USD $ 13,814,441 |
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 $ 17,117,508 |
Total revenue in previous fiscal year | USD $ 20,436,338 |
Contributions and grants from current year | USD $ 355,682 |
Contributions and grants from previous year | USD $ 1,463,801 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,147,909 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,818,894 |
Program Service Revenue from current year | USD $ 15,614,513 |
Investment Income from prior year | USD $ 176,720 |
Investment Income from current year | USD $ 147,302 |
Other Revenue from prior year | USD $ 3,150,402 |
Other Revenue from current year | USD $ 3,210,722 |
Gross receipts from all sources | USD $ 20,436,338 |
Net assets / fund balances at end of fiscal year | USD $ -18,196,057 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,983,959 |
Total liabilities at end of fiscal year | USD $ 40,657,380 |
Total liabilities at beginning of fiscal year | USD $ 37,676,377 |
Total assets at end of fiscal year | USD $ 22,461,323 |
Total assets at beginning of fiscal year | USD $ 23,692,418 |
Revenues less expenses for current year | USD $ -4,199,249 |
Revenues less expenses for previous year | USD $ -2,611,454 |
Total expenses for current year | USD $ 24,635,587 |
Total expenses for previous year | USD $ 22,224,992 |
Other expenses in current year | USD $ 10,821,146 |
Other expenses in previous year | USD $ 9,600,271 |
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 $ 13,814,441 |
Employee salary and benefits paid in previous year | USD $ 12,624,721 |
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 $ 20,436,338 |
Total revenue in previous fiscal year | USD $ 19,613,538 |
Contributions and grants from current year | USD $ 1,463,801 |
Contributions and grants from previous year | USD $ 467,522 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,276,807 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,210,310 |
Program Service Revenue from current year | USD $ 15,818,894 |
Investment Income from prior year | USD $ 99,496 |
Investment Income from current year | USD $ 176,720 |
Other Revenue from prior year | USD $ 3,304,581 |
Other Revenue from current year | USD $ 3,150,402 |
Gross receipts from all sources | USD $ 19,613,538 |
Net assets / fund balances at end of fiscal year | USD $ -13,983,959 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,978,223 |
Total liabilities at end of fiscal year | USD $ 37,676,377 |
Total liabilities at beginning of fiscal year | USD $ 35,497,067 |
Total assets at end of fiscal year | USD $ 23,692,418 |
Total assets at beginning of fiscal year | USD $ 24,518,844 |
Revenues less expenses for current year | USD $ -2,611,454 |
Revenues less expenses for previous year | USD $ -1,778,288 |
Total expenses for current year | USD $ 22,224,992 |
Total expenses for previous year | USD $ 21,781,360 |
Other expenses in current year | USD $ 9,600,271 |
Other expenses in previous year | USD $ 9,584,022 |
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 $ 12,624,721 |
Employee salary and benefits paid in previous year | USD $ 12,197,338 |
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 $ 19,613,538 |
Total revenue in previous fiscal year | USD $ 20,003,072 |
Contributions and grants from current year | USD $ 467,522 |
Contributions and grants from previous year | USD $ 388,685 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,338,505 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,931,262 |
Program Service Revenue from current year | USD $ 16,210,310 |
Investment Income from prior year | USD $ 490,353 |
Investment Income from current year | USD $ 99,496 |
Other Revenue from prior year | USD $ 3,497,823 |
Other Revenue from current year | USD $ 3,304,581 |
Gross receipts from all sources | USD $ 20,003,072 |
Net assets / fund balances at end of fiscal year | USD $ -10,978,223 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,594,313 |
Total liabilities at end of fiscal year | USD $ 35,497,067 |
Total liabilities at beginning of fiscal year | USD $ 33,821,671 |
Total assets at end of fiscal year | USD $ 24,518,844 |
Total assets at beginning of fiscal year | USD $ 24,227,358 |
Revenues less expenses for current year | USD $ -1,778,288 |
Revenues less expenses for previous year | USD $ 142,662 |
Total expenses for current year | USD $ 21,781,360 |
Total expenses for previous year | USD $ 20,776,776 |
Other expenses in current year | USD $ 9,584,022 |
Other expenses in previous year | USD $ 8,745,155 |
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 $ 12,197,338 |
Employee salary and benefits paid in previous year | USD $ 12,031,621 |
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 $ 20,003,072 |
Total revenue in previous fiscal year | USD $ 20,919,438 |
Contributions and grants from current year | USD $ 388,685 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,585,114 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,761,450 |
Program Service Revenue from current year | USD $ 16,931,262 |
Investment Income from prior year | USD $ 74,320 |
Investment Income from current year | USD $ 490,353 |
Other Revenue from prior year | USD $ 2,870,667 |
Other Revenue from current year | USD $ 3,497,823 |
Gross receipts from all sources | USD $ 20,919,438 |
Net assets / fund balances at end of fiscal year | USD $ -9,594,313 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,584,020 |
Total liabilities at end of fiscal year | USD $ 33,821,671 |
Total liabilities at beginning of fiscal year | USD $ 33,623,207 |
Total assets at end of fiscal year | USD $ 24,227,358 |
Total assets at beginning of fiscal year | USD $ 24,039,187 |
Revenues less expenses for current year | USD $ 142,662 |
Revenues less expenses for previous year | USD $ -3,320,848 |
Total expenses for current year | USD $ 20,776,776 |
Total expenses for previous year | USD $ 22,452,590 |
Other expenses in current year | USD $ 8,745,155 |
Other expenses in previous year | USD $ 10,519,366 |
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 $ 12,031,621 |
Employee salary and benefits paid in previous year | USD $ 11,933,224 |
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 $ 20,919,438 |
Total revenue in previous fiscal year | USD $ 19,131,742 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 425,305 |
Total of other revenue | USD $ 2,597,996 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,299,518 |
Program Service Revenue from current year | USD $ 15,761,450 |
Investment Income from prior year | USD $ 127,021 |
Investment Income from current year | USD $ 74,320 |
Other Revenue from prior year | USD $ 2,800,518 |
Other Revenue from current year | USD $ 2,870,667 |
Gross receipts from all sources | USD $ 19,280,348 |
Net assets / fund balances at end of fiscal year | USD $ -9,584,020 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,263,172 |
Total liabilities at end of fiscal year | USD $ 33,623,207 |
Total liabilities at beginning of fiscal year | USD $ 31,180,427 |
Total assets at end of fiscal year | USD $ 24,039,187 |
Total assets at beginning of fiscal year | USD $ 24,917,255 |
Revenues less expenses for current year | USD $ -3,320,848 |
Revenues less expenses for previous year | USD $ -1,043,588 |
Total expenses for current year | USD $ 22,452,590 |
Total expenses for previous year | USD $ 20,596,643 |
Other expenses in current year | USD $ 10,519,366 |
Other expenses in previous year | USD $ 9,088,199 |
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 $ 11,933,224 |
Employee salary and benefits paid in previous year | USD $ 11,508,444 |
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 $ 19,131,742 |
Total revenue in previous fiscal year | USD $ 19,553,055 |
Contributions and grants from current year | USD $ 425,305 |
Contributions and grants from previous year | USD $ 325,998 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,819,435 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,828,023 |
Program Service Revenue from current year | USD $ 16,299,518 |
Investment Income from prior year | USD $ 1,552,547 |
Investment Income from current year | USD $ 127,021 |
Other Revenue from prior year | USD $ 2,403,049 |
Other Revenue from current year | USD $ 2,800,518 |
Gross receipts from all sources | USD $ 19,685,205 |
Net assets / fund balances at end of fiscal year | USD $ -6,263,172 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,219,584 |
Total liabilities at end of fiscal year | USD $ 31,180,427 |
Total liabilities at beginning of fiscal year | USD $ 29,584,437 |
Total assets at end of fiscal year | USD $ 24,917,255 |
Total assets at beginning of fiscal year | USD $ 24,364,853 |
Revenues less expenses for current year | USD $ -1,043,588 |
Revenues less expenses for previous year | USD $ 926,713 |
Total expenses for current year | USD $ 20,596,643 |
Total expenses for previous year | USD $ 18,897,540 |
Other expenses in current year | USD $ 9,088,199 |
Other expenses in previous year | USD $ 8,252,940 |
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 $ 11,508,444 |
Employee salary and benefits paid in previous year | USD $ 10,644,600 |
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 $ 19,553,055 |
Total revenue in previous fiscal year | USD $ 19,824,253 |
Contributions and grants from current year | USD $ 325,998 |
Contributions and grants from previous year | USD $ 40,634 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,742,224 |
The following addresses have been detected as associated with Tax Indentification Number 232310085