CLOVERDALE COMMUNITY HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,083 |
Program Service Revenue from current year | USD $ 173,252 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ -60,420 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 173,361 |
Net assets / fund balances at end of fiscal year | USD $ 426,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,429 |
Total liabilities at end of fiscal year | USD $ 165,920 |
Total liabilities at beginning of fiscal year | USD $ 183,631 |
Total assets at end of fiscal year | USD $ 592,509 |
Total assets at beginning of fiscal year | USD $ 399,060 |
Revenues less expenses for current year | USD $ -66,283 |
Revenues less expenses for previous year | USD $ 30,483 |
Total expenses for current year | USD $ 179,115 |
Total expenses for previous year | USD $ 141,667 |
Other expenses in current year | USD $ 143,113 |
Other expenses in previous year | USD $ 114,561 |
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 $ 36,002 |
Employee salary and benefits paid in previous year | USD $ 27,106 |
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 $ 112,832 |
Total revenue in previous fiscal year | USD $ 172,150 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 172,150 |
Net assets / fund balances at end of fiscal year | USD $ 215,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,946 |
Total revenue | USD $ 172,150 |
Employees salaries and other compensation and benefits | USD $ 27,106 |
Fees and other payments to independent contractors | USD $ 1,535 |
Total of all other expenses | USD $ 35,177 |
Total of all expenses | USD $ 141,667 |
Net assets or fund balances at end of year | USD $ 30,483 |
Rent, utilities and maintenance costs | USD $ 77,807 |
2020-12-31 |
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Gross receipts from all sources | USD $ 173,816 |
Net assets / fund balances at end of fiscal year | USD $ 184,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,277 |
Total revenue | USD $ 173,816 |
Employees salaries and other compensation and benefits | USD $ 27,888 |
Fees and other payments to independent contractors | USD $ 1,743 |
Total of all other expenses | USD $ 33,564 |
Total of all expenses | USD $ 128,147 |
Net assets or fund balances at end of year | USD $ 45,669 |
Rent, utilities and maintenance costs | USD $ 64,854 |
2019-12-31 |
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Gross receipts from all sources | USD $ 170,787 |
Net assets / fund balances at end of fiscal year | USD $ 139,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,465 |
Total revenue | USD $ 170,787 |
Employees salaries and other compensation and benefits | USD $ 29,219 |
Fees and other payments to independent contractors | USD $ 1,435 |
Total of all other expenses | USD $ 32,794 |
Total of all expenses | USD $ 147,975 |
Net assets or fund balances at end of year | USD $ 22,812 |
Rent, utilities and maintenance costs | USD $ 84,464 |
2018-12-31 |
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Gross receipts from all sources | USD $ 171,009 |
Net assets / fund balances at end of fiscal year | USD $ 116,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,834 |
Total revenue | USD $ 171,009 |
Employees salaries and other compensation and benefits | USD $ 29,367 |
Fees and other payments to independent contractors | USD $ 3,800 |
Total of all other expenses | USD $ 30,507 |
Total of all expenses | USD $ 153,378 |
Net assets or fund balances at end of year | USD $ 17,631 |
Rent, utilities and maintenance costs | USD $ 89,437 |
2017-12-31 |
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Gross receipts from all sources | USD $ 161,017 |
Net assets / fund balances at end of fiscal year | USD $ 98,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,261 |
Total revenue | USD $ 161,017 |
Employees salaries and other compensation and benefits | USD $ 25,926 |
Fees and other payments to independent contractors | USD $ 5,651 |
Total of all other expenses | USD $ 49,543 |
Total of all expenses | USD $ 158,444 |
Net assets or fund balances at end of year | USD $ 2,573 |
Rent, utilities and maintenance costs | USD $ 77,250 |
2016-12-31 |
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Gross receipts from all sources | USD $ 162,150 |
Net assets / fund balances at end of fiscal year | USD $ 96,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,996 |
Total revenue | USD $ 162,150 |
Employees salaries and other compensation and benefits | USD $ 28,842 |
Fees and other payments to independent contractors | USD $ 5,279 |
Total of all other expenses | USD $ 49,188 |
Total of all expenses | USD $ 146,885 |
Net assets or fund balances at end of year | USD $ 15,265 |
Rent, utilities and maintenance costs | USD $ 63,488 |
2015-12-31 |
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Gross receipts from all sources | USD $ 161,246 |
Net assets / fund balances at end of fiscal year | USD $ 80,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,568 |
Contributions, Grants, Gifts etc from current year | USD $ 5,000 |
Total revenue | USD $ 161,246 |
Employees salaries and other compensation and benefits | USD $ 29,644 |
Fees and other payments to independent contractors | USD $ 6,967 |
Total of all other expenses | USD $ 49,689 |
Total of all expenses | USD $ 142,818 |
Net assets or fund balances at end of year | USD $ 18,428 |
Rent, utilities and maintenance costs | USD $ 56,258 |
The following addresses have been detected as associated with Tax Indentification Number 351408893