EL PASO GOOD SAMARITAN HOUSING 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 $ 118,894 |
Program Service Revenue from current year | USD $ 139,072 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 3,750 |
Other Revenue from prior year | USD $ 2,113 |
Other Revenue from current year | USD $ 2,006 |
Gross receipts from all sources | USD $ 339,257 |
Net assets / fund balances at end of fiscal year | USD $ 2,976,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,038,109 |
Total liabilities at end of fiscal year | USD $ 52,734 |
Total liabilities at beginning of fiscal year | USD $ 66,175 |
Total assets at end of fiscal year | USD $ 3,029,080 |
Total assets at beginning of fiscal year | USD $ 3,104,284 |
Revenues less expenses for current year | USD $ -61,763 |
Revenues less expenses for previous year | USD $ -195,216 |
Total expenses for current year | USD $ 401,020 |
Total expenses for previous year | USD $ 465,786 |
Other expenses in current year | USD $ 328,759 |
Other expenses in previous year | USD $ 398,746 |
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 $ 72,261 |
Employee salary and benefits paid in previous year | USD $ 67,040 |
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 $ 339,257 |
Total revenue in previous fiscal year | USD $ 270,570 |
Contributions and grants from current year | USD $ 194,429 |
Contributions and grants from previous year | USD $ 149,499 |
Total of other revenue | USD $ 2,006 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,621 |
Program Service Revenue from current year | USD $ 118,894 |
Investment Income from prior year | USD $ 143 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 457,563 |
Other Revenue from current year | USD $ 2,113 |
Gross receipts from all sources | USD $ 270,570 |
Net assets / fund balances at end of fiscal year | USD $ 3,038,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,233,325 |
Total liabilities at end of fiscal year | USD $ 66,175 |
Total liabilities at beginning of fiscal year | USD $ 53,272 |
Total assets at end of fiscal year | USD $ 3,104,284 |
Total assets at beginning of fiscal year | USD $ 3,286,597 |
Revenues less expenses for current year | USD $ -195,216 |
Revenues less expenses for previous year | USD $ 367,901 |
Total expenses for current year | USD $ 465,786 |
Total expenses for previous year | USD $ 350,477 |
Other expenses in current year | USD $ 398,746 |
Other expenses in previous year | USD $ 295,836 |
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 $ 67,040 |
Employee salary and benefits paid in previous year | USD $ 54,641 |
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 $ 270,570 |
Total revenue in previous fiscal year | USD $ 718,378 |
Contributions and grants from current year | USD $ 149,499 |
Contributions and grants from previous year | USD $ 144,051 |
Total of other revenue | USD $ 2,113 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,710 |
Program Service Revenue from current year | USD $ 116,621 |
Investment Income from prior year | USD $ 165 |
Investment Income from current year | USD $ 143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 457,563 |
Gross receipts from all sources | USD $ 718,378 |
Net assets / fund balances at end of fiscal year | USD $ 3,233,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,862,238 |
Total liabilities at end of fiscal year | USD $ 53,272 |
Total liabilities at beginning of fiscal year | USD $ 525,435 |
Total assets at end of fiscal year | USD $ 3,286,597 |
Total assets at beginning of fiscal year | USD $ 3,387,673 |
Revenues less expenses for current year | USD $ 367,901 |
Revenues less expenses for previous year | USD $ -70,577 |
Total expenses for current year | USD $ 350,477 |
Total expenses for previous year | USD $ 333,452 |
Other expenses in current year | USD $ 295,836 |
Other expenses in previous year | USD $ 271,161 |
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 $ 54,641 |
Employee salary and benefits paid in previous year | USD $ 62,291 |
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 $ 718,378 |
Total revenue in previous fiscal year | USD $ 262,875 |
Contributions and grants from current year | USD $ 144,051 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 457,563 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,626 |
Program Service Revenue from current year | USD $ 262,710 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 165 |
Other Revenue from prior year | USD $ 64 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 262,875 |
Net assets / fund balances at end of fiscal year | USD $ 2,862,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,932,815 |
Total liabilities at end of fiscal year | USD $ 525,435 |
Total liabilities at beginning of fiscal year | USD $ 542,035 |
Total assets at end of fiscal year | USD $ 3,387,673 |
Total assets at beginning of fiscal year | USD $ 3,474,850 |
Revenues less expenses for current year | USD $ -70,577 |
Revenues less expenses for previous year | USD $ -89,179 |
Total expenses for current year | USD $ 333,452 |
Total expenses for previous year | USD $ 333,003 |
Other expenses in current year | USD $ 271,161 |
Other expenses in previous year | USD $ 257,076 |
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 $ 62,291 |
Employee salary and benefits paid in previous year | USD $ 75,927 |
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 $ 262,875 |
Total revenue in previous fiscal year | USD $ 243,824 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,371 |
Program Service Revenue from current year | USD $ 243,626 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 134 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 64 |
Gross receipts from all sources | USD $ 243,824 |
Net assets / fund balances at end of fiscal year | USD $ 2,932,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,021,994 |
Total liabilities at end of fiscal year | USD $ 542,035 |
Total liabilities at beginning of fiscal year | USD $ 529,182 |
Total assets at end of fiscal year | USD $ 3,474,850 |
Total assets at beginning of fiscal year | USD $ 3,551,176 |
Revenues less expenses for current year | USD $ -89,179 |
Revenues less expenses for previous year | USD $ -114,330 |
Total expenses for current year | USD $ 333,003 |
Total expenses for previous year | USD $ 338,831 |
Other expenses in current year | USD $ 257,076 |
Other expenses in previous year | USD $ 274,670 |
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 $ 75,927 |
Employee salary and benefits paid in previous year | USD $ 64,161 |
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 $ 243,824 |
Total revenue in previous fiscal year | USD $ 224,501 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 64 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,858 |
Program Service Revenue from current year | USD $ 224,371 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 224,501 |
Net assets / fund balances at end of fiscal year | USD $ 3,021,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,136,324 |
Total liabilities at end of fiscal year | USD $ 529,182 |
Total liabilities at beginning of fiscal year | USD $ 524,323 |
Total assets at end of fiscal year | USD $ 3,551,176 |
Total assets at beginning of fiscal year | USD $ 3,660,647 |
Revenues less expenses for current year | USD $ -114,330 |
Revenues less expenses for previous year | USD $ -102,346 |
Total expenses for current year | USD $ 338,831 |
Total expenses for previous year | USD $ 323,355 |
Other expenses in current year | USD $ 274,670 |
Other expenses in previous year | USD $ 259,004 |
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 $ 64,161 |
Employee salary and benefits paid in previous year | USD $ 64,351 |
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 $ 224,501 |
Total revenue in previous fiscal year | USD $ 221,009 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 24 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,465 |
Program Service Revenue from current year | USD $ 220,858 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 127 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 221,009 |
Net assets / fund balances at end of fiscal year | USD $ 3,136,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,238,670 |
Total liabilities at end of fiscal year | USD $ 524,323 |
Total liabilities at beginning of fiscal year | USD $ 532,460 |
Total assets at end of fiscal year | USD $ 3,660,647 |
Total assets at beginning of fiscal year | USD $ 3,771,130 |
Revenues less expenses for current year | USD $ -102,346 |
Revenues less expenses for previous year | USD $ -113,792 |
Total expenses for current year | USD $ 323,355 |
Total expenses for previous year | USD $ 332,381 |
Other expenses in current year | USD $ 259,004 |
Other expenses in previous year | USD $ 269,363 |
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 $ 64,351 |
Employee salary and benefits paid in previous year | USD $ 63,018 |
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 $ 221,009 |
Total revenue in previous fiscal year | USD $ 218,589 |
Contributions and grants from current year | USD $ 24 |
Contributions and grants from previous year | USD $ 102 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,472 |
Program Service Revenue from current year | USD $ 218,465 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 218,589 |
Net assets / fund balances at end of fiscal year | USD $ 3,238,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,352,462 |
Total liabilities at end of fiscal year | USD $ 532,460 |
Total liabilities at beginning of fiscal year | USD $ 527,711 |
Total assets at end of fiscal year | USD $ 3,771,130 |
Total assets at beginning of fiscal year | USD $ 3,880,173 |
Revenues less expenses for current year | USD $ -113,792 |
Revenues less expenses for previous year | USD $ -106,934 |
Total expenses for current year | USD $ 332,381 |
Total expenses for previous year | USD $ 313,415 |
Other expenses in current year | USD $ 269,363 |
Other expenses in previous year | USD $ 255,605 |
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 $ 63,018 |
Employee salary and benefits paid in previous year | USD $ 57,810 |
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 $ 218,589 |
Total revenue in previous fiscal year | USD $ 206,481 |
Contributions and grants from current year | USD $ 102 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,231 |
Program Service Revenue from current year | USD $ 206,472 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 206,481 |
Net assets / fund balances at end of fiscal year | USD $ 3,352,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,459,396 |
Total liabilities at end of fiscal year | USD $ 527,711 |
Total liabilities at beginning of fiscal year | USD $ 533,658 |
Total assets at end of fiscal year | USD $ 3,880,173 |
Total assets at beginning of fiscal year | USD $ 3,993,054 |
Revenues less expenses for current year | USD $ -106,934 |
Revenues less expenses for previous year | USD $ -102,206 |
Total expenses for current year | USD $ 313,415 |
Total expenses for previous year | USD $ 296,443 |
Other expenses in current year | USD $ 255,605 |
Other expenses in previous year | USD $ 243,269 |
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 $ 57,810 |
Employee salary and benefits paid in previous year | USD $ 53,174 |
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 $ 206,481 |
Total revenue in previous fiscal year | USD $ 194,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 272876627