HOUSING AND NEIGHBHORHOOD DEVELOPMENT SERVICE 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 $ 23,108 |
Net unrelated business income | USD $ 659 |
Program Service Revenue from prior year | USD $ 1,078,573 |
Program Service Revenue from current year | USD $ 1,411,598 |
Investment Income from prior year | USD $ 210,657 |
Investment Income from current year | USD $ 155,426 |
Other Revenue from prior year | USD $ 1,549,606 |
Other Revenue from current year | USD $ 2,118,565 |
Gross receipts from all sources | USD $ 3,781,687 |
Net assets / fund balances at end of fiscal year | USD $ 6,700,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,187,407 |
Total liabilities at end of fiscal year | USD $ 7,482,094 |
Total liabilities at beginning of fiscal year | USD $ 7,867,610 |
Total assets at end of fiscal year | USD $ 14,182,664 |
Total assets at beginning of fiscal year | USD $ 14,055,017 |
Revenues less expenses for current year | USD $ 352,303 |
Revenues less expenses for previous year | USD $ 51,087 |
Total expenses for current year | USD $ 3,429,384 |
Total expenses for previous year | USD $ 2,863,254 |
Other expenses in current year | USD $ 1,235,019 |
Other expenses in previous year | USD $ 963,680 |
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 $ 2,194,365 |
Employee salary and benefits paid in previous year | USD $ 1,899,574 |
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 $ 3,781,687 |
Total revenue in previous fiscal year | USD $ 2,914,341 |
Contributions and grants from current year | USD $ 96,098 |
Contributions and grants from previous year | USD $ 75,505 |
Total of other revenue | USD $ 2,118,565 |
2022-06-30 |
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Total unrelated business income | USD $ 21,021 |
Net unrelated business income | USD $ 630 |
Program Service Revenue from prior year | USD $ 790,469 |
Program Service Revenue from current year | USD $ 1,078,573 |
Investment Income from prior year | USD $ 116,024 |
Investment Income from current year | USD $ 210,657 |
Other Revenue from prior year | USD $ 1,499,370 |
Other Revenue from current year | USD $ 1,549,606 |
Gross receipts from all sources | USD $ 2,914,341 |
Net assets / fund balances at end of fiscal year | USD $ 6,187,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,348,393 |
Total liabilities at end of fiscal year | USD $ 7,867,610 |
Total liabilities at beginning of fiscal year | USD $ 7,702,432 |
Total assets at end of fiscal year | USD $ 14,055,017 |
Total assets at beginning of fiscal year | USD $ 14,050,825 |
Revenues less expenses for current year | USD $ 51,087 |
Revenues less expenses for previous year | USD $ -66,634 |
Total expenses for current year | USD $ 2,863,254 |
Total expenses for previous year | USD $ 2,904,313 |
Other expenses in current year | USD $ 963,680 |
Other expenses in previous year | USD $ 921,363 |
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 $ 1,899,574 |
Employee salary and benefits paid in previous year | USD $ 1,982,950 |
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 $ 2,914,341 |
Total revenue in previous fiscal year | USD $ 2,837,679 |
Contributions and grants from current year | USD $ 75,505 |
Contributions and grants from previous year | USD $ 431,816 |
Total of other revenue | USD $ 1,549,606 |
2021-06-30 |
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Total unrelated business income | USD $ 18,821 |
Net unrelated business income | USD $ 260 |
Program Service Revenue from prior year | USD $ 997,954 |
Program Service Revenue from current year | USD $ 790,469 |
Investment Income from prior year | USD $ 215,369 |
Investment Income from current year | USD $ 116,024 |
Other Revenue from prior year | USD $ 1,514,762 |
Other Revenue from current year | USD $ 1,499,370 |
Gross receipts from all sources | USD $ 2,837,679 |
Net assets / fund balances at end of fiscal year | USD $ 6,348,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,965,978 |
Total liabilities at end of fiscal year | USD $ 7,702,432 |
Total liabilities at beginning of fiscal year | USD $ 7,711,131 |
Total assets at end of fiscal year | USD $ 14,050,825 |
Total assets at beginning of fiscal year | USD $ 13,677,109 |
Revenues less expenses for current year | USD $ -66,634 |
Revenues less expenses for previous year | USD $ 319,443 |
Total expenses for current year | USD $ 2,904,313 |
Total expenses for previous year | USD $ 2,876,006 |
Other expenses in current year | USD $ 921,363 |
Other expenses in previous year | USD $ 971,240 |
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 $ 1,982,950 |
Employee salary and benefits paid in previous year | USD $ 1,904,766 |
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 $ 2,837,679 |
Total revenue in previous fiscal year | USD $ 3,195,449 |
Contributions and grants from current year | USD $ 431,816 |
Contributions and grants from previous year | USD $ 467,364 |
Total of other revenue | USD $ 1,499,370 |
2020-06-30 |
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Total unrelated business income | USD $ 18,821 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,054 |
Program Service Revenue from current year | USD $ 997,954 |
Investment Income from prior year | USD $ 107,374 |
Investment Income from current year | USD $ 215,369 |
Other Revenue from prior year | USD $ 1,192,390 |
Other Revenue from current year | USD $ 1,514,762 |
Gross receipts from all sources | USD $ 3,195,449 |
Net assets / fund balances at end of fiscal year | USD $ 5,965,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,662,616 |
Total liabilities at end of fiscal year | USD $ 7,711,131 |
Total liabilities at beginning of fiscal year | USD $ 8,995,199 |
Total assets at end of fiscal year | USD $ 13,677,109 |
Total assets at beginning of fiscal year | USD $ 14,657,815 |
Revenues less expenses for current year | USD $ 319,443 |
Revenues less expenses for previous year | USD $ -115,241 |
Total expenses for current year | USD $ 2,876,006 |
Total expenses for previous year | USD $ 2,310,952 |
Other expenses in current year | USD $ 971,240 |
Other expenses in previous year | USD $ 704,995 |
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 $ 1,904,766 |
Employee salary and benefits paid in previous year | USD $ 1,605,957 |
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 $ 3,195,449 |
Total revenue in previous fiscal year | USD $ 2,195,711 |
Contributions and grants from current year | USD $ 467,364 |
Contributions and grants from previous year | USD $ 50,893 |
Total of other revenue | USD $ 1,514,762 |
2019-06-30 |
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Total unrelated business income | USD $ 18,821 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 810,475 |
Program Service Revenue from current year | USD $ 845,054 |
Investment Income from prior year | USD $ 108,463 |
Investment Income from current year | USD $ 107,374 |
Other Revenue from prior year | USD $ 1,141,895 |
Other Revenue from current year | USD $ 1,192,390 |
Gross receipts from all sources | USD $ 2,195,711 |
Net assets / fund balances at end of fiscal year | USD $ 5,662,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,763,740 |
Total liabilities at end of fiscal year | USD $ 8,995,199 |
Total liabilities at beginning of fiscal year | USD $ 6,604,778 |
Total assets at end of fiscal year | USD $ 14,657,815 |
Total assets at beginning of fiscal year | USD $ 12,368,518 |
Revenues less expenses for current year | USD $ -115,241 |
Revenues less expenses for previous year | USD $ -70,037 |
Total expenses for current year | USD $ 2,310,952 |
Total expenses for previous year | USD $ 2,201,276 |
Other expenses in current year | USD $ 704,995 |
Other expenses in previous year | USD $ 691,649 |
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 $ 1,605,957 |
Employee salary and benefits paid in previous year | USD $ 1,509,627 |
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 $ 2,195,711 |
Total revenue in previous fiscal year | USD $ 2,131,239 |
Contributions and grants from current year | USD $ 50,893 |
Contributions and grants from previous year | USD $ 70,406 |
Total of other revenue | USD $ 1,192,390 |
2018-06-30 |
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Total unrelated business income | USD $ 18,821 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,210,000 |
Program Service Revenue from current year | USD $ 810,475 |
Investment Income from prior year | USD $ 92,524 |
Investment Income from current year | USD $ 108,463 |
Other Revenue from prior year | USD $ 1,175,681 |
Other Revenue from current year | USD $ 1,141,895 |
Gross receipts from all sources | USD $ 2,131,239 |
Net assets / fund balances at end of fiscal year | USD $ 5,763,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,781,792 |
Total liabilities at end of fiscal year | USD $ 6,604,778 |
Total liabilities at beginning of fiscal year | USD $ 6,389,441 |
Total assets at end of fiscal year | USD $ 12,368,518 |
Total assets at beginning of fiscal year | USD $ 12,171,233 |
Revenues less expenses for current year | USD $ -70,037 |
Revenues less expenses for previous year | USD $ 383,014 |
Total expenses for current year | USD $ 2,201,276 |
Total expenses for previous year | USD $ 2,230,233 |
Other expenses in current year | USD $ 691,649 |
Other expenses in previous year | USD $ 672,967 |
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 $ 1,509,627 |
Employee salary and benefits paid in previous year | USD $ 1,557,266 |
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 $ 2,131,239 |
Total revenue in previous fiscal year | USD $ 2,613,247 |
Contributions and grants from current year | USD $ 70,406 |
Contributions and grants from previous year | USD $ 135,042 |
Total of other revenue | USD $ 1,141,895 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,016,137 |
Program Service Revenue from current year | USD $ 1,210,000 |
Investment Income from prior year | USD $ 89,994 |
Investment Income from current year | USD $ 92,524 |
Other Revenue from prior year | USD $ 986,697 |
Other Revenue from current year | USD $ 1,175,681 |
Gross receipts from all sources | USD $ 2,613,247 |
Net assets / fund balances at end of fiscal year | USD $ 5,781,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,228,758 |
Total liabilities at end of fiscal year | USD $ 6,389,441 |
Total liabilities at beginning of fiscal year | USD $ 6,565,838 |
Total assets at end of fiscal year | USD $ 12,171,233 |
Total assets at beginning of fiscal year | USD $ 11,794,596 |
Revenues less expenses for current year | USD $ 383,014 |
Revenues less expenses for previous year | USD $ 410,776 |
Total expenses for current year | USD $ 2,230,233 |
Total expenses for previous year | USD $ 1,723,619 |
Other expenses in current year | USD $ 672,967 |
Other expenses in previous year | USD $ 477,367 |
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 $ 1,557,266 |
Employee salary and benefits paid in previous year | USD $ 1,246,252 |
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 $ 2,613,247 |
Total revenue in previous fiscal year | USD $ 2,134,395 |
Contributions and grants from current year | USD $ 135,042 |
Contributions and grants from previous year | USD $ 41,567 |
Total of other revenue | USD $ 1,175,681 |
2015-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 597,836 |
Program Service Revenue from current year | USD $ 983,561 |
Investment Income from prior year | USD $ 56,467 |
Investment Income from current year | USD $ 132,197 |
Other Revenue from prior year | USD $ 1,282,988 |
Other Revenue from current year | USD $ 1,318,329 |
Gross receipts from all sources | USD $ 3,269,232 |
Net assets / fund balances at end of fiscal year | USD $ 4,790,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,423,065 |
Total liabilities at end of fiscal year | USD $ 6,556,838 |
Total liabilities at beginning of fiscal year | USD $ 4,756,039 |
Total assets at end of fiscal year | USD $ 11,347,685 |
Total assets at beginning of fiscal year | USD $ 9,179,104 |
Revenues less expenses for current year | USD $ 431,626 |
Revenues less expenses for previous year | USD $ -321,101 |
Total expenses for current year | USD $ 2,110,567 |
Total expenses for previous year | USD $ 2,320,564 |
Other expenses in current year | USD $ 551,099 |
Other expenses in previous year | USD $ 802,547 |
Total fundraising expenses in current year | USD $ 10,208 |
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 $ 1,555,739 |
Employee salary and benefits paid in previous year | USD $ 1,518,017 |
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 $ 3,729 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,542,193 |
Total revenue in previous fiscal year | USD $ 1,999,463 |
Contributions and grants from current year | USD $ 108,106 |
Contributions and grants from previous year | USD $ 62,172 |
Total of other revenue | USD $ 1,318,329 |
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