FAMILY HOUSE MISSION BAY INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,000 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6 |
Net assets / fund balances at end of fiscal year | USD $ 30,089,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,451,801 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 10,835,831 |
Total assets at end of fiscal year | USD $ 30,089,078 |
Total assets at beginning of fiscal year | USD $ 31,287,632 |
Revenues less expenses for current year | USD $ -1,491,723 |
Revenues less expenses for previous year | USD $ -1,438,137 |
Total expenses for current year | USD $ 1,491,729 |
Total expenses for previous year | USD $ 1,558,239 |
Other expenses in current year | USD $ 1,491,729 |
Other expenses in previous year | USD $ 1,558,239 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6 |
Total revenue in previous fiscal year | USD $ 120,102 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,000 |
Program Service Revenue from current year | USD $ 120,000 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 120,102 |
Net assets / fund balances at end of fiscal year | USD $ 20,451,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,986,131 |
Total liabilities at end of fiscal year | USD $ 10,835,831 |
Total liabilities at beginning of fiscal year | USD $ 10,826,510 |
Total assets at end of fiscal year | USD $ 31,287,632 |
Total assets at beginning of fiscal year | USD $ 32,812,641 |
Revenues less expenses for current year | USD $ -1,438,137 |
Revenues less expenses for previous year | USD $ -1,613,709 |
Total expenses for current year | USD $ 1,558,239 |
Total expenses for previous year | USD $ 1,733,840 |
Other expenses in current year | USD $ 1,558,239 |
Other expenses in previous year | USD $ 1,733,840 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 120,102 |
Total revenue in previous fiscal year | USD $ 120,131 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,000 |
Program Service Revenue from current year | USD $ 120,000 |
Investment Income from prior year | USD $ 166 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 120,131 |
Net assets / fund balances at end of fiscal year | USD $ 21,986,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,316,852 |
Total liabilities at end of fiscal year | USD $ 10,826,510 |
Total liabilities at beginning of fiscal year | USD $ 10,936,724 |
Total assets at end of fiscal year | USD $ 32,812,641 |
Total assets at beginning of fiscal year | USD $ 34,253,576 |
Revenues less expenses for current year | USD $ -1,613,709 |
Revenues less expenses for previous year | USD $ -1,968,311 |
Total expenses for current year | USD $ 1,733,840 |
Total expenses for previous year | USD $ 2,088,477 |
Other expenses in current year | USD $ 1,733,840 |
Other expenses in previous year | USD $ 2,088,477 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 120,131 |
Total revenue in previous fiscal year | USD $ 120,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,000 |
Program Service Revenue from current year | USD $ 120,000 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 120,166 |
Net assets / fund balances at end of fiscal year | USD $ 23,316,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,810,580 |
Total liabilities at end of fiscal year | USD $ 10,936,724 |
Total liabilities at beginning of fiscal year | USD $ 10,807,868 |
Total assets at end of fiscal year | USD $ 34,253,576 |
Total assets at beginning of fiscal year | USD $ 35,618,448 |
Revenues less expenses for current year | USD $ -1,968,311 |
Revenues less expenses for previous year | USD $ -1,711,428 |
Total expenses for current year | USD $ 2,088,477 |
Total expenses for previous year | USD $ 1,831,429 |
Other expenses in current year | USD $ 2,088,477 |
Other expenses in previous year | USD $ 1,831,429 |
Total fundraising expenses in current year | USD $ 50 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 120,166 |
Total revenue in previous fiscal year | USD $ 120,001 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,000 |
Program Service Revenue from current year | USD $ 120,000 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 120,001 |
Net assets / fund balances at end of fiscal year | USD $ 24,810,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,444,677 |
Total liabilities at end of fiscal year | USD $ 10,807,868 |
Total liabilities at beginning of fiscal year | USD $ 10,798,547 |
Total assets at end of fiscal year | USD $ 35,618,448 |
Total assets at beginning of fiscal year | USD $ 37,243,224 |
Revenues less expenses for current year | USD $ -1,711,428 |
Revenues less expenses for previous year | USD $ -1,703,456 |
Total expenses for current year | USD $ 1,831,429 |
Total expenses for previous year | USD $ 1,823,457 |
Other expenses in current year | USD $ 1,831,429 |
Other expenses in previous year | USD $ 1,823,457 |
Total fundraising expenses in current year | USD $ 11,962 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 120,001 |
Total revenue in previous fiscal year | USD $ 120,001 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,000 |
Program Service Revenue from current year | USD $ 120,000 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 120,001 |
Net assets / fund balances at end of fiscal year | USD $ 26,444,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,944,429 |
Total liabilities at end of fiscal year | USD $ 10,798,547 |
Total liabilities at beginning of fiscal year | USD $ 10,881,181 |
Total assets at end of fiscal year | USD $ 37,243,224 |
Total assets at beginning of fiscal year | USD $ 38,825,610 |
Revenues less expenses for current year | USD $ -1,703,456 |
Revenues less expenses for previous year | USD $ -955,029 |
Total expenses for current year | USD $ 1,823,457 |
Total expenses for previous year | USD $ 1,332,152 |
Other expenses in current year | USD $ 1,823,457 |
Other expenses in previous year | USD $ 1,332,152 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 120,001 |
Total revenue in previous fiscal year | USD $ 377,123 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 277,100 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 100,000 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 377,123 |
Net assets / fund balances at end of fiscal year | USD $ 27,944,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,329,771 |
Total liabilities at end of fiscal year | USD $ 10,881,181 |
Total liabilities at beginning of fiscal year | USD $ 13,850,315 |
Total assets at end of fiscal year | USD $ 38,825,610 |
Total assets at beginning of fiscal year | USD $ 31,180,086 |
Revenues less expenses for current year | USD $ -955,029 |
Revenues less expenses for previous year | USD $ -380,009 |
Total expenses for current year | USD $ 1,332,152 |
Total expenses for previous year | USD $ 380,075 |
Other expenses in current year | USD $ 1,332,152 |
Other expenses in previous year | USD $ 380,075 |
Total fundraising expenses in current year | USD $ 21,881 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 377,123 |
Total revenue in previous fiscal year | USD $ 66 |
Contributions and grants from current year | USD $ 277,100 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 66 |
Net assets / fund balances at end of fiscal year | USD $ 17,329,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,675,769 |
Total liabilities at end of fiscal year | USD $ 13,850,315 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 31,180,086 |
Total assets at beginning of fiscal year | USD $ 2,675,769 |
Revenues less expenses for current year | USD $ -380,009 |
Revenues less expenses for previous year | USD $ 2,675,769 |
Total expenses for current year | USD $ 380,075 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 380,075 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 68,480 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 66 |
Total revenue in previous fiscal year | USD $ 2,675,769 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,675,769 |
The following addresses have been detected as associated with Tax Indentification Number 471354664