PERSEUS HOUSE 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 $ 11,449,953 |
Program Service Revenue from current year | USD $ 12,105,714 |
Investment Income from prior year | USD $ -454,450 |
Investment Income from current year | USD $ 304,359 |
Other Revenue from prior year | USD $ 41,235 |
Other Revenue from current year | USD $ 85,812 |
Gross receipts from all sources | USD $ 12,606,827 |
Net assets / fund balances at end of fiscal year | USD $ 8,337,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,450,607 |
Total liabilities at end of fiscal year | USD $ 1,155,865 |
Total liabilities at beginning of fiscal year | USD $ 941,671 |
Total assets at end of fiscal year | USD $ 9,493,435 |
Total assets at beginning of fiscal year | USD $ 9,392,278 |
Revenues less expenses for current year | USD $ -113,037 |
Revenues less expenses for previous year | USD $ 66,301 |
Total expenses for current year | USD $ 12,719,864 |
Total expenses for previous year | USD $ 11,027,809 |
Other expenses in current year | USD $ 2,716,198 |
Other expenses in previous year | USD $ 2,596,355 |
Total fundraising expenses in current year | USD $ 54,557 |
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 $ 10,003,666 |
Employee salary and benefits paid in previous year | USD $ 8,431,454 |
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 $ 12,606,827 |
Total revenue in previous fiscal year | USD $ 11,094,110 |
Contributions and grants from current year | USD $ 110,942 |
Contributions and grants from previous year | USD $ 57,372 |
Gross income from fundraising events | USD $ 20,275 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 65,537 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,601,576 |
Program Service Revenue from current year | USD $ 11,449,953 |
Investment Income from prior year | USD $ 661,113 |
Investment Income from current year | USD $ -454,450 |
Other Revenue from prior year | USD $ 37,767 |
Other Revenue from current year | USD $ 41,235 |
Gross receipts from all sources | USD $ 11,114,998 |
Net assets / fund balances at end of fiscal year | USD $ 8,450,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,384,306 |
Total liabilities at end of fiscal year | USD $ 941,671 |
Total liabilities at beginning of fiscal year | USD $ 932,860 |
Total assets at end of fiscal year | USD $ 9,392,278 |
Total assets at beginning of fiscal year | USD $ 9,317,166 |
Revenues less expenses for current year | USD $ 66,301 |
Revenues less expenses for previous year | USD $ 2,265,885 |
Total expenses for current year | USD $ 11,027,809 |
Total expenses for previous year | USD $ 11,067,839 |
Other expenses in current year | USD $ 2,596,355 |
Other expenses in previous year | USD $ 2,457,830 |
Total fundraising expenses in current year | USD $ 57,271 |
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 $ 8,431,454 |
Employee salary and benefits paid in previous year | USD $ 8,610,009 |
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 $ 11,094,110 |
Total revenue in previous fiscal year | USD $ 13,333,724 |
Contributions and grants from current year | USD $ 57,372 |
Contributions and grants from previous year | USD $ 33,268 |
Gross income from fundraising events | USD $ 29,820 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 32,303 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,920,582 |
Program Service Revenue from current year | USD $ 12,601,576 |
Investment Income from prior year | USD $ 137,841 |
Investment Income from current year | USD $ 661,113 |
Other Revenue from prior year | USD $ 43,905 |
Other Revenue from current year | USD $ 37,767 |
Gross receipts from all sources | USD $ 13,353,694 |
Net assets / fund balances at end of fiscal year | USD $ 8,384,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,118,421 |
Total liabilities at end of fiscal year | USD $ 932,860 |
Total liabilities at beginning of fiscal year | USD $ 2,704,719 |
Total assets at end of fiscal year | USD $ 9,317,166 |
Total assets at beginning of fiscal year | USD $ 8,823,140 |
Revenues less expenses for current year | USD $ 2,265,885 |
Revenues less expenses for previous year | USD $ -975,103 |
Total expenses for current year | USD $ 11,067,839 |
Total expenses for previous year | USD $ 12,185,646 |
Other expenses in current year | USD $ 2,457,830 |
Other expenses in previous year | USD $ 2,902,006 |
Total fundraising expenses in current year | USD $ 40,992 |
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 $ 8,610,009 |
Employee salary and benefits paid in previous year | USD $ 9,283,640 |
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 $ 13,333,724 |
Total revenue in previous fiscal year | USD $ 11,210,543 |
Contributions and grants from current year | USD $ 33,268 |
Contributions and grants from previous year | USD $ 108,215 |
Gross income from fundraising events | USD $ 27,603 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 30,134 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,477,470 |
Program Service Revenue from current year | USD $ 10,920,582 |
Investment Income from prior year | USD $ 177,851 |
Investment Income from current year | USD $ 137,841 |
Other Revenue from prior year | USD $ 77,608 |
Other Revenue from current year | USD $ 43,905 |
Gross receipts from all sources | USD $ 11,210,543 |
Net assets / fund balances at end of fiscal year | USD $ 6,118,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,093,524 |
Total liabilities at end of fiscal year | USD $ 2,704,719 |
Total liabilities at beginning of fiscal year | USD $ 928,733 |
Total assets at end of fiscal year | USD $ 8,823,140 |
Total assets at beginning of fiscal year | USD $ 8,022,257 |
Revenues less expenses for current year | USD $ -975,103 |
Revenues less expenses for previous year | USD $ 115,509 |
Total expenses for current year | USD $ 12,185,646 |
Total expenses for previous year | USD $ 11,725,704 |
Other expenses in current year | USD $ 2,902,006 |
Other expenses in previous year | USD $ 2,772,798 |
Total fundraising expenses in current year | USD $ 58,243 |
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 $ 9,283,640 |
Employee salary and benefits paid in previous year | USD $ 8,952,906 |
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 $ 11,210,543 |
Total revenue in previous fiscal year | USD $ 11,841,213 |
Contributions and grants from current year | USD $ 108,215 |
Contributions and grants from previous year | USD $ 108,284 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 43,905 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,426,625 |
Program Service Revenue from current year | USD $ 11,477,470 |
Investment Income from prior year | USD $ 174,261 |
Investment Income from current year | USD $ 177,851 |
Other Revenue from prior year | USD $ 297,847 |
Other Revenue from current year | USD $ 77,608 |
Gross receipts from all sources | USD $ 11,858,724 |
Net assets / fund balances at end of fiscal year | USD $ 7,093,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,978,015 |
Total liabilities at end of fiscal year | USD $ 928,733 |
Total liabilities at beginning of fiscal year | USD $ 792,357 |
Total assets at end of fiscal year | USD $ 8,022,257 |
Total assets at beginning of fiscal year | USD $ 7,770,372 |
Revenues less expenses for current year | USD $ 115,509 |
Revenues less expenses for previous year | USD $ 87,147 |
Total expenses for current year | USD $ 11,725,704 |
Total expenses for previous year | USD $ 10,875,341 |
Other expenses in current year | USD $ 2,772,798 |
Other expenses in previous year | USD $ 2,640,168 |
Total fundraising expenses in current year | USD $ 83,215 |
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 $ 8,952,906 |
Employee salary and benefits paid in previous year | USD $ 8,235,173 |
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 $ 11,841,213 |
Total revenue in previous fiscal year | USD $ 10,962,488 |
Contributions and grants from current year | USD $ 108,284 |
Contributions and grants from previous year | USD $ 63,755 |
Gross income from fundraising events | USD $ 35,598 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 59,521 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,470,345 |
Program Service Revenue from current year | USD $ 10,426,625 |
Investment Income from prior year | USD $ 218,206 |
Investment Income from current year | USD $ 174,261 |
Other Revenue from prior year | USD $ 68,288 |
Other Revenue from current year | USD $ 297,847 |
Gross receipts from all sources | USD $ 10,979,559 |
Net assets / fund balances at end of fiscal year | USD $ 6,978,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,890,868 |
Total liabilities at end of fiscal year | USD $ 792,357 |
Total liabilities at beginning of fiscal year | USD $ 888,821 |
Total assets at end of fiscal year | USD $ 7,770,372 |
Total assets at beginning of fiscal year | USD $ 7,779,689 |
Revenues less expenses for current year | USD $ 87,147 |
Revenues less expenses for previous year | USD $ 48,842 |
Total expenses for current year | USD $ 10,875,341 |
Total expenses for previous year | USD $ 10,758,860 |
Other expenses in current year | USD $ 2,640,168 |
Other expenses in previous year | USD $ 2,512,411 |
Total fundraising expenses in current year | USD $ 74,349 |
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 $ 8,235,173 |
Employee salary and benefits paid in previous year | USD $ 8,246,449 |
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 $ 10,962,488 |
Total revenue in previous fiscal year | USD $ 10,807,702 |
Contributions and grants from current year | USD $ 63,755 |
Contributions and grants from previous year | USD $ 50,863 |
Gross income from fundraising events | USD $ 33,400 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 281,518 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,695,296 |
Program Service Revenue from current year | USD $ 10,470,345 |
Investment Income from prior year | USD $ 30,103 |
Investment Income from current year | USD $ 218,206 |
Other Revenue from prior year | USD $ 98,105 |
Other Revenue from current year | USD $ 68,288 |
Gross receipts from all sources | USD $ 10,824,002 |
Net assets / fund balances at end of fiscal year | USD $ 6,890,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,842,026 |
Total liabilities at end of fiscal year | USD $ 888,821 |
Total liabilities at beginning of fiscal year | USD $ 1,113,002 |
Total assets at end of fiscal year | USD $ 7,779,689 |
Total assets at beginning of fiscal year | USD $ 7,955,028 |
Revenues less expenses for current year | USD $ 48,842 |
Revenues less expenses for previous year | USD $ 393,044 |
Total expenses for current year | USD $ 10,758,860 |
Total expenses for previous year | USD $ 10,484,774 |
Other expenses in current year | USD $ 2,512,411 |
Other expenses in previous year | USD $ 2,395,605 |
Total fundraising expenses in current year | USD $ 73,060 |
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 $ 8,246,449 |
Employee salary and benefits paid in previous year | USD $ 8,089,169 |
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 $ 10,807,702 |
Total revenue in previous fiscal year | USD $ 10,877,818 |
Contributions and grants from current year | USD $ 50,863 |
Contributions and grants from previous year | USD $ 54,314 |
Gross income from fundraising events | USD $ 30,314 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 54,274 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,073,750 |
Program Service Revenue from current year | USD $ 9,414,413 |
Investment Income from prior year | USD $ 1,003,740 |
Investment Income from current year | USD $ 66,530 |
Other Revenue from prior year | USD $ 123,813 |
Other Revenue from current year | USD $ 111,164 |
Gross receipts from all sources | USD $ 9,652,907 |
Net assets / fund balances at end of fiscal year | USD $ 6,448,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,178,377 |
Total liabilities at end of fiscal year | USD $ 1,054,353 |
Total liabilities at beginning of fiscal year | USD $ 893,213 |
Total assets at end of fiscal year | USD $ 7,503,335 |
Total assets at beginning of fiscal year | USD $ 8,071,590 |
Revenues less expenses for current year | USD $ -729,395 |
Revenues less expenses for previous year | USD $ 1,321,243 |
Total expenses for current year | USD $ 10,367,684 |
Total expenses for previous year | USD $ 9,985,831 |
Other expenses in current year | USD $ 2,591,934 |
Other expenses in previous year | USD $ 2,527,042 |
Total fundraising expenses in current year | USD $ 78,165 |
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 $ 7,775,750 |
Employee salary and benefits paid in previous year | USD $ 7,458,789 |
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 $ 9,638,289 |
Total revenue in previous fiscal year | USD $ 11,307,074 |
Contributions and grants from current year | USD $ 46,182 |
Contributions and grants from previous year | USD $ 105,771 |
Gross income from fundraising events | USD $ 29,551 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 96,231 |
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