Portland Disciples Housing Inc 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 |
Program Service Revenue from prior year | USD $ 245,444 |
Program Service Revenue from current year | USD $ 252,749 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 387 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 902,846 |
Net assets / fund balances at end of fiscal year | USD $ -5,182,691 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,244,534 |
Total liabilities at end of fiscal year | USD $ 6,544,089 |
Total liabilities at beginning of fiscal year | USD $ 6,724,591 |
Total assets at end of fiscal year | USD $ 1,361,398 |
Total assets at beginning of fiscal year | USD $ 1,480,057 |
Revenues less expenses for current year | USD $ 61,843 |
Revenues less expenses for previous year | USD $ -677,620 |
Total expenses for current year | USD $ 841,003 |
Total expenses for previous year | USD $ 1,575,839 |
Other expenses in current year | USD $ 693,036 |
Other expenses in previous year | USD $ 1,439,124 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 147,967 |
Employee salary and benefits paid in previous year | USD $ 136,715 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 902,846 |
Total revenue in previous fiscal year | USD $ 898,219 |
Contributions and grants from current year | USD $ 649,710 |
Contributions and grants from previous year | USD $ 652,725 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,571 |
Program Service Revenue from current year | USD $ 245,444 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 50 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 898,219 |
Net assets / fund balances at end of fiscal year | USD $ -5,244,534 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,566,914 |
Total liabilities at end of fiscal year | USD $ 6,724,591 |
Total liabilities at beginning of fiscal year | USD $ 7,007,350 |
Total assets at end of fiscal year | USD $ 1,480,057 |
Total assets at beginning of fiscal year | USD $ 2,440,436 |
Revenues less expenses for current year | USD $ -677,620 |
Revenues less expenses for previous year | USD $ -4,505,407 |
Total expenses for current year | USD $ 1,575,839 |
Total expenses for previous year | USD $ 5,353,704 |
Other expenses in current year | USD $ 1,439,124 |
Other expenses in previous year | USD $ 5,247,611 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 136,715 |
Employee salary and benefits paid in previous year | USD $ 106,093 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 898,219 |
Total revenue in previous fiscal year | USD $ 848,297 |
Contributions and grants from current year | USD $ 652,725 |
Contributions and grants from previous year | USD $ 643,707 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,749 |
Program Service Revenue from current year | USD $ 204,571 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 19 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 848,297 |
Net assets / fund balances at end of fiscal year | USD $ -4,566,914 |
Net assets / fund balances at beginning of fiscal year | USD $ -61,507 |
Total liabilities at end of fiscal year | USD $ 7,007,350 |
Total liabilities at beginning of fiscal year | USD $ 834,095 |
Total assets at end of fiscal year | USD $ 2,440,436 |
Total assets at beginning of fiscal year | USD $ 772,588 |
Revenues less expenses for current year | USD $ -4,505,407 |
Revenues less expenses for previous year | USD $ 57,371 |
Total expenses for current year | USD $ 5,353,704 |
Total expenses for previous year | USD $ 647,461 |
Other expenses in current year | USD $ 5,247,611 |
Other expenses in previous year | USD $ 549,825 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,093 |
Employee salary and benefits paid in previous year | USD $ 97,636 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 848,297 |
Total revenue in previous fiscal year | USD $ 704,832 |
Contributions and grants from current year | USD $ 643,707 |
Contributions and grants from previous year | USD $ 503,037 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,106 |
Program Service Revenue from current year | USD $ 201,749 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 46 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 704,832 |
Net assets / fund balances at end of fiscal year | USD $ -61,507 |
Net assets / fund balances at beginning of fiscal year | USD $ -118,878 |
Total liabilities at end of fiscal year | USD $ 834,095 |
Total liabilities at beginning of fiscal year | USD $ 988,982 |
Total assets at end of fiscal year | USD $ 772,588 |
Total assets at beginning of fiscal year | USD $ 870,104 |
Revenues less expenses for current year | USD $ 57,371 |
Revenues less expenses for previous year | USD $ -27,155 |
Total expenses for current year | USD $ 647,461 |
Total expenses for previous year | USD $ 635,193 |
Other expenses in current year | USD $ 549,825 |
Other expenses in previous year | USD $ 540,223 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,636 |
Employee salary and benefits paid in previous year | USD $ 94,970 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 704,832 |
Total revenue in previous fiscal year | USD $ 608,038 |
Contributions and grants from current year | USD $ 503,037 |
Contributions and grants from previous year | USD $ 412,874 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 628,150 |
Program Service Revenue from current year | USD $ 607,980 |
Investment Income from prior year | USD $ 85 |
Investment Income from current year | USD $ 58 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 608,038 |
Net assets / fund balances at end of fiscal year | USD $ -118,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -91,723 |
Total liabilities at end of fiscal year | USD $ 988,982 |
Total liabilities at beginning of fiscal year | USD $ 1,086,221 |
Total assets at end of fiscal year | USD $ 870,104 |
Total assets at beginning of fiscal year | USD $ 994,498 |
Revenues less expenses for current year | USD $ -27,155 |
Revenues less expenses for previous year | USD $ 98,014 |
Total expenses for current year | USD $ 635,193 |
Total expenses for previous year | USD $ 530,221 |
Other expenses in current year | USD $ 540,223 |
Other expenses in previous year | USD $ 461,799 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 94,970 |
Employee salary and benefits paid in previous year | USD $ 68,422 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 608,038 |
Total revenue in previous fiscal year | USD $ 628,235 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 620,481 |
Program Service Revenue from current year | USD $ 628,150 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 85 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 628,235 |
Net assets / fund balances at end of fiscal year | USD $ -91,723 |
Net assets / fund balances at beginning of fiscal year | USD $ -189,737 |
Total liabilities at end of fiscal year | USD $ 1,086,221 |
Total liabilities at beginning of fiscal year | USD $ 1,233,053 |
Total assets at end of fiscal year | USD $ 994,498 |
Total assets at beginning of fiscal year | USD $ 1,043,316 |
Revenues less expenses for current year | USD $ 98,014 |
Revenues less expenses for previous year | USD $ 101,954 |
Total expenses for current year | USD $ 530,221 |
Total expenses for previous year | USD $ 518,604 |
Other expenses in current year | USD $ 461,799 |
Other expenses in previous year | USD $ 428,350 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,422 |
Employee salary and benefits paid in previous year | USD $ 90,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 628,235 |
Total revenue in previous fiscal year | USD $ 620,558 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 607,780 |
Program Service Revenue from current year | USD $ 620,481 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 77 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 620,558 |
Net assets / fund balances at end of fiscal year | USD $ -189,737 |
Net assets / fund balances at beginning of fiscal year | USD $ -291,691 |
Total liabilities at end of fiscal year | USD $ 1,233,053 |
Total liabilities at beginning of fiscal year | USD $ 1,401,931 |
Total assets at end of fiscal year | USD $ 1,043,316 |
Total assets at beginning of fiscal year | USD $ 1,110,240 |
Revenues less expenses for current year | USD $ 101,954 |
Revenues less expenses for previous year | USD $ 59,074 |
Total expenses for current year | USD $ 518,604 |
Total expenses for previous year | USD $ 548,751 |
Other expenses in current year | USD $ 428,350 |
Other expenses in previous year | USD $ 433,859 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 90,254 |
Employee salary and benefits paid in previous year | USD $ 114,892 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 620,558 |
Total revenue in previous fiscal year | USD $ 607,825 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 596,467 |
Program Service Revenue from current year | USD $ 607,780 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 45 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 607,825 |
Net assets / fund balances at end of fiscal year | USD $ -291,691 |
Net assets / fund balances at beginning of fiscal year | USD $ -350,765 |
Total liabilities at end of fiscal year | USD $ 1,401,931 |
Total liabilities at beginning of fiscal year | USD $ 1,474,653 |
Total assets at end of fiscal year | USD $ 1,110,240 |
Total assets at beginning of fiscal year | USD $ 1,123,888 |
Revenues less expenses for current year | USD $ 59,074 |
Revenues less expenses for previous year | USD $ 36,192 |
Total expenses for current year | USD $ 548,751 |
Total expenses for previous year | USD $ 560,330 |
Other expenses in current year | USD $ 433,859 |
Other expenses in previous year | USD $ 477,008 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 114,892 |
Employee salary and benefits paid in previous year | USD $ 83,322 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 607,825 |
Total revenue in previous fiscal year | USD $ 596,522 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 431257557