MORAVIAN COLLEGE HOUSING 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 $ 2,140,589 |
Program Service Revenue from current year | USD $ 2,256,959 |
Investment Income from prior year | USD $ 1,550 |
Investment Income from current year | USD $ 8,256 |
Other Revenue from prior year | USD $ 744 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,265,215 |
Net assets / fund balances at end of fiscal year | USD $ -325,010 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,135,452 |
Total liabilities at end of fiscal year | USD $ 17,849,976 |
Total liabilities at beginning of fiscal year | USD $ 18,572,050 |
Total assets at end of fiscal year | USD $ 17,524,966 |
Total assets at beginning of fiscal year | USD $ 17,436,598 |
Revenues less expenses for current year | USD $ 248,667 |
Revenues less expenses for previous year | USD $ 145,429 |
Total expenses for current year | USD $ 2,016,548 |
Total expenses for previous year | USD $ 2,003,509 |
Other expenses in current year | USD $ 1,761,548 |
Other expenses in previous year | USD $ 1,697,009 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 255,000 |
Grants and similar amounts paid in previous year | USD $ 306,500 |
Total revenue in current fiscal year | USD $ 2,265,215 |
Total revenue in previous fiscal year | USD $ 2,148,938 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,055 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,807,689 |
Program Service Revenue from current year | USD $ 2,140,589 |
Investment Income from prior year | USD $ 990 |
Investment Income from current year | USD $ 1,550 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 744 |
Gross receipts from all sources | USD $ 2,149,106 |
Net assets / fund balances at end of fiscal year | USD $ -1,135,452 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,697,789 |
Total liabilities at end of fiscal year | USD $ 18,572,050 |
Total liabilities at beginning of fiscal year | USD $ 20,636,441 |
Total assets at end of fiscal year | USD $ 17,436,598 |
Total assets at beginning of fiscal year | USD $ 17,938,652 |
Revenues less expenses for current year | USD $ 145,429 |
Revenues less expenses for previous year | USD $ 188,273 |
Total expenses for current year | USD $ 2,003,509 |
Total expenses for previous year | USD $ 1,652,060 |
Other expenses in current year | USD $ 1,697,009 |
Other expenses in previous year | USD $ 1,604,560 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 306,500 |
Grants and similar amounts paid in previous year | USD $ 47,500 |
Total revenue in current fiscal year | USD $ 2,148,938 |
Total revenue in previous fiscal year | USD $ 1,840,333 |
Contributions and grants from current year | USD $ 6,055 |
Contributions and grants from previous year | USD $ 31,654 |
Gross income from fundraising events | USD $ 912 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,119,258 |
Program Service Revenue from current year | USD $ 1,807,689 |
Investment Income from prior year | USD $ 9,553 |
Investment Income from current year | USD $ 990 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,840,333 |
Net assets / fund balances at end of fiscal year | USD $ -2,697,789 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,791,697 |
Total liabilities at end of fiscal year | USD $ 20,636,441 |
Total liabilities at beginning of fiscal year | USD $ 22,223,022 |
Total assets at end of fiscal year | USD $ 17,938,652 |
Total assets at beginning of fiscal year | USD $ 18,431,325 |
Revenues less expenses for current year | USD $ 188,273 |
Revenues less expenses for previous year | USD $ 497,637 |
Total expenses for current year | USD $ 1,652,060 |
Total expenses for previous year | USD $ 1,631,174 |
Other expenses in current year | USD $ 1,604,560 |
Other expenses in previous year | USD $ 1,631,174 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 47,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,840,333 |
Total revenue in previous fiscal year | USD $ 2,128,811 |
Contributions and grants from current year | USD $ 31,654 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,001,849 |
Program Service Revenue from current year | USD $ 2,119,258 |
Investment Income from prior year | USD $ 9,495 |
Investment Income from current year | USD $ 9,553 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,128,811 |
Net assets / fund balances at end of fiscal year | USD $ -3,791,697 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,963,656 |
Total liabilities at end of fiscal year | USD $ 22,223,022 |
Total liabilities at beginning of fiscal year | USD $ 21,635,044 |
Total assets at end of fiscal year | USD $ 18,431,325 |
Total assets at beginning of fiscal year | USD $ 18,671,388 |
Revenues less expenses for current year | USD $ 497,637 |
Revenues less expenses for previous year | USD $ 308,058 |
Total expenses for current year | USD $ 1,631,174 |
Total expenses for previous year | USD $ 1,703,286 |
Other expenses in current year | USD $ 1,631,174 |
Other expenses in previous year | USD $ 1,703,286 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,128,811 |
Total revenue in previous fiscal year | USD $ 2,011,344 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,878,854 |
Program Service Revenue from current year | USD $ 2,001,849 |
Investment Income from prior year | USD $ 1,688 |
Investment Income from current year | USD $ 9,495 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,011,344 |
Net assets / fund balances at end of fiscal year | USD $ -2,963,656 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,252,811 |
Total liabilities at end of fiscal year | USD $ 21,635,044 |
Total liabilities at beginning of fiscal year | USD $ 21,705,654 |
Total assets at end of fiscal year | USD $ 18,671,388 |
Total assets at beginning of fiscal year | USD $ 19,452,843 |
Revenues less expenses for current year | USD $ 308,058 |
Revenues less expenses for previous year | USD $ 1,415 |
Total expenses for current year | USD $ 1,703,286 |
Total expenses for previous year | USD $ 1,879,127 |
Other expenses in current year | USD $ 1,703,286 |
Other expenses in previous year | USD $ 1,879,127 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,011,344 |
Total revenue in previous fiscal year | USD $ 1,880,542 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,840,211 |
Program Service Revenue from current year | USD $ 1,878,854 |
Investment Income from prior year | USD $ 1,392 |
Investment Income from current year | USD $ 1,688 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,880,542 |
Net assets / fund balances at end of fiscal year | USD $ -2,252,811 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,192,996 |
Total liabilities at end of fiscal year | USD $ 21,705,654 |
Total liabilities at beginning of fiscal year | USD $ 23,223,003 |
Total assets at end of fiscal year | USD $ 19,452,843 |
Total assets at beginning of fiscal year | USD $ 20,030,007 |
Revenues less expenses for current year | USD $ 1,415 |
Revenues less expenses for previous year | USD $ -142,403 |
Total expenses for current year | USD $ 1,879,127 |
Total expenses for previous year | USD $ 1,984,006 |
Other expenses in current year | USD $ 1,879,127 |
Other expenses in previous year | USD $ 1,984,006 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,880,542 |
Total revenue in previous fiscal year | USD $ 1,841,603 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 853,590 |
Program Service Revenue from current year | USD $ 1,840,211 |
Investment Income from prior year | USD $ 379 |
Investment Income from current year | USD $ 1,392 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,841,603 |
Net assets / fund balances at end of fiscal year | USD $ -3,192,996 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,171,261 |
Total liabilities at end of fiscal year | USD $ 23,223,003 |
Total liabilities at beginning of fiscal year | USD $ 23,639,425 |
Total assets at end of fiscal year | USD $ 20,030,007 |
Total assets at beginning of fiscal year | USD $ 20,468,164 |
Revenues less expenses for current year | USD $ -142,403 |
Revenues less expenses for previous year | USD $ -234,951 |
Total expenses for current year | USD $ 1,984,006 |
Total expenses for previous year | USD $ 1,088,920 |
Other expenses in current year | USD $ 1,984,006 |
Other expenses in previous year | USD $ 1,088,920 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,841,603 |
Total revenue in previous fiscal year | USD $ 853,969 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 260466209