HEAL THE HOOD FOUNDATION OF MEMPHIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,300 |
Program Service Revenue from current year | USD $ 208,644 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,324 |
Net assets / fund balances at end of fiscal year | USD $ 268,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 531,459 |
Total liabilities at end of fiscal year | USD $ 151,852 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 420,509 |
Total assets at beginning of fiscal year | USD $ 531,459 |
Revenues less expenses for current year | USD $ -113,473 |
Revenues less expenses for previous year | USD $ 141,557 |
Total expenses for current year | USD $ 446,797 |
Total expenses for previous year | USD $ 282,638 |
Other expenses in current year | USD $ 348,284 |
Other expenses in previous year | USD $ 188,764 |
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 $ 98,513 |
Employee salary and benefits paid in previous year | USD $ 93,874 |
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 $ 333,324 |
Total revenue in previous fiscal year | USD $ 424,195 |
Contributions and grants from current year | USD $ 124,680 |
Contributions and grants from previous year | USD $ 253,895 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,112 |
Program Service Revenue from current year | USD $ 170,300 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,722 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 424,195 |
Net assets / fund balances at end of fiscal year | USD $ 531,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,453 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ -5,270 |
Total assets at end of fiscal year | USD $ 531,459 |
Total assets at beginning of fiscal year | USD $ 413,183 |
Revenues less expenses for current year | USD $ 141,557 |
Revenues less expenses for previous year | USD $ -59,173 |
Total expenses for current year | USD $ 282,638 |
Total expenses for previous year | USD $ 185,167 |
Other expenses in current year | USD $ 188,764 |
Other expenses in previous year | USD $ 137,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,874 |
Employee salary and benefits paid in previous year | USD $ 47,188 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 424,195 |
Total revenue in previous fiscal year | USD $ 125,994 |
Contributions and grants from current year | USD $ 253,895 |
Contributions and grants from previous year | USD $ 71,160 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 125,994 |
Net assets / fund balances at end of fiscal year | USD $ 407,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 467,086 |
Contributions, Grants, Gifts etc from current year | USD $ 71,160 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 14,722 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 125,994 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 47,188 |
Fees and other payments to independent contractors | USD $ 68,801 |
Total of all other expenses | USD $ 66,595 |
Total of all expenses | USD $ 185,167 |
Net assets or fund balances at end of year | USD $ -59,173 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 14,722 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 2,583 |
The following addresses have been detected as associated with Tax Indentification Number 264658898