NEIGHBORHOOD HOUSING SERVICES OF 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 $ 574,494 |
Program Service Revenue from current year | USD $ 565,729 |
Investment Income from prior year | USD $ 148,804 |
Investment Income from current year | USD $ 82,299 |
Other Revenue from prior year | USD $ 6,967 |
Other Revenue from current year | USD $ 52,969 |
Gross receipts from all sources | USD $ 1,841,038 |
Net assets / fund balances at end of fiscal year | USD $ 5,627,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,389,815 |
Total liabilities at end of fiscal year | USD $ 316,101 |
Total liabilities at beginning of fiscal year | USD $ 360,911 |
Total assets at end of fiscal year | USD $ 5,943,906 |
Total assets at beginning of fiscal year | USD $ 5,750,726 |
Revenues less expenses for current year | USD $ 237,990 |
Revenues less expenses for previous year | USD $ 855,527 |
Total expenses for current year | USD $ 1,603,048 |
Total expenses for previous year | USD $ 1,608,358 |
Other expenses in current year | USD $ 652,030 |
Other expenses in previous year | USD $ 698,850 |
Total fundraising expenses in current year | USD $ 30,852 |
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 $ 557,826 |
Employee salary and benefits paid in previous year | USD $ 472,302 |
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 $ 393,192 |
Grants and similar amounts paid in previous year | USD $ 437,206 |
Total revenue in current fiscal year | USD $ 1,841,038 |
Total revenue in previous fiscal year | USD $ 2,463,885 |
Contributions and grants from current year | USD $ 1,140,041 |
Contributions and grants from previous year | USD $ 1,733,620 |
Total of other revenue | USD $ 52,969 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 808,084 |
Program Service Revenue from current year | USD $ 574,494 |
Investment Income from prior year | USD $ 186 |
Investment Income from current year | USD $ 148,804 |
Other Revenue from prior year | USD $ 5,305 |
Other Revenue from current year | USD $ 6,967 |
Gross receipts from all sources | USD $ 2,463,885 |
Net assets / fund balances at end of fiscal year | USD $ 5,389,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,534,288 |
Total liabilities at end of fiscal year | USD $ 360,911 |
Total liabilities at beginning of fiscal year | USD $ 281,017 |
Total assets at end of fiscal year | USD $ 5,750,726 |
Total assets at beginning of fiscal year | USD $ 4,815,305 |
Revenues less expenses for current year | USD $ 855,527 |
Revenues less expenses for previous year | USD $ -85,248 |
Total expenses for current year | USD $ 1,608,358 |
Total expenses for previous year | USD $ 1,920,566 |
Other expenses in current year | USD $ 698,850 |
Other expenses in previous year | USD $ 927,711 |
Total fundraising expenses in current year | USD $ 32,021 |
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 $ 472,302 |
Employee salary and benefits paid in previous year | USD $ 481,439 |
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 $ 437,206 |
Grants and similar amounts paid in previous year | USD $ 511,416 |
Total revenue in current fiscal year | USD $ 2,463,885 |
Total revenue in previous fiscal year | USD $ 1,835,318 |
Contributions and grants from current year | USD $ 1,733,620 |
Contributions and grants from previous year | USD $ 1,021,743 |
Total of other revenue | USD $ 6,967 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 691,226 |
Program Service Revenue from current year | USD $ 808,084 |
Investment Income from prior year | USD $ 2,406 |
Investment Income from current year | USD $ 186 |
Other Revenue from prior year | USD $ 26,722 |
Other Revenue from current year | USD $ 5,305 |
Gross receipts from all sources | USD $ 1,835,318 |
Net assets / fund balances at end of fiscal year | USD $ 4,534,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,619,536 |
Total liabilities at end of fiscal year | USD $ 281,017 |
Total liabilities at beginning of fiscal year | USD $ 266,645 |
Total assets at end of fiscal year | USD $ 4,815,305 |
Total assets at beginning of fiscal year | USD $ 4,886,181 |
Revenues less expenses for current year | USD $ -85,248 |
Revenues less expenses for previous year | USD $ 382,558 |
Total expenses for current year | USD $ 1,920,566 |
Total expenses for previous year | USD $ 1,790,016 |
Other expenses in current year | USD $ 927,711 |
Other expenses in previous year | USD $ 753,974 |
Total fundraising expenses in current year | USD $ 28,653 |
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 $ 481,439 |
Employee salary and benefits paid in previous year | USD $ 499,192 |
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 $ 511,416 |
Grants and similar amounts paid in previous year | USD $ 536,850 |
Total revenue in current fiscal year | USD $ 1,835,318 |
Total revenue in previous fiscal year | USD $ 2,172,574 |
Contributions and grants from current year | USD $ 1,021,743 |
Contributions and grants from previous year | USD $ 1,452,220 |
Total of other revenue | USD $ 5,305 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,237 |
Program Service Revenue from current year | USD $ 691,226 |
Investment Income from prior year | USD $ 12,711 |
Investment Income from current year | USD $ 2,406 |
Other Revenue from prior year | USD $ 7,099 |
Other Revenue from current year | USD $ 26,722 |
Gross receipts from all sources | USD $ 2,172,574 |
Net assets / fund balances at end of fiscal year | USD $ 4,619,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,236,978 |
Total liabilities at end of fiscal year | USD $ 266,645 |
Total liabilities at beginning of fiscal year | USD $ 369,482 |
Total assets at end of fiscal year | USD $ 4,886,181 |
Total assets at beginning of fiscal year | USD $ 4,606,460 |
Revenues less expenses for current year | USD $ 382,558 |
Revenues less expenses for previous year | USD $ 1,510 |
Total expenses for current year | USD $ 1,790,016 |
Total expenses for previous year | USD $ 1,802,211 |
Other expenses in current year | USD $ 753,974 |
Other expenses in previous year | USD $ 841,507 |
Total fundraising expenses in current year | USD $ 25,016 |
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 $ 499,192 |
Employee salary and benefits paid in previous year | USD $ 502,873 |
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 $ 536,850 |
Grants and similar amounts paid in previous year | USD $ 457,831 |
Total revenue in current fiscal year | USD $ 2,172,574 |
Total revenue in previous fiscal year | USD $ 1,803,721 |
Contributions and grants from current year | USD $ 1,452,220 |
Contributions and grants from previous year | USD $ 1,073,674 |
Total of other revenue | USD $ 26,722 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 729,103 |
Program Service Revenue from current year | USD $ 710,237 |
Investment Income from prior year | USD $ 9,132 |
Investment Income from current year | USD $ 12,711 |
Other Revenue from prior year | USD $ 48,380 |
Other Revenue from current year | USD $ 7,099 |
Gross receipts from all sources | USD $ 1,803,721 |
Net assets / fund balances at end of fiscal year | USD $ 4,236,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,235,468 |
Total liabilities at end of fiscal year | USD $ 369,482 |
Total liabilities at beginning of fiscal year | USD $ 359,337 |
Total assets at end of fiscal year | USD $ 4,606,460 |
Total assets at beginning of fiscal year | USD $ 4,594,805 |
Revenues less expenses for current year | USD $ 1,510 |
Revenues less expenses for previous year | USD $ -170 |
Total expenses for current year | USD $ 1,802,211 |
Total expenses for previous year | USD $ 1,634,020 |
Other expenses in current year | USD $ 841,507 |
Other expenses in previous year | USD $ 667,558 |
Total fundraising expenses in current year | USD $ 25,556 |
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 $ 502,873 |
Employee salary and benefits paid in previous year | USD $ 528,476 |
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 $ 457,831 |
Grants and similar amounts paid in previous year | USD $ 437,986 |
Total revenue in current fiscal year | USD $ 1,803,721 |
Total revenue in previous fiscal year | USD $ 1,633,850 |
Contributions and grants from current year | USD $ 1,073,674 |
Contributions and grants from previous year | USD $ 847,235 |
Total of other revenue | USD $ 7,099 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,048 |
Program Service Revenue from current year | USD $ 729,103 |
Investment Income from prior year | USD $ 554 |
Investment Income from current year | USD $ 9,132 |
Other Revenue from prior year | USD $ -293,627 |
Other Revenue from current year | USD $ 48,380 |
Gross receipts from all sources | USD $ 1,651,267 |
Net assets / fund balances at end of fiscal year | USD $ 4,235,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,235,638 |
Total liabilities at end of fiscal year | USD $ 359,337 |
Total liabilities at beginning of fiscal year | USD $ 368,979 |
Total assets at end of fiscal year | USD $ 4,594,805 |
Total assets at beginning of fiscal year | USD $ 4,604,617 |
Revenues less expenses for current year | USD $ -170 |
Revenues less expenses for previous year | USD $ -10,770 |
Total expenses for current year | USD $ 1,634,020 |
Total expenses for previous year | USD $ 897,176 |
Other expenses in current year | USD $ 667,558 |
Other expenses in previous year | USD $ 161,816 |
Total fundraising expenses in current year | USD $ 30,454 |
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 $ 528,476 |
Employee salary and benefits paid in previous year | USD $ 398,891 |
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 $ 437,986 |
Grants and similar amounts paid in previous year | USD $ 336,469 |
Total revenue in current fiscal year | USD $ 1,633,850 |
Total revenue in previous fiscal year | USD $ 886,406 |
Contributions and grants from current year | USD $ 847,235 |
Contributions and grants from previous year | USD $ 970,431 |
Gross income from fundraising events | USD $ 37,250 |
Total of other revenue | USD $ 28,547 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 340,512 |
Program Service Revenue from current year | USD $ 209,048 |
Investment Income from prior year | USD $ 550 |
Investment Income from current year | USD $ 554 |
Other Revenue from prior year | USD $ -148,723 |
Other Revenue from current year | USD $ -293,627 |
Gross receipts from all sources | USD $ 1,619,575 |
Net assets / fund balances at end of fiscal year | USD $ 4,235,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,083,958 |
Total liabilities at end of fiscal year | USD $ 368,979 |
Total liabilities at beginning of fiscal year | USD $ 659,197 |
Total assets at end of fiscal year | USD $ 4,604,617 |
Total assets at beginning of fiscal year | USD $ 4,743,155 |
Revenues less expenses for current year | USD $ -10,770 |
Revenues less expenses for previous year | USD $ 44,190 |
Total expenses for current year | USD $ 897,176 |
Total expenses for previous year | USD $ 933,703 |
Other expenses in current year | USD $ 161,816 |
Other expenses in previous year | USD $ 181,703 |
Total fundraising expenses in current year | USD $ 12,871 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 398,891 |
Employee salary and benefits paid in previous year | USD $ 405,467 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 336,469 |
Grants and similar amounts paid in previous year | USD $ 346,533 |
Total revenue in current fiscal year | USD $ 886,406 |
Total revenue in previous fiscal year | USD $ 977,893 |
Contributions and grants from current year | USD $ 970,431 |
Contributions and grants from previous year | USD $ 785,554 |
Cost of goods sold | USD $ 484,936 |
Gross sales of inventory assets | USD $ 269,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,701,321 |
Program Service Revenue from current year | USD $ 340,512 |
Investment Income from prior year | USD $ -12,703 |
Investment Income from current year | USD $ 550 |
Other Revenue from prior year | USD $ -46,881 |
Other Revenue from current year | USD $ -148,723 |
Gross receipts from all sources | USD $ 1,592,853 |
Net assets / fund balances at end of fiscal year | USD $ 4,083,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,039,768 |
Total liabilities at end of fiscal year | USD $ 659,197 |
Total liabilities at beginning of fiscal year | USD $ 649,014 |
Total assets at end of fiscal year | USD $ 4,743,155 |
Total assets at beginning of fiscal year | USD $ 4,688,782 |
Revenues less expenses for current year | USD $ 44,190 |
Revenues less expenses for previous year | USD $ 220,475 |
Total expenses for current year | USD $ 933,703 |
Total expenses for previous year | USD $ 4,090,324 |
Other expenses in current year | USD $ 181,703 |
Other expenses in previous year | USD $ 128,171 |
Total fundraising expenses in current year | USD $ 8,040 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 405,467 |
Employee salary and benefits paid in previous year | USD $ 405,480 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 346,533 |
Grants and similar amounts paid in previous year | USD $ 3,556,673 |
Total revenue in current fiscal year | USD $ 977,893 |
Total revenue in previous fiscal year | USD $ 4,310,799 |
Contributions and grants from current year | USD $ 785,554 |
Contributions and grants from previous year | USD $ 669,062 |
Cost of goods sold | USD $ 459,606 |
Gross sales of inventory assets | USD $ 311,500 |
The following addresses have been detected as associated with Tax Indentification Number 311353685