NEIGHBORHOOD HOUSING SERVICES OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 9,193 |
Program Service Revenue from prior year | USD $ 236,337 |
Program Service Revenue from current year | USD $ 284,466 |
Investment Income from prior year | USD $ 37,937 |
Investment Income from current year | USD $ 9,177 |
Other Revenue from prior year | USD $ -66,237 |
Other Revenue from current year | USD $ 23,862 |
Gross receipts from all sources | USD $ 2,369,102 |
Net assets / fund balances at end of fiscal year | USD $ 3,848,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,712,899 |
Total liabilities at end of fiscal year | USD $ 1,656,576 |
Total liabilities at beginning of fiscal year | USD $ 1,703,976 |
Total assets at end of fiscal year | USD $ 5,505,279 |
Total assets at beginning of fiscal year | USD $ 4,416,875 |
Revenues less expenses for current year | USD $ 1,144,997 |
Revenues less expenses for previous year | USD $ 391,730 |
Total expenses for current year | USD $ 884,318 |
Total expenses for previous year | USD $ 903,644 |
Other expenses in current year | USD $ 357,251 |
Other expenses in previous year | USD $ 357,303 |
Total fundraising expenses in current year | USD $ 58,033 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 418,457 |
Employee salary and benefits paid in previous year | USD $ 428,242 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,610 |
Grants and similar amounts paid in previous year | USD $ 118,099 |
Total revenue in current fiscal year | USD $ 2,029,315 |
Total revenue in previous fiscal year | USD $ 1,295,374 |
Contributions and grants from current year | USD $ 1,711,810 |
Contributions and grants from previous year | USD $ 1,087,337 |
Cost of goods sold | USD $ 339,787 |
Gross sales of inventory assets | USD $ 328,238 |
Total of other revenue | USD $ 35,411 |
2021-12-31 |
---|
Total unrelated business income | USD $ 11,409 |
Program Service Revenue from prior year | USD $ 271,453 |
Program Service Revenue from current year | USD $ 236,337 |
Investment Income from prior year | USD $ -5,874 |
Investment Income from current year | USD $ 37,937 |
Other Revenue from prior year | USD $ 50,210 |
Other Revenue from current year | USD $ -66,237 |
Gross receipts from all sources | USD $ 2,210,519 |
Net assets / fund balances at end of fiscal year | USD $ 2,712,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,332,578 |
Total liabilities at end of fiscal year | USD $ 1,703,976 |
Total liabilities at beginning of fiscal year | USD $ 2,182,692 |
Total assets at end of fiscal year | USD $ 4,416,875 |
Total assets at beginning of fiscal year | USD $ 4,515,270 |
Revenues less expenses for current year | USD $ 391,730 |
Revenues less expenses for previous year | USD $ 466,929 |
Total expenses for current year | USD $ 903,644 |
Total expenses for previous year | USD $ 1,312,089 |
Other expenses in current year | USD $ 357,303 |
Other expenses in previous year | USD $ 303,071 |
Total fundraising expenses in current year | USD $ 59,701 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 428,242 |
Employee salary and benefits paid in previous year | USD $ 380,073 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 118,099 |
Grants and similar amounts paid in previous year | USD $ 628,945 |
Total revenue in current fiscal year | USD $ 1,295,374 |
Total revenue in previous fiscal year | USD $ 1,779,018 |
Contributions and grants from current year | USD $ 1,087,337 |
Contributions and grants from previous year | USD $ 1,463,229 |
Cost of goods sold | USD $ 915,145 |
Gross sales of inventory assets | USD $ 1,047,335 |
Total of other revenue | USD $ -198,427 |
2020-12-31 |
---|
Total unrelated business income | USD $ 6,860 |
Program Service Revenue from prior year | USD $ 245,451 |
Program Service Revenue from current year | USD $ 271,453 |
Investment Income from prior year | USD $ 1,308 |
Investment Income from current year | USD $ -5,874 |
Other Revenue from prior year | USD $ -49,217 |
Other Revenue from current year | USD $ 50,210 |
Gross receipts from all sources | USD $ 2,488,433 |
Net assets / fund balances at end of fiscal year | USD $ 2,332,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,872,511 |
Total liabilities at end of fiscal year | USD $ 2,182,692 |
Total liabilities at beginning of fiscal year | USD $ 2,392,242 |
Total assets at end of fiscal year | USD $ 4,515,270 |
Total assets at beginning of fiscal year | USD $ 4,264,753 |
Revenues less expenses for current year | USD $ 466,929 |
Revenues less expenses for previous year | USD $ -212,227 |
Total expenses for current year | USD $ 1,312,089 |
Total expenses for previous year | USD $ 1,147,184 |
Other expenses in current year | USD $ 303,071 |
Other expenses in previous year | USD $ 429,074 |
Total fundraising expenses in current year | USD $ 56,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 380,073 |
Employee salary and benefits paid in previous year | USD $ 413,461 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 628,945 |
Grants and similar amounts paid in previous year | USD $ 304,649 |
Total revenue in current fiscal year | USD $ 1,779,018 |
Total revenue in previous fiscal year | USD $ 934,957 |
Contributions and grants from current year | USD $ 1,463,229 |
Contributions and grants from previous year | USD $ 737,415 |
Cost of goods sold | USD $ 703,044 |
Gross sales of inventory assets | USD $ 646,398 |
Total of other revenue | USD $ 106,856 |
2019-12-31 |
---|
Total unrelated business income | USD $ 30,810 |
Program Service Revenue from prior year | USD $ 340,878 |
Program Service Revenue from current year | USD $ 245,451 |
Investment Income from prior year | USD $ 643 |
Investment Income from current year | USD $ 1,308 |
Other Revenue from prior year | USD $ 29,246 |
Other Revenue from current year | USD $ -49,217 |
Gross receipts from all sources | USD $ 1,353,310 |
Net assets / fund balances at end of fiscal year | USD $ 1,872,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,115,597 |
Total liabilities at end of fiscal year | USD $ 2,392,242 |
Total liabilities at beginning of fiscal year | USD $ 2,461,176 |
Total assets at end of fiscal year | USD $ 4,264,753 |
Total assets at beginning of fiscal year | USD $ 4,576,773 |
Revenues less expenses for current year | USD $ -212,227 |
Revenues less expenses for previous year | USD $ -145,232 |
Total expenses for current year | USD $ 1,147,184 |
Total expenses for previous year | USD $ 1,150,879 |
Other expenses in current year | USD $ 429,074 |
Other expenses in previous year | USD $ 413,457 |
Total fundraising expenses in current year | USD $ 82,442 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 413,461 |
Employee salary and benefits paid in previous year | USD $ 510,546 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 304,649 |
Grants and similar amounts paid in previous year | USD $ 226,876 |
Total revenue in current fiscal year | USD $ 934,957 |
Total revenue in previous fiscal year | USD $ 1,005,647 |
Contributions and grants from current year | USD $ 737,415 |
Contributions and grants from previous year | USD $ 634,880 |
Cost of goods sold | USD $ 418,353 |
Gross sales of inventory assets | USD $ 320,805 |
Total of other revenue | USD $ 48,331 |
2018-12-31 |
---|
Total unrelated business income | USD $ -12,994 |
Program Service Revenue from prior year | USD $ 419,587 |
Program Service Revenue from current year | USD $ 340,878 |
Investment Income from prior year | USD $ 44,052 |
Investment Income from current year | USD $ 643 |
Other Revenue from prior year | USD $ -35,925 |
Other Revenue from current year | USD $ 29,246 |
Gross receipts from all sources | USD $ 1,517,348 |
Net assets / fund balances at end of fiscal year | USD $ 2,115,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,247,882 |
Total liabilities at end of fiscal year | USD $ 2,461,176 |
Total liabilities at beginning of fiscal year | USD $ 2,604,330 |
Total assets at end of fiscal year | USD $ 4,576,773 |
Total assets at beginning of fiscal year | USD $ 4,852,212 |
Revenues less expenses for current year | USD $ -145,232 |
Revenues less expenses for previous year | USD $ 99,269 |
Total expenses for current year | USD $ 1,150,879 |
Total expenses for previous year | USD $ 1,451,315 |
Other expenses in current year | USD $ 413,457 |
Other expenses in previous year | USD $ 444,370 |
Total fundraising expenses in current year | USD $ 64,678 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 510,546 |
Employee salary and benefits paid in previous year | USD $ 584,047 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 226,876 |
Grants and similar amounts paid in previous year | USD $ 422,898 |
Total revenue in current fiscal year | USD $ 1,005,647 |
Total revenue in previous fiscal year | USD $ 1,550,584 |
Contributions and grants from current year | USD $ 634,880 |
Contributions and grants from previous year | USD $ 1,122,870 |
Cost of goods sold | USD $ 279,760 |
Gross sales of inventory assets | USD $ 285,999 |
Total of other revenue | USD $ 23,007 |
2017-12-31 |
---|
Total unrelated business income | USD $ -43,724 |
Net unrelated business income | USD $ -43,724 |
Program Service Revenue from prior year | USD $ 488,188 |
Program Service Revenue from current year | USD $ 419,587 |
Investment Income from prior year | USD $ -5,408 |
Investment Income from current year | USD $ 44,052 |
Other Revenue from prior year | USD $ 7,316 |
Other Revenue from current year | USD $ -35,925 |
Gross receipts from all sources | USD $ 1,850,437 |
Net assets / fund balances at end of fiscal year | USD $ 2,247,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,104,938 |
Total liabilities at end of fiscal year | USD $ 2,604,330 |
Total liabilities at beginning of fiscal year | USD $ 3,192,559 |
Total assets at end of fiscal year | USD $ 4,852,212 |
Total assets at beginning of fiscal year | USD $ 5,297,497 |
Revenues less expenses for current year | USD $ 99,269 |
Revenues less expenses for previous year | USD $ -239,515 |
Total expenses for current year | USD $ 1,451,315 |
Total expenses for previous year | USD $ 1,464,142 |
Other expenses in current year | USD $ 444,370 |
Other expenses in previous year | USD $ 558,735 |
Total fundraising expenses in current year | USD $ 51,772 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 584,047 |
Employee salary and benefits paid in previous year | USD $ 648,757 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 422,898 |
Grants and similar amounts paid in previous year | USD $ 256,650 |
Total revenue in current fiscal year | USD $ 1,550,584 |
Total revenue in previous fiscal year | USD $ 1,224,627 |
Contributions and grants from current year | USD $ 1,122,870 |
Contributions and grants from previous year | USD $ 734,531 |
Cost of goods sold | USD $ 68,829 |
Gross sales of inventory assets | USD $ 73,522 |
Total of other revenue | USD $ -40,618 |
2016-12-31 |
---|
Total unrelated business income | USD $ -9,889 |
Net unrelated business income | USD $ -9,889 |
Program Service Revenue from prior year | USD $ 499,816 |
Program Service Revenue from current year | USD $ 488,188 |
Investment Income from prior year | USD $ 700 |
Investment Income from current year | USD $ -5,408 |
Other Revenue from prior year | USD $ -43,250 |
Other Revenue from current year | USD $ 7,316 |
Gross receipts from all sources | USD $ 1,459,334 |
Net assets / fund balances at end of fiscal year | USD $ 2,104,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,334,583 |
Total liabilities at end of fiscal year | USD $ 3,192,559 |
Total liabilities at beginning of fiscal year | USD $ 3,307,718 |
Total assets at end of fiscal year | USD $ 5,297,497 |
Total assets at beginning of fiscal year | USD $ 5,642,301 |
Revenues less expenses for current year | USD $ -239,515 |
Revenues less expenses for previous year | USD $ -369,927 |
Total expenses for current year | USD $ 1,464,142 |
Total expenses for previous year | USD $ 1,811,630 |
Other expenses in current year | USD $ 558,735 |
Other expenses in previous year | USD $ 988,847 |
Total fundraising expenses in current year | USD $ 58,591 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 648,757 |
Employee salary and benefits paid in previous year | USD $ 633,793 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 256,650 |
Grants and similar amounts paid in previous year | USD $ 188,990 |
Total revenue in current fiscal year | USD $ 1,224,627 |
Total revenue in previous fiscal year | USD $ 1,441,703 |
Contributions and grants from current year | USD $ 734,531 |
Contributions and grants from previous year | USD $ 984,437 |
Cost of goods sold | USD $ 228,462 |
Gross sales of inventory assets | USD $ 230,219 |
Total of other revenue | USD $ 5,559 |
2015-12-31 |
---|
Total unrelated business income | USD $ -3,845 |
Net unrelated business income | USD $ -3,845 |
Program Service Revenue from prior year | USD $ 417,969 |
Program Service Revenue from current year | USD $ 499,816 |
Investment Income from prior year | USD $ -3,181 |
Investment Income from current year | USD $ 700 |
Other Revenue from prior year | USD $ -9,357 |
Other Revenue from current year | USD $ -43,250 |
Gross receipts from all sources | USD $ 1,642,469 |
Net assets / fund balances at end of fiscal year | USD $ 2,334,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,700,665 |
Total liabilities at end of fiscal year | USD $ 3,307,718 |
Total liabilities at beginning of fiscal year | USD $ 3,483,712 |
Total assets at end of fiscal year | USD $ 5,642,301 |
Total assets at beginning of fiscal year | USD $ 6,184,377 |
Revenues less expenses for current year | USD $ -369,927 |
Revenues less expenses for previous year | USD $ -215,103 |
Total expenses for current year | USD $ 1,811,630 |
Total expenses for previous year | USD $ 1,359,093 |
Other expenses in current year | USD $ 988,847 |
Other expenses in previous year | USD $ 596,418 |
Total fundraising expenses in current year | USD $ 59,519 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 633,793 |
Employee salary and benefits paid in previous year | USD $ 563,831 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 188,990 |
Grants and similar amounts paid in previous year | USD $ 198,844 |
Total revenue in current fiscal year | USD $ 1,441,703 |
Total revenue in previous fiscal year | USD $ 1,143,990 |
Contributions and grants from current year | USD $ 984,437 |
Contributions and grants from previous year | USD $ 738,559 |
Cost of goods sold | USD $ 200,766 |
Gross sales of inventory assets | USD $ 128,666 |
Total of other revenue | USD $ 28,850 |
The following addresses have been detected as associated with Tax Indentification Number 460423151