Southeastern Housing Foundation II Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 784,328 |
Program Service Revenue from current year | USD $ 808,464 |
Investment Income from prior year | USD $ 615 |
Investment Income from current year | USD $ 9,975 |
Other Revenue from prior year | USD $ -26,945 |
Other Revenue from current year | USD $ -190,369 |
Gross receipts from all sources | USD $ 763,926 |
Net assets / fund balances at end of fiscal year | USD $ 3,066,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,336,522 |
Total liabilities at end of fiscal year | USD $ 3,270,551 |
Total liabilities at beginning of fiscal year | USD $ 4,501,752 |
Total assets at end of fiscal year | USD $ 6,336,879 |
Total assets at beginning of fiscal year | USD $ 7,838,274 |
Revenues less expenses for current year | USD $ -270,194 |
Revenues less expenses for previous year | USD $ -67,343 |
Total expenses for current year | USD $ 1,034,120 |
Total expenses for previous year | USD $ 958,453 |
Other expenses in current year | USD $ 677,541 |
Other expenses in previous year | USD $ 633,730 |
Total fundraising expenses in current year | USD $ 9,000 |
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 $ 356,579 |
Employee salary and benefits paid in previous year | USD $ 324,723 |
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 $ 763,926 |
Total revenue in previous fiscal year | USD $ 891,110 |
Contributions and grants from current year | USD $ 135,856 |
Contributions and grants from previous year | USD $ 133,112 |
Total of other revenue | USD $ -190,369 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 772,550 |
Program Service Revenue from current year | USD $ 784,328 |
Investment Income from prior year | USD $ 10,979 |
Investment Income from current year | USD $ 615 |
Other Revenue from prior year | USD $ 16,930 |
Other Revenue from current year | USD $ -26,945 |
Gross receipts from all sources | USD $ 891,110 |
Net assets / fund balances at end of fiscal year | USD $ 3,336,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,403,865 |
Total liabilities at end of fiscal year | USD $ 4,501,752 |
Total liabilities at beginning of fiscal year | USD $ 4,062,921 |
Total assets at end of fiscal year | USD $ 7,838,274 |
Total assets at beginning of fiscal year | USD $ 7,466,786 |
Revenues less expenses for current year | USD $ -67,343 |
Revenues less expenses for previous year | USD $ -14,666 |
Total expenses for current year | USD $ 958,453 |
Total expenses for previous year | USD $ 984,970 |
Other expenses in current year | USD $ 633,730 |
Other expenses in previous year | USD $ 648,629 |
Total fundraising expenses in current year | USD $ 4,500 |
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 $ 324,723 |
Employee salary and benefits paid in previous year | USD $ 336,341 |
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 $ 891,110 |
Total revenue in previous fiscal year | USD $ 970,304 |
Contributions and grants from current year | USD $ 133,112 |
Contributions and grants from previous year | USD $ 169,845 |
Total of other revenue | USD $ -26,945 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 773,144 |
Program Service Revenue from current year | USD $ 772,550 |
Investment Income from prior year | USD $ 11,273 |
Investment Income from current year | USD $ 10,979 |
Other Revenue from prior year | USD $ 378,706 |
Other Revenue from current year | USD $ 16,930 |
Gross receipts from all sources | USD $ 970,304 |
Net assets / fund balances at end of fiscal year | USD $ 3,403,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,572,086 |
Total liabilities at end of fiscal year | USD $ 4,062,921 |
Total liabilities at beginning of fiscal year | USD $ 2,972,786 |
Total assets at end of fiscal year | USD $ 7,466,786 |
Total assets at beginning of fiscal year | USD $ 6,544,872 |
Revenues less expenses for current year | USD $ -14,666 |
Revenues less expenses for previous year | USD $ 440,674 |
Total expenses for current year | USD $ 984,970 |
Total expenses for previous year | USD $ 898,651 |
Other expenses in current year | USD $ 648,629 |
Other expenses in previous year | USD $ 611,355 |
Total fundraising expenses in current year | USD $ 4,500 |
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 $ 336,341 |
Employee salary and benefits paid in previous year | USD $ 287,296 |
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 $ 970,304 |
Total revenue in previous fiscal year | USD $ 1,339,325 |
Contributions and grants from current year | USD $ 169,845 |
Contributions and grants from previous year | USD $ 176,202 |
Total of other revenue | USD $ 16,930 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 675,779 |
Program Service Revenue from current year | USD $ 773,144 |
Investment Income from prior year | USD $ 1,642 |
Investment Income from current year | USD $ 11,273 |
Other Revenue from prior year | USD $ 2,660 |
Other Revenue from current year | USD $ 378,706 |
Gross receipts from all sources | USD $ 1,339,325 |
Net assets / fund balances at end of fiscal year | USD $ 3,572,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,131,217 |
Total liabilities at end of fiscal year | USD $ 2,972,786 |
Total liabilities at beginning of fiscal year | USD $ 2,865,546 |
Total assets at end of fiscal year | USD $ 6,544,872 |
Total assets at beginning of fiscal year | USD $ 5,996,763 |
Revenues less expenses for current year | USD $ 440,674 |
Revenues less expenses for previous year | USD $ -91,039 |
Total expenses for current year | USD $ 898,651 |
Total expenses for previous year | USD $ 937,996 |
Other expenses in current year | USD $ 611,355 |
Other expenses in previous year | USD $ 725,345 |
Total fundraising expenses in current year | USD $ 4,875 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 287,296 |
Employee salary and benefits paid in previous year | USD $ 212,651 |
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 $ 1,339,325 |
Total revenue in previous fiscal year | USD $ 846,957 |
Contributions and grants from current year | USD $ 176,202 |
Contributions and grants from previous year | USD $ 166,876 |
Total of other revenue | USD $ 378,706 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 664,491 |
Program Service Revenue from current year | USD $ 675,779 |
Investment Income from prior year | USD $ 10,676 |
Investment Income from current year | USD $ 1,642 |
Other Revenue from prior year | USD $ 4,013 |
Other Revenue from current year | USD $ 2,660 |
Gross receipts from all sources | USD $ 846,957 |
Net assets / fund balances at end of fiscal year | USD $ 3,131,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,222,256 |
Total liabilities at end of fiscal year | USD $ 2,865,546 |
Total liabilities at beginning of fiscal year | USD $ 2,923,885 |
Total assets at end of fiscal year | USD $ 5,996,763 |
Total assets at beginning of fiscal year | USD $ 6,146,141 |
Revenues less expenses for current year | USD $ -91,039 |
Revenues less expenses for previous year | USD $ 47,250 |
Total expenses for current year | USD $ 937,996 |
Total expenses for previous year | USD $ 900,768 |
Other expenses in current year | USD $ 725,345 |
Other expenses in previous year | USD $ 691,246 |
Total fundraising expenses in current year | USD $ 4,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 212,651 |
Employee salary and benefits paid in previous year | USD $ 209,522 |
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 $ 846,957 |
Total revenue in previous fiscal year | USD $ 948,018 |
Contributions and grants from current year | USD $ 166,876 |
Contributions and grants from previous year | USD $ 268,838 |
Total of other revenue | USD $ 2,660 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 655,204 |
Program Service Revenue from current year | USD $ 664,491 |
Investment Income from current year | USD $ 10,676 |
Other Revenue from prior year | USD $ -14,025 |
Other Revenue from current year | USD $ 4,013 |
Gross receipts from all sources | USD $ 948,018 |
Net assets / fund balances at end of fiscal year | USD $ 3,222,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,175,006 |
Total liabilities at end of fiscal year | USD $ 2,923,885 |
Total liabilities at beginning of fiscal year | USD $ 2,986,231 |
Total assets at end of fiscal year | USD $ 6,146,141 |
Total assets at beginning of fiscal year | USD $ 6,161,237 |
Revenues less expenses for current year | USD $ 47,250 |
Revenues less expenses for previous year | USD $ 110,378 |
Total expenses for current year | USD $ 900,768 |
Total expenses for previous year | USD $ 719,866 |
Other expenses in current year | USD $ 691,246 |
Other expenses in previous year | USD $ 561,923 |
Total fundraising expenses in current year | USD $ 4,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 209,522 |
Employee salary and benefits paid in previous year | USD $ 157,943 |
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 $ 948,018 |
Total revenue in previous fiscal year | USD $ 830,244 |
Contributions and grants from current year | USD $ 268,838 |
Contributions and grants from previous year | USD $ 189,065 |
Total of other revenue | USD $ 4,013 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 678,136 |
Program Service Revenue from current year | USD $ 655,204 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -23,450 |
Other Revenue from current year | USD $ -14,025 |
Gross receipts from all sources | USD $ 830,244 |
Net assets / fund balances at end of fiscal year | USD $ 3,175,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,064,628 |
Total liabilities at end of fiscal year | USD $ 2,986,231 |
Total liabilities at beginning of fiscal year | USD $ 3,115,695 |
Total assets at end of fiscal year | USD $ 6,161,237 |
Total assets at beginning of fiscal year | USD $ 6,180,323 |
Revenues less expenses for current year | USD $ 110,378 |
Revenues less expenses for previous year | USD $ 429,948 |
Total expenses for current year | USD $ 719,866 |
Total expenses for previous year | USD $ 810,797 |
Other expenses in current year | USD $ 561,923 |
Other expenses in previous year | USD $ 663,293 |
Total fundraising expenses in current year | USD $ 3,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 157,943 |
Employee salary and benefits paid in previous year | USD $ 147,504 |
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 $ 830,244 |
Total revenue in previous fiscal year | USD $ 1,240,745 |
Contributions and grants from current year | USD $ 189,065 |
Contributions and grants from previous year | USD $ 585,850 |
Total of other revenue | USD $ -14,258 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 261,910 |
Program Service Revenue from current year | USD $ 482,024 |
Investment Income from prior year | USD $ 884 |
Investment Income from current year | USD $ 7,841 |
Other Revenue from prior year | USD $ -3,447 |
Other Revenue from current year | USD $ -14,379 |
Gross receipts from all sources | USD $ 1,786,625 |
Net assets / fund balances at end of fiscal year | USD $ 2,634,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,517,244 |
Total liabilities at end of fiscal year | USD $ 3,297,889 |
Total liabilities at beginning of fiscal year | USD $ 2,038,123 |
Total assets at end of fiscal year | USD $ 5,932,569 |
Total assets at beginning of fiscal year | USD $ 3,555,367 |
Revenues less expenses for current year | USD $ 1,117,436 |
Revenues less expenses for previous year | USD $ -78,207 |
Total expenses for current year | USD $ 669,189 |
Total expenses for previous year | USD $ 512,554 |
Other expenses in current year | USD $ 516,776 |
Other expenses in previous year | USD $ 376,732 |
Total fundraising expenses in current year | USD $ 7,879 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 152,413 |
Employee salary and benefits paid in previous year | USD $ 135,822 |
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 $ 1,786,625 |
Total revenue in previous fiscal year | USD $ 434,347 |
Contributions and grants from current year | USD $ 1,311,139 |
Contributions and grants from previous year | USD $ 175,000 |
Total of other revenue | USD $ -14,379 |
The following addresses have been detected as associated with Tax Indentification Number 270266088