HOUSING AUTHORITY OF AUGUSTA 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 |
Program Service Revenue from prior year | USD $ 144,231 |
Program Service Revenue from current year | USD $ 138,832 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 199,687 |
Net assets / fund balances at end of fiscal year | USD $ -108,498 |
Net assets / fund balances at beginning of fiscal year | USD $ -92,987 |
Total liabilities at end of fiscal year | USD $ 182,046 |
Total liabilities at beginning of fiscal year | USD $ 188,724 |
Total assets at end of fiscal year | USD $ 73,548 |
Total assets at beginning of fiscal year | USD $ 95,737 |
Revenues less expenses for current year | USD $ -15,511 |
Revenues less expenses for previous year | USD $ 32,659 |
Total expenses for current year | USD $ 215,198 |
Total expenses for previous year | USD $ 172,428 |
Other expenses in current year | USD $ 215,198 |
Other expenses in previous year | USD $ 172,428 |
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 $ 0 |
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 $ 199,687 |
Total revenue in previous fiscal year | USD $ 205,087 |
Contributions and grants from current year | USD $ 60,852 |
Contributions and grants from previous year | USD $ 60,852 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,843 |
Program Service Revenue from current year | USD $ 144,231 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 4 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 205,087 |
Net assets / fund balances at end of fiscal year | USD $ -92,987 |
Net assets / fund balances at beginning of fiscal year | USD $ -125,646 |
Total liabilities at end of fiscal year | USD $ 188,724 |
Total liabilities at beginning of fiscal year | USD $ 207,038 |
Total assets at end of fiscal year | USD $ 95,737 |
Total assets at beginning of fiscal year | USD $ 81,392 |
Revenues less expenses for current year | USD $ 32,659 |
Revenues less expenses for previous year | USD $ 12,216 |
Total expenses for current year | USD $ 172,428 |
Total expenses for previous year | USD $ 187,482 |
Other expenses in current year | USD $ 172,428 |
Other expenses in previous year | USD $ 187,482 |
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 $ 0 |
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 $ 205,087 |
Total revenue in previous fiscal year | USD $ 199,698 |
Contributions and grants from current year | USD $ 60,852 |
Contributions and grants from previous year | USD $ 60,852 |
2021-12-31 |
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Gross receipts from all sources | USD $ 199,698 |
Net assets / fund balances at end of fiscal year | USD $ -125,646 |
Net assets / fund balances at beginning of fiscal year | USD $ -137,862 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 199,698 |
Employees salaries and other compensation and benefits | USD $ 31,593 |
Fees and other payments to independent contractors | USD $ 1,250 |
Total of all other expenses | USD $ 151,308 |
Total of all expenses | USD $ 187,482 |
Net assets or fund balances at end of year | USD $ 12,216 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,331 |
2020-12-31 |
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Gross receipts from all sources | USD $ 186,762 |
Net assets / fund balances at end of fiscal year | USD $ -137,862 |
Net assets / fund balances at beginning of fiscal year | USD $ -157,488 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 186,762 |
Employees salaries and other compensation and benefits | USD $ 32,574 |
Fees and other payments to independent contractors | USD $ 1,250 |
Total of all other expenses | USD $ 130,218 |
Total of all expenses | USD $ 167,136 |
Net assets or fund balances at end of year | USD $ 19,626 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,094 |
2019-12-31 |
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Gross receipts from all sources | USD $ 181,342 |
Net assets / fund balances at end of fiscal year | USD $ -157,488 |
Net assets / fund balances at beginning of fiscal year | USD $ -185,047 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 181,342 |
Employees salaries and other compensation and benefits | USD $ 30,886 |
Fees and other payments to independent contractors | USD $ 3,750 |
Total of all other expenses | USD $ 116,059 |
Total of all expenses | USD $ 153,783 |
Net assets or fund balances at end of year | USD $ 27,559 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,088 |
2018-12-31 |
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Gross receipts from all sources | USD $ 171,888 |
Net assets / fund balances at end of fiscal year | USD $ -185,047 |
Net assets / fund balances at beginning of fiscal year | USD $ -198,232 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 171,888 |
Employees salaries and other compensation and benefits | USD $ 30,302 |
Fees and other payments to independent contractors | USD $ 3,750 |
Total of all other expenses | USD $ 121,550 |
Total of all expenses | USD $ 158,703 |
Net assets or fund balances at end of year | USD $ 13,185 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,101 |
2017-12-31 |
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Gross receipts from all sources | USD $ 171,930 |
Net assets / fund balances at end of fiscal year | USD $ -198,232 |
Net assets / fund balances at beginning of fiscal year | USD $ -216,214 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 171,930 |
Employees salaries and other compensation and benefits | USD $ 29,707 |
Fees and other payments to independent contractors | USD $ 3,800 |
Total of all other expenses | USD $ 117,386 |
Total of all expenses | USD $ 153,948 |
Net assets or fund balances at end of year | USD $ 17,982 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,055 |
2016-12-31 |
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Gross receipts from all sources | USD $ 170,837 |
Net assets / fund balances at end of fiscal year | USD $ -216,214 |
Net assets / fund balances at beginning of fiscal year | USD $ -220,853 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 170,837 |
Employees salaries and other compensation and benefits | USD $ 29,216 |
Fees and other payments to independent contractors | USD $ 3,750 |
Total of all other expenses | USD $ 130,332 |
Total of all expenses | USD $ 166,198 |
Net assets or fund balances at end of year | USD $ 4,639 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 2,900 |
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