NORTHLAKE HOMELESS COALITION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,094 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,296,943 |
Net assets / fund balances at end of fiscal year | USD $ 12,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,446 |
Total liabilities at end of fiscal year | USD $ 404,059 |
Total liabilities at beginning of fiscal year | USD $ 23,779 |
Total assets at end of fiscal year | USD $ 416,994 |
Total assets at beginning of fiscal year | USD $ 75,225 |
Revenues less expenses for current year | USD $ -73,750 |
Revenues less expenses for previous year | USD $ -30,913 |
Total expenses for current year | USD $ 1,370,693 |
Total expenses for previous year | USD $ 995,611 |
Other expenses in current year | USD $ 326,347 |
Other expenses in previous year | USD $ 313,208 |
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 $ 571,605 |
Employee salary and benefits paid in previous year | USD $ 479,139 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 472,741 |
Grants and similar amounts paid in previous year | USD $ 203,264 |
Total revenue in current fiscal year | USD $ 1,296,943 |
Total revenue in previous fiscal year | USD $ 964,698 |
Contributions and grants from current year | USD $ 1,296,943 |
Contributions and grants from previous year | USD $ 962,604 |
2021-12-31 |
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Total unrelated business income | USD $ 2,094 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 2,094 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 994,239 |
Net assets / fund balances at end of fiscal year | USD $ 51,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,337 |
Total liabilities at end of fiscal year | USD $ 23,779 |
Total liabilities at beginning of fiscal year | USD $ 20,644 |
Total assets at end of fiscal year | USD $ 75,225 |
Total assets at beginning of fiscal year | USD $ 26,981 |
Revenues less expenses for current year | USD $ 45,109 |
Revenues less expenses for previous year | USD $ 1,249 |
Total expenses for current year | USD $ 949,130 |
Total expenses for previous year | USD $ 605,589 |
Other expenses in current year | USD $ 334,592 |
Other expenses in previous year | USD $ 161,071 |
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 $ 473,700 |
Employee salary and benefits paid in previous year | USD $ 308,934 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 140,838 |
Grants and similar amounts paid in previous year | USD $ 135,584 |
Total revenue in current fiscal year | USD $ 994,239 |
Total revenue in previous fiscal year | USD $ 606,838 |
Contributions and grants from current year | USD $ 992,145 |
Contributions and grants from previous year | USD $ 606,838 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 606,838 |
Net assets / fund balances at end of fiscal year | USD $ 6,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,088 |
Total liabilities at end of fiscal year | USD $ 20,644 |
Total liabilities at beginning of fiscal year | USD $ 11,512 |
Total assets at end of fiscal year | USD $ 26,981 |
Total assets at beginning of fiscal year | USD $ 16,600 |
Revenues less expenses for current year | USD $ 1,249 |
Revenues less expenses for previous year | USD $ -35,024 |
Total expenses for current year | USD $ 605,589 |
Total expenses for previous year | USD $ 380,356 |
Other expenses in current year | USD $ 161,071 |
Other expenses in previous year | USD $ 130,105 |
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 $ 308,934 |
Employee salary and benefits paid in previous year | USD $ 205,757 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 135,584 |
Grants and similar amounts paid in previous year | USD $ 44,494 |
Total revenue in current fiscal year | USD $ 606,838 |
Total revenue in previous fiscal year | USD $ 345,332 |
Contributions and grants from current year | USD $ 606,838 |
Contributions and grants from previous year | USD $ 345,332 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 345,332 |
Net assets / fund balances at end of fiscal year | USD $ 5,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,112 |
Total liabilities at end of fiscal year | USD $ 11,512 |
Total liabilities at beginning of fiscal year | USD $ 3,147 |
Total assets at end of fiscal year | USD $ 16,600 |
Total assets at beginning of fiscal year | USD $ 43,259 |
Revenues less expenses for current year | USD $ -35,024 |
Revenues less expenses for previous year | USD $ 17,814 |
Total expenses for current year | USD $ 380,356 |
Total expenses for previous year | USD $ 324,039 |
Other expenses in current year | USD $ 130,105 |
Other expenses in previous year | USD $ 69,923 |
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 $ 205,757 |
Employee salary and benefits paid in previous year | USD $ 226,678 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,494 |
Grants and similar amounts paid in previous year | USD $ 27,438 |
Total revenue in current fiscal year | USD $ 345,332 |
Total revenue in previous fiscal year | USD $ 341,853 |
Contributions and grants from current year | USD $ 345,332 |
Contributions and grants from previous year | USD $ 341,853 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,323 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 341,853 |
Net assets / fund balances at end of fiscal year | USD $ 40,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,298 |
Total liabilities at end of fiscal year | USD $ 3,147 |
Total liabilities at beginning of fiscal year | USD $ 3,147 |
Total assets at end of fiscal year | USD $ 43,259 |
Total assets at beginning of fiscal year | USD $ 25,445 |
Revenues less expenses for current year | USD $ 17,814 |
Revenues less expenses for previous year | USD $ 6,412 |
Total expenses for current year | USD $ 324,039 |
Total expenses for previous year | USD $ 402,976 |
Other expenses in current year | USD $ 69,923 |
Other expenses in previous year | USD $ 70,507 |
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 $ 226,678 |
Employee salary and benefits paid in previous year | USD $ 207,724 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,438 |
Grants and similar amounts paid in previous year | USD $ 124,745 |
Total revenue in current fiscal year | USD $ 341,853 |
Total revenue in previous fiscal year | USD $ 409,388 |
Contributions and grants from current year | USD $ 341,853 |
Contributions and grants from previous year | USD $ 408,065 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 578 |
Other Revenue from current year | USD $ 1,323 |
Gross receipts from all sources | USD $ 409,388 |
Net assets / fund balances at end of fiscal year | USD $ 22,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,886 |
Total liabilities at end of fiscal year | USD $ 3,147 |
Total assets at end of fiscal year | USD $ 25,445 |
Total assets at beginning of fiscal year | USD $ 15,886 |
Revenues less expenses for current year | USD $ 6,412 |
Revenues less expenses for previous year | USD $ 10,938 |
Total expenses for current year | USD $ 402,976 |
Total expenses for previous year | USD $ 228,398 |
Other expenses in current year | USD $ 70,507 |
Other expenses in previous year | USD $ 45,193 |
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 $ 207,724 |
Employee salary and benefits paid in previous year | USD $ 151,152 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 124,745 |
Grants and similar amounts paid in previous year | USD $ 32,053 |
Total revenue in current fiscal year | USD $ 409,388 |
Total revenue in previous fiscal year | USD $ 239,336 |
Contributions and grants from current year | USD $ 408,065 |
Contributions and grants from previous year | USD $ 238,758 |
Total of other revenue | USD $ 1,323 |
2016-12-31 |
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Total unrelated business income | USD $ 578 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 578 |
Gross receipts from all sources | USD $ 239,336 |
Net assets / fund balances at end of fiscal year | USD $ 15,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,948 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 18,772 |
Total assets at end of fiscal year | USD $ 15,886 |
Total assets at beginning of fiscal year | USD $ 23,720 |
Revenues less expenses for current year | USD $ 10,938 |
Revenues less expenses for previous year | USD $ 3,614 |
Total expenses for current year | USD $ 228,398 |
Total expenses for previous year | USD $ 167,640 |
Other expenses in current year | USD $ 45,193 |
Other expenses in previous year | USD $ 26,191 |
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 $ 151,152 |
Employee salary and benefits paid in previous year | USD $ 85,214 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,053 |
Grants and similar amounts paid in previous year | USD $ 56,235 |
Total revenue in current fiscal year | USD $ 239,336 |
Total revenue in previous fiscal year | USD $ 171,254 |
Contributions and grants from current year | USD $ 238,758 |
Contributions and grants from previous year | USD $ 171,254 |
Total of other revenue | USD $ 578 |
2015-12-31 |
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Gross receipts from all sources | USD $ 171,254 |
Net assets / fund balances at end of fiscal year | USD $ 3,614 |
Contributions, Grants, Gifts etc from current year | USD $ 171,254 |
Total revenue | USD $ 171,254 |
Grants and similar amounts paid | USD $ 56,235 |
Employees salaries and other compensation and benefits | USD $ 85,214 |
Total of all other expenses | USD $ 8,520 |
Total of all expenses | USD $ 167,640 |
Net assets or fund balances at end of year | USD $ 3,614 |
Rent, utilities and maintenance costs | USD $ 4,148 |
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