ERIE NEIGHBORHOOD HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,927,231 |
Program Service Revenue from current year | USD $ 8,843,777 |
Investment Income from prior year | USD $ -33,046 |
Investment Income from current year | USD $ 65,714 |
Other Revenue from prior year | USD $ -45,522 |
Other Revenue from current year | USD $ 32,306 |
Gross receipts from all sources | USD $ 12,467,550 |
Net assets / fund balances at end of fiscal year | USD $ 10,162,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,291,987 |
Total liabilities at end of fiscal year | USD $ 4,039,621 |
Total liabilities at beginning of fiscal year | USD $ 1,407,608 |
Total assets at end of fiscal year | USD $ 14,202,289 |
Total assets at beginning of fiscal year | USD $ 11,699,595 |
Revenues less expenses for current year | USD $ -426,956 |
Revenues less expenses for previous year | USD $ -385,410 |
Total expenses for current year | USD $ 11,206,325 |
Total expenses for previous year | USD $ 10,171,573 |
Other expenses in current year | USD $ 3,513,188 |
Other expenses in previous year | USD $ 2,683,314 |
Total fundraising expenses in current year | USD $ 442,292 |
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 $ 7,564,891 |
Employee salary and benefits paid in previous year | USD $ 7,386,593 |
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 $ 128,246 |
Grants and similar amounts paid in previous year | USD $ 101,666 |
Total revenue in current fiscal year | USD $ 10,779,369 |
Total revenue in previous fiscal year | USD $ 9,786,163 |
Contributions and grants from current year | USD $ 1,837,572 |
Contributions and grants from previous year | USD $ 2,937,500 |
Gross income from fundraising events | USD $ 174,718 |
Gross income from gaming | USD $ 5,936 |
Total of other revenue | USD $ 15,557 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,801,900 |
Program Service Revenue from current year | USD $ 6,927,231 |
Investment Income from prior year | USD $ 140,731 |
Investment Income from current year | USD $ -33,046 |
Other Revenue from prior year | USD $ 6,340 |
Other Revenue from current year | USD $ -45,522 |
Gross receipts from all sources | USD $ 11,374,054 |
Net assets / fund balances at end of fiscal year | USD $ 10,291,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,049,501 |
Total liabilities at end of fiscal year | USD $ 1,407,608 |
Total liabilities at beginning of fiscal year | USD $ 589,232 |
Total assets at end of fiscal year | USD $ 11,699,595 |
Total assets at beginning of fiscal year | USD $ 11,638,733 |
Revenues less expenses for current year | USD $ -385,410 |
Revenues less expenses for previous year | USD $ 1,623,558 |
Total expenses for current year | USD $ 10,171,573 |
Total expenses for previous year | USD $ 11,528,832 |
Other expenses in current year | USD $ 2,683,314 |
Other expenses in previous year | USD $ 3,186,198 |
Total fundraising expenses in current year | USD $ 439,954 |
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 $ 7,386,593 |
Employee salary and benefits paid in previous year | USD $ 8,154,297 |
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 $ 101,666 |
Grants and similar amounts paid in previous year | USD $ 188,337 |
Total revenue in current fiscal year | USD $ 9,786,163 |
Total revenue in previous fiscal year | USD $ 13,152,390 |
Contributions and grants from current year | USD $ 2,937,500 |
Contributions and grants from previous year | USD $ 3,203,419 |
Gross income from fundraising events | USD $ 60,934 |
Gross income from gaming | USD $ 7,440 |
Total of other revenue | USD $ 31,382 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,462,814 |
Program Service Revenue from current year | USD $ 9,801,900 |
Investment Income from prior year | USD $ 78,566 |
Investment Income from current year | USD $ 140,731 |
Other Revenue from prior year | USD $ 27,591 |
Other Revenue from current year | USD $ 6,340 |
Gross receipts from all sources | USD $ 13,231,855 |
Net assets / fund balances at end of fiscal year | USD $ 11,049,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,803,298 |
Total liabilities at end of fiscal year | USD $ 589,232 |
Total liabilities at beginning of fiscal year | USD $ 2,244,173 |
Total assets at end of fiscal year | USD $ 11,638,733 |
Total assets at beginning of fiscal year | USD $ 11,047,471 |
Revenues less expenses for current year | USD $ 1,623,558 |
Revenues less expenses for previous year | USD $ 384,891 |
Total expenses for current year | USD $ 11,528,832 |
Total expenses for previous year | USD $ 9,522,057 |
Other expenses in current year | USD $ 3,186,198 |
Other expenses in previous year | USD $ 2,587,540 |
Total fundraising expenses in current year | USD $ 444,600 |
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 $ 8,154,297 |
Employee salary and benefits paid in previous year | USD $ 6,834,791 |
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 $ 188,337 |
Grants and similar amounts paid in previous year | USD $ 99,726 |
Total revenue in current fiscal year | USD $ 13,152,390 |
Total revenue in previous fiscal year | USD $ 9,906,948 |
Contributions and grants from current year | USD $ 3,203,419 |
Contributions and grants from previous year | USD $ 2,337,977 |
Gross income from fundraising events | USD $ 78,755 |
Gross income from gaming | USD $ 7,050 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,563,191 |
Program Service Revenue from current year | USD $ 7,462,814 |
Investment Income from prior year | USD $ 735,272 |
Investment Income from current year | USD $ 78,566 |
Other Revenue from prior year | USD $ -115,540 |
Other Revenue from current year | USD $ 27,591 |
Gross receipts from all sources | USD $ 10,094,070 |
Net assets / fund balances at end of fiscal year | USD $ 8,803,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,377,823 |
Total liabilities at end of fiscal year | USD $ 2,244,173 |
Total liabilities at beginning of fiscal year | USD $ 1,258,152 |
Total assets at end of fiscal year | USD $ 11,047,471 |
Total assets at beginning of fiscal year | USD $ 9,635,975 |
Revenues less expenses for current year | USD $ 384,891 |
Revenues less expenses for previous year | USD $ 1,858,466 |
Total expenses for current year | USD $ 9,522,057 |
Total expenses for previous year | USD $ 10,174,766 |
Other expenses in current year | USD $ 2,587,540 |
Other expenses in previous year | USD $ 3,726,248 |
Total fundraising expenses in current year | USD $ 619,761 |
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 $ 6,834,791 |
Employee salary and benefits paid in previous year | USD $ 6,397,720 |
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 $ 99,726 |
Grants and similar amounts paid in previous year | USD $ 50,798 |
Total revenue in current fiscal year | USD $ 9,906,948 |
Total revenue in previous fiscal year | USD $ 12,033,232 |
Contributions and grants from current year | USD $ 2,337,977 |
Contributions and grants from previous year | USD $ 4,850,309 |
Gross income from fundraising events | USD $ 179,684 |
Gross income from gaming | USD $ 15,300 |
Total of other revenue | USD $ 17,421 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,147,918 |
Program Service Revenue from current year | USD $ 6,563,191 |
Investment Income from prior year | USD $ 225,184 |
Investment Income from current year | USD $ 735,272 |
Other Revenue from prior year | USD $ -125,564 |
Other Revenue from current year | USD $ -115,540 |
Gross receipts from all sources | USD $ 14,511,912 |
Net assets / fund balances at end of fiscal year | USD $ 8,377,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,131,061 |
Total liabilities at end of fiscal year | USD $ 1,258,152 |
Total liabilities at beginning of fiscal year | USD $ 1,182,580 |
Total assets at end of fiscal year | USD $ 9,635,975 |
Total assets at beginning of fiscal year | USD $ 8,313,641 |
Revenues less expenses for current year | USD $ 1,858,466 |
Revenues less expenses for previous year | USD $ -181,431 |
Total expenses for current year | USD $ 10,174,766 |
Total expenses for previous year | USD $ 8,289,526 |
Other expenses in current year | USD $ 3,726,248 |
Other expenses in previous year | USD $ 2,051,572 |
Total fundraising expenses in current year | USD $ 517,154 |
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 $ 6,397,720 |
Employee salary and benefits paid in previous year | USD $ 6,205,407 |
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 $ 50,798 |
Grants and similar amounts paid in previous year | USD $ 32,547 |
Total revenue in current fiscal year | USD $ 12,033,232 |
Total revenue in previous fiscal year | USD $ 8,108,095 |
Contributions and grants from current year | USD $ 4,850,309 |
Contributions and grants from previous year | USD $ 1,860,557 |
Gross income from fundraising events | USD $ 25,120 |
Gross income from gaming | USD $ 20,016 |
Total of other revenue | USD $ 1,200 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,641,659 |
Program Service Revenue from current year | USD $ 6,147,918 |
Investment Income from prior year | USD $ 121,651 |
Investment Income from current year | USD $ 225,184 |
Other Revenue from prior year | USD $ -112,030 |
Other Revenue from current year | USD $ -125,564 |
Gross receipts from all sources | USD $ 8,858,235 |
Net assets / fund balances at end of fiscal year | USD $ 7,131,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,111,860 |
Total liabilities at end of fiscal year | USD $ 1,182,580 |
Total liabilities at beginning of fiscal year | USD $ 695,765 |
Total assets at end of fiscal year | USD $ 8,313,641 |
Total assets at beginning of fiscal year | USD $ 7,807,625 |
Revenues less expenses for current year | USD $ -181,431 |
Revenues less expenses for previous year | USD $ 509,161 |
Total expenses for current year | USD $ 8,289,526 |
Total expenses for previous year | USD $ 7,465,393 |
Other expenses in current year | USD $ 2,051,572 |
Other expenses in previous year | USD $ 1,785,866 |
Total fundraising expenses in current year | USD $ 527,783 |
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 $ 6,205,407 |
Employee salary and benefits paid in previous year | USD $ 5,632,463 |
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 $ 32,547 |
Grants and similar amounts paid in previous year | USD $ 47,064 |
Total revenue in current fiscal year | USD $ 8,108,095 |
Total revenue in previous fiscal year | USD $ 7,974,554 |
Contributions and grants from current year | USD $ 1,860,557 |
Contributions and grants from previous year | USD $ 2,323,274 |
Gross income from fundraising events | USD $ 27,774 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 19,266 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 936 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,426,111 |
Program Service Revenue from current year | USD $ 5,641,659 |
Investment Income from prior year | USD $ 87,791 |
Investment Income from current year | USD $ 121,651 |
Other Revenue from prior year | USD $ -103,815 |
Other Revenue from current year | USD $ -112,030 |
Gross receipts from all sources | USD $ 8,134,675 |
Net assets / fund balances at end of fiscal year | USD $ 7,111,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,349,455 |
Total liabilities at end of fiscal year | USD $ 695,765 |
Total liabilities at beginning of fiscal year | USD $ 582,739 |
Total assets at end of fiscal year | USD $ 7,807,625 |
Total assets at beginning of fiscal year | USD $ 6,932,194 |
Revenues less expenses for current year | USD $ 509,161 |
Revenues less expenses for previous year | USD $ 218,967 |
Total expenses for current year | USD $ 7,465,393 |
Total expenses for previous year | USD $ 6,985,480 |
Other expenses in current year | USD $ 1,785,866 |
Other expenses in previous year | USD $ 1,729,357 |
Total fundraising expenses in current year | USD $ 525,673 |
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 $ 5,632,463 |
Employee salary and benefits paid in previous year | USD $ 5,207,516 |
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 $ 47,064 |
Grants and similar amounts paid in previous year | USD $ 48,607 |
Total revenue in current fiscal year | USD $ 7,974,554 |
Total revenue in previous fiscal year | USD $ 7,204,447 |
Contributions and grants from current year | USD $ 2,323,274 |
Contributions and grants from previous year | USD $ 1,794,360 |
Gross income from fundraising events | USD $ 35,457 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,008 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,603,891 |
Program Service Revenue from current year | USD $ 5,426,111 |
Investment Income from prior year | USD $ 122,044 |
Investment Income from current year | USD $ 87,791 |
Other Revenue from prior year | USD $ 2,877 |
Other Revenue from current year | USD $ -103,815 |
Gross receipts from all sources | USD $ 7,825,101 |
Net assets / fund balances at end of fiscal year | USD $ 6,349,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,247,595 |
Total liabilities at end of fiscal year | USD $ 582,739 |
Total liabilities at beginning of fiscal year | USD $ 821,051 |
Total assets at end of fiscal year | USD $ 6,932,194 |
Total assets at beginning of fiscal year | USD $ 7,068,646 |
Revenues less expenses for current year | USD $ 218,967 |
Revenues less expenses for previous year | USD $ 1,339,663 |
Total expenses for current year | USD $ 6,985,480 |
Total expenses for previous year | USD $ 7,395,778 |
Other expenses in current year | USD $ 1,729,357 |
Other expenses in previous year | USD $ 1,880,472 |
Total fundraising expenses in current year | USD $ 654,450 |
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 $ 5,207,516 |
Employee salary and benefits paid in previous year | USD $ 5,481,355 |
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 $ 48,607 |
Grants and similar amounts paid in previous year | USD $ 33,951 |
Total revenue in current fiscal year | USD $ 7,204,447 |
Total revenue in previous fiscal year | USD $ 8,735,441 |
Contributions and grants from current year | USD $ 1,794,360 |
Contributions and grants from previous year | USD $ 3,006,629 |
Gross income from fundraising events | USD $ 31,200 |
Total of other revenue | USD $ 2,449 |
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