NEIGHBORHOOD SERVICE ORGANIZATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,397,825 |
Program Service Revenue from current year | USD $ 12,527,558 |
Investment Income from prior year | USD $ 66,871 |
Investment Income from current year | USD $ 67,376 |
Other Revenue from prior year | USD $ 242,190 |
Other Revenue from current year | USD $ 209,940 |
Gross receipts from all sources | USD $ 26,290,230 |
Net assets / fund balances at end of fiscal year | USD $ 31,155,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,109,547 |
Total liabilities at end of fiscal year | USD $ 3,703,249 |
Total liabilities at beginning of fiscal year | USD $ 3,684,771 |
Total assets at end of fiscal year | USD $ 34,858,699 |
Total assets at beginning of fiscal year | USD $ 32,794,318 |
Revenues less expenses for current year | USD $ 1,479,985 |
Revenues less expenses for previous year | USD $ 4,727,542 |
Total expenses for current year | USD $ 24,810,245 |
Total expenses for previous year | USD $ 22,377,489 |
Other expenses in current year | USD $ 10,578,695 |
Other expenses in previous year | USD $ 9,011,602 |
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 $ 14,231,550 |
Employee salary and benefits paid in previous year | USD $ 13,255,955 |
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 $ 109,932 |
Total revenue in current fiscal year | USD $ 26,290,230 |
Total revenue in previous fiscal year | USD $ 27,105,031 |
Contributions and grants from current year | USD $ 13,485,356 |
Contributions and grants from previous year | USD $ 8,398,145 |
Total of other revenue | USD $ 209,940 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,407,649 |
Program Service Revenue from current year | USD $ 18,397,825 |
Investment Income from prior year | USD $ 17,806 |
Investment Income from current year | USD $ 66,871 |
Other Revenue from prior year | USD $ 519,489 |
Other Revenue from current year | USD $ 242,190 |
Gross receipts from all sources | USD $ 27,131,246 |
Net assets / fund balances at end of fiscal year | USD $ 29,109,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,743,510 |
Total liabilities at end of fiscal year | USD $ 3,684,771 |
Total liabilities at beginning of fiscal year | USD $ 2,999,372 |
Total assets at end of fiscal year | USD $ 32,794,318 |
Total assets at beginning of fiscal year | USD $ 27,742,882 |
Revenues less expenses for current year | USD $ 4,727,542 |
Revenues less expenses for previous year | USD $ 8,417,727 |
Total expenses for current year | USD $ 22,377,489 |
Total expenses for previous year | USD $ 21,287,257 |
Other expenses in current year | USD $ 9,011,602 |
Other expenses in previous year | USD $ 8,504,903 |
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 $ 13,255,955 |
Employee salary and benefits paid in previous year | USD $ 12,663,193 |
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 $ 109,932 |
Grants and similar amounts paid in previous year | USD $ 119,161 |
Total revenue in current fiscal year | USD $ 27,105,031 |
Total revenue in previous fiscal year | USD $ 29,704,984 |
Contributions and grants from current year | USD $ 8,398,145 |
Contributions and grants from previous year | USD $ 11,760,040 |
Total of other revenue | USD $ 242,190 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,219,442 |
Program Service Revenue from current year | USD $ 17,407,649 |
Investment Income from prior year | USD $ 80,002 |
Investment Income from current year | USD $ 17,806 |
Other Revenue from prior year | USD $ 228,887 |
Other Revenue from current year | USD $ 519,489 |
Gross receipts from all sources | USD $ 29,704,984 |
Net assets / fund balances at end of fiscal year | USD $ 24,743,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,639,613 |
Total liabilities at end of fiscal year | USD $ 2,999,372 |
Total liabilities at beginning of fiscal year | USD $ 6,100,804 |
Total assets at end of fiscal year | USD $ 27,742,882 |
Total assets at beginning of fiscal year | USD $ 21,740,417 |
Revenues less expenses for current year | USD $ 8,417,727 |
Revenues less expenses for previous year | USD $ 2,631,981 |
Total expenses for current year | USD $ 21,287,257 |
Total expenses for previous year | USD $ 21,136,551 |
Other expenses in current year | USD $ 8,504,903 |
Other expenses in previous year | USD $ 7,974,356 |
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 $ 12,663,193 |
Employee salary and benefits paid in previous year | USD $ 13,162,195 |
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 $ 119,161 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,704,984 |
Total revenue in previous fiscal year | USD $ 23,768,532 |
Contributions and grants from current year | USD $ 11,760,040 |
Contributions and grants from previous year | USD $ 5,240,201 |
Total of other revenue | USD $ 519,489 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,085,922 |
Program Service Revenue from current year | USD $ 18,219,442 |
Investment Income from prior year | USD $ 189,020 |
Investment Income from current year | USD $ 80,002 |
Other Revenue from prior year | USD $ 195,927 |
Other Revenue from current year | USD $ 228,887 |
Gross receipts from all sources | USD $ 23,768,532 |
Net assets / fund balances at end of fiscal year | USD $ 15,639,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,514,582 |
Total liabilities at end of fiscal year | USD $ 6,100,804 |
Total liabilities at beginning of fiscal year | USD $ 4,861,916 |
Total assets at end of fiscal year | USD $ 21,740,417 |
Total assets at beginning of fiscal year | USD $ 21,376,498 |
Revenues less expenses for current year | USD $ 2,631,981 |
Revenues less expenses for previous year | USD $ 1,870,359 |
Total expenses for current year | USD $ 21,136,551 |
Total expenses for previous year | USD $ 20,943,426 |
Other expenses in current year | USD $ 7,974,356 |
Other expenses in previous year | USD $ 8,287,541 |
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 $ 13,162,195 |
Employee salary and benefits paid in previous year | USD $ 12,655,885 |
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 $ 23,768,532 |
Total revenue in previous fiscal year | USD $ 22,813,785 |
Contributions and grants from current year | USD $ 5,240,201 |
Contributions and grants from previous year | USD $ 4,342,916 |
Total of other revenue | USD $ 228,887 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,987,978 |
Program Service Revenue from current year | USD $ 18,085,922 |
Investment Income from prior year | USD $ 204,271 |
Investment Income from current year | USD $ 189,020 |
Other Revenue from prior year | USD $ 449,872 |
Other Revenue from current year | USD $ 195,927 |
Gross receipts from all sources | USD $ 22,839,869 |
Net assets / fund balances at end of fiscal year | USD $ 16,514,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,553,386 |
Total liabilities at end of fiscal year | USD $ 4,861,916 |
Total liabilities at beginning of fiscal year | USD $ 3,892,817 |
Total assets at end of fiscal year | USD $ 21,376,498 |
Total assets at beginning of fiscal year | USD $ 18,446,203 |
Revenues less expenses for current year | USD $ 1,870,359 |
Revenues less expenses for previous year | USD $ -306,248 |
Total expenses for current year | USD $ 20,943,426 |
Total expenses for previous year | USD $ 20,082,927 |
Other expenses in current year | USD $ 8,287,541 |
Other expenses in previous year | USD $ 6,326,263 |
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 $ 12,655,885 |
Employee salary and benefits paid in previous year | USD $ 13,756,664 |
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 $ 22,813,785 |
Total revenue in previous fiscal year | USD $ 19,776,679 |
Contributions and grants from current year | USD $ 4,342,916 |
Contributions and grants from previous year | USD $ 134,558 |
Gross income from fundraising events | USD $ 54,247 |
Total of other revenue | USD $ 167,764 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,564,349 |
Program Service Revenue from current year | USD $ 18,987,978 |
Investment Income from prior year | USD $ 149,083 |
Investment Income from current year | USD $ 204,271 |
Other Revenue from prior year | USD $ 281,011 |
Other Revenue from current year | USD $ 449,872 |
Gross receipts from all sources | USD $ 19,776,679 |
Net assets / fund balances at end of fiscal year | USD $ 14,553,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,381,358 |
Total liabilities at end of fiscal year | USD $ 3,892,817 |
Total liabilities at beginning of fiscal year | USD $ 5,081,229 |
Total assets at end of fiscal year | USD $ 18,446,203 |
Total assets at beginning of fiscal year | USD $ 16,462,587 |
Revenues less expenses for current year | USD $ -306,248 |
Revenues less expenses for previous year | USD $ -1,069,314 |
Total expenses for current year | USD $ 20,082,927 |
Total expenses for previous year | USD $ 20,165,326 |
Other expenses in current year | USD $ 6,326,263 |
Other expenses in previous year | USD $ 6,366,584 |
Total fundraising expenses in current year | USD $ 293,518 |
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 $ 13,756,664 |
Employee salary and benefits paid in previous year | USD $ 13,798,742 |
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 $ 19,776,679 |
Total revenue in previous fiscal year | USD $ 19,096,012 |
Contributions and grants from current year | USD $ 134,558 |
Contributions and grants from previous year | USD $ 101,569 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,033,903 |
Program Service Revenue from current year | USD $ 18,564,349 |
Investment Income from prior year | USD $ 38,946 |
Investment Income from current year | USD $ 149,083 |
Other Revenue from prior year | USD $ 138,364 |
Other Revenue from current year | USD $ 281,011 |
Gross receipts from all sources | USD $ 19,096,012 |
Net assets / fund balances at end of fiscal year | USD $ 11,381,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,204,002 |
Total liabilities at end of fiscal year | USD $ 5,081,229 |
Total liabilities at beginning of fiscal year | USD $ 6,972,770 |
Total assets at end of fiscal year | USD $ 16,462,587 |
Total assets at beginning of fiscal year | USD $ 22,176,772 |
Revenues less expenses for current year | USD $ -1,069,314 |
Revenues less expenses for previous year | USD $ -184,857 |
Total expenses for current year | USD $ 20,165,326 |
Total expenses for previous year | USD $ 23,569,959 |
Other expenses in current year | USD $ 6,366,584 |
Other expenses in previous year | USD $ 9,070,776 |
Total fundraising expenses in current year | USD $ 353,745 |
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 $ 13,798,742 |
Employee salary and benefits paid in previous year | USD $ 14,499,183 |
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 $ 19,096,012 |
Total revenue in previous fiscal year | USD $ 23,385,102 |
Contributions and grants from current year | USD $ 101,569 |
Contributions and grants from previous year | USD $ 173,889 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,331,206 |
Program Service Revenue from current year | USD $ 23,033,903 |
Investment Income from prior year | USD $ 135,898 |
Investment Income from current year | USD $ 38,946 |
Other Revenue from prior year | USD $ 253,248 |
Other Revenue from current year | USD $ 138,364 |
Gross receipts from all sources | USD $ 23,385,102 |
Net assets / fund balances at end of fiscal year | USD $ 15,204,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,681,318 |
Total liabilities at end of fiscal year | USD $ 6,972,770 |
Total liabilities at beginning of fiscal year | USD $ 8,105,871 |
Total assets at end of fiscal year | USD $ 22,176,772 |
Total assets at beginning of fiscal year | USD $ 22,787,189 |
Revenues less expenses for current year | USD $ -184,857 |
Revenues less expenses for previous year | USD $ 403,160 |
Total expenses for current year | USD $ 23,569,959 |
Total expenses for previous year | USD $ 26,445,760 |
Other expenses in current year | USD $ 9,070,776 |
Other expenses in previous year | USD $ 9,527,309 |
Total fundraising expenses in current year | USD $ 332,779 |
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 $ 14,499,183 |
Employee salary and benefits paid in previous year | USD $ 16,918,451 |
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 $ 23,385,102 |
Total revenue in previous fiscal year | USD $ 26,848,920 |
Contributions and grants from current year | USD $ 173,889 |
Contributions and grants from previous year | USD $ 128,568 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 138,364 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,458,609 |
Program Service Revenue from current year | USD $ 26,331,206 |
Investment Income from prior year | USD $ 80,230 |
Investment Income from current year | USD $ 135,898 |
Other Revenue from prior year | USD $ 899,838 |
Other Revenue from current year | USD $ 253,248 |
Gross receipts from all sources | USD $ 26,848,920 |
Net assets / fund balances at end of fiscal year | USD $ 14,681,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,028,946 |
Total liabilities at end of fiscal year | USD $ 8,105,871 |
Total liabilities at beginning of fiscal year | USD $ 9,103,236 |
Total assets at end of fiscal year | USD $ 22,787,189 |
Total assets at beginning of fiscal year | USD $ 22,132,182 |
Revenues less expenses for current year | USD $ 403,160 |
Revenues less expenses for previous year | USD $ 392,491 |
Total expenses for current year | USD $ 26,445,760 |
Total expenses for previous year | USD $ 26,234,424 |
Other expenses in current year | USD $ 9,527,309 |
Other expenses in previous year | USD $ 9,420,899 |
Total fundraising expenses in current year | USD $ 485,147 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 95,383 |
Employee salary and benefits paid in current year | USD $ 16,918,451 |
Employee salary and benefits paid in previous year | USD $ 16,718,142 |
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 $ 26,848,920 |
Total revenue in previous fiscal year | USD $ 26,626,915 |
Contributions and grants from current year | USD $ 128,568 |
Contributions and grants from previous year | USD $ 188,238 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 253,248 |
The following addresses have been detected as associated with Tax Indentification Number 381561624