Bethel Area Housing South Bethel Area Housing South 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 |
Program Service Revenue from prior year | USD $ 423,762 |
Program Service Revenue from current year | USD $ 417,208 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 91,494 |
Other Revenue from current year | USD $ 5,328 |
Gross receipts from all sources | USD $ 422,688 |
Net assets / fund balances at end of fiscal year | USD $ 837,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,063,211 |
Total liabilities at end of fiscal year | USD $ 94,650 |
Total liabilities at beginning of fiscal year | USD $ 83,388 |
Total assets at end of fiscal year | USD $ 932,239 |
Total assets at beginning of fiscal year | USD $ 1,146,599 |
Revenues less expenses for current year | USD $ -225,622 |
Revenues less expenses for previous year | USD $ -16,765 |
Total expenses for current year | USD $ 648,310 |
Total expenses for previous year | USD $ 532,085 |
Other expenses in current year | USD $ 454,229 |
Other expenses in previous year | USD $ 395,732 |
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 $ 194,081 |
Employee salary and benefits paid in previous year | USD $ 136,353 |
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 $ 422,688 |
Total revenue in previous fiscal year | USD $ 515,320 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,328 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 419,426 |
Program Service Revenue from current year | USD $ 423,762 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 11,524 |
Other Revenue from current year | USD $ 91,494 |
Gross receipts from all sources | USD $ 515,320 |
Net assets / fund balances at end of fiscal year | USD $ 1,063,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,079,976 |
Total liabilities at end of fiscal year | USD $ 83,388 |
Total liabilities at beginning of fiscal year | USD $ 72,900 |
Total assets at end of fiscal year | USD $ 1,146,599 |
Total assets at beginning of fiscal year | USD $ 1,152,876 |
Revenues less expenses for current year | USD $ -16,765 |
Revenues less expenses for previous year | USD $ -78,233 |
Total expenses for current year | USD $ 532,085 |
Total expenses for previous year | USD $ 509,238 |
Other expenses in current year | USD $ 395,732 |
Other expenses in previous year | USD $ 359,017 |
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 $ 136,353 |
Employee salary and benefits paid in previous year | USD $ 150,221 |
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 $ 515,320 |
Total revenue in previous fiscal year | USD $ 431,005 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 91,494 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 401,133 |
Program Service Revenue from current year | USD $ 419,426 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 5,173 |
Other Revenue from current year | USD $ 11,524 |
Gross receipts from all sources | USD $ 431,005 |
Net assets / fund balances at end of fiscal year | USD $ 1,079,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,158,209 |
Total liabilities at end of fiscal year | USD $ 72,900 |
Total liabilities at beginning of fiscal year | USD $ 63,517 |
Total assets at end of fiscal year | USD $ 1,152,876 |
Total assets at beginning of fiscal year | USD $ 1,221,726 |
Revenues less expenses for current year | USD $ -78,233 |
Revenues less expenses for previous year | USD $ -63,044 |
Total expenses for current year | USD $ 509,238 |
Total expenses for previous year | USD $ 469,476 |
Other expenses in current year | USD $ 359,017 |
Other expenses in previous year | USD $ 335,146 |
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 $ 150,221 |
Employee salary and benefits paid in previous year | USD $ 134,330 |
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 $ 431,005 |
Total revenue in previous fiscal year | USD $ 406,432 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,524 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,425 |
Program Service Revenue from current year | USD $ 401,133 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 3,999 |
Other Revenue from current year | USD $ 5,173 |
Gross receipts from all sources | USD $ 406,432 |
Net assets / fund balances at end of fiscal year | USD $ 1,158,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,221,253 |
Total liabilities at end of fiscal year | USD $ 63,517 |
Total liabilities at beginning of fiscal year | USD $ 72,312 |
Total assets at end of fiscal year | USD $ 1,221,726 |
Total assets at beginning of fiscal year | USD $ 1,293,565 |
Revenues less expenses for current year | USD $ -63,044 |
Revenues less expenses for previous year | USD $ -56,193 |
Total expenses for current year | USD $ 469,476 |
Total expenses for previous year | USD $ 256,729 |
Other expenses in current year | USD $ 335,146 |
Other expenses in previous year | USD $ 173,155 |
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 $ 134,330 |
Employee salary and benefits paid in previous year | USD $ 83,574 |
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 $ 406,432 |
Total revenue in previous fiscal year | USD $ 200,536 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,173 |
The following addresses have been detected as associated with Tax Indentification Number 363973915