HABITAT FOR HUMANITY IN THE ROANOKE 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 $ -54,936 |
Program Service Revenue from prior year | USD $ 1,259,391 |
Program Service Revenue from current year | USD $ 1,064,918 |
Investment Income from prior year | USD $ 58,643 |
Investment Income from current year | USD $ 98,275 |
Other Revenue from prior year | USD $ 612,467 |
Other Revenue from current year | USD $ 852,378 |
Gross receipts from all sources | USD $ 6,287,092 |
Net assets / fund balances at end of fiscal year | USD $ 8,827,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,624,307 |
Total liabilities at end of fiscal year | USD $ 2,758,113 |
Total liabilities at beginning of fiscal year | USD $ 2,924,059 |
Total assets at end of fiscal year | USD $ 11,585,594 |
Total assets at beginning of fiscal year | USD $ 10,548,366 |
Revenues less expenses for current year | USD $ 1,173,037 |
Revenues less expenses for previous year | USD $ -147,771 |
Total expenses for current year | USD $ 3,576,400 |
Total expenses for previous year | USD $ 3,815,137 |
Other expenses in current year | USD $ 2,579,892 |
Other expenses in previous year | USD $ 2,895,995 |
Total fundraising expenses in current year | USD $ 83,725 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 989,508 |
Employee salary and benefits paid in previous year | USD $ 919,142 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 4,749,437 |
Total revenue in previous fiscal year | USD $ 3,667,366 |
Contributions and grants from current year | USD $ 2,733,866 |
Contributions and grants from previous year | USD $ 1,736,865 |
Cost of goods sold | USD $ 1,537,655 |
Gross sales of inventory assets | USD $ 2,383,763 |
Total of other revenue | USD $ 1,215 |
2022-06-30 |
---|
Total unrelated business income | USD $ -31,033 |
Program Service Revenue from prior year | USD $ 788,159 |
Program Service Revenue from current year | USD $ 1,259,391 |
Investment Income from prior year | USD $ 13,852 |
Investment Income from current year | USD $ 58,643 |
Other Revenue from prior year | USD $ 708,391 |
Other Revenue from current year | USD $ 612,467 |
Gross receipts from all sources | USD $ 4,984,393 |
Net assets / fund balances at end of fiscal year | USD $ 7,299,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,559,837 |
Total liabilities at end of fiscal year | USD $ 2,924,059 |
Total liabilities at beginning of fiscal year | USD $ 160,249 |
Total assets at end of fiscal year | USD $ 10,223,732 |
Total assets at beginning of fiscal year | USD $ 7,720,086 |
Revenues less expenses for current year | USD $ -147,771 |
Revenues less expenses for previous year | USD $ 673,349 |
Total expenses for current year | USD $ 3,815,137 |
Total expenses for previous year | USD $ 2,602,064 |
Other expenses in current year | USD $ 2,895,995 |
Other expenses in previous year | USD $ 1,782,647 |
Total fundraising expenses in current year | USD $ 108,366 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 919,142 |
Employee salary and benefits paid in previous year | USD $ 819,417 |
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 $ 3,667,366 |
Total revenue in previous fiscal year | USD $ 3,275,413 |
Contributions and grants from current year | USD $ 1,736,865 |
Contributions and grants from previous year | USD $ 1,765,011 |
Cost of goods sold | USD $ 1,317,027 |
Gross sales of inventory assets | USD $ 1,902,602 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 7,624,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,884,471 |
Total assets at end of fiscal year | USD $ 10,548,366 |
Total assets at beginning of fiscal year | USD $ 8,044,720 |
2021-06-30 |
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Total unrelated business income | USD $ -48,787 |
Program Service Revenue from prior year | USD $ 1,149,252 |
Program Service Revenue from current year | USD $ 788,159 |
Investment Income from prior year | USD $ 23,845 |
Investment Income from current year | USD $ 13,852 |
Other Revenue from prior year | USD $ 454,587 |
Other Revenue from current year | USD $ 708,391 |
Gross receipts from all sources | USD $ 4,226,437 |
Net assets / fund balances at end of fiscal year | USD $ 7,559,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,868,339 |
Total liabilities at end of fiscal year | USD $ 160,249 |
Total liabilities at beginning of fiscal year | USD $ 348,871 |
Total assets at end of fiscal year | USD $ 7,720,086 |
Total assets at beginning of fiscal year | USD $ 7,217,210 |
Revenues less expenses for current year | USD $ 673,349 |
Revenues less expenses for previous year | USD $ 243,837 |
Total expenses for current year | USD $ 2,602,064 |
Total expenses for previous year | USD $ 2,883,308 |
Other expenses in current year | USD $ 1,782,647 |
Other expenses in previous year | USD $ 2,092,742 |
Total fundraising expenses in current year | USD $ 118,942 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 819,417 |
Employee salary and benefits paid in previous year | USD $ 790,566 |
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 $ 3,275,413 |
Total revenue in previous fiscal year | USD $ 3,127,145 |
Contributions and grants from current year | USD $ 1,765,011 |
Contributions and grants from previous year | USD $ 1,499,461 |
Cost of goods sold | USD $ 930,392 |
Gross sales of inventory assets | USD $ 1,632,975 |
Total of other revenue | USD $ 308 |
2020-06-30 |
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Total unrelated business income | USD $ 38,181 |
Net unrelated business income | USD $ -127,706 |
Program Service Revenue from prior year | USD $ 1,066,849 |
Program Service Revenue from current year | USD $ 1,149,252 |
Investment Income from prior year | USD $ 9,318 |
Investment Income from current year | USD $ 23,845 |
Other Revenue from prior year | USD $ 461,469 |
Other Revenue from current year | USD $ 454,587 |
Gross receipts from all sources | USD $ 3,925,918 |
Net assets / fund balances at end of fiscal year | USD $ 6,868,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,618,065 |
Total liabilities at end of fiscal year | USD $ 348,871 |
Total liabilities at beginning of fiscal year | USD $ 129,604 |
Total assets at end of fiscal year | USD $ 7,217,210 |
Total assets at beginning of fiscal year | USD $ 6,747,669 |
Revenues less expenses for current year | USD $ 243,837 |
Revenues less expenses for previous year | USD $ 309,610 |
Total expenses for current year | USD $ 2,883,308 |
Total expenses for previous year | USD $ 2,808,690 |
Other expenses in current year | USD $ 2,092,742 |
Other expenses in previous year | USD $ 2,134,754 |
Total fundraising expenses in current year | USD $ 137,670 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 790,566 |
Employee salary and benefits paid in previous year | USD $ 673,936 |
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 $ 3,127,145 |
Total revenue in previous fiscal year | USD $ 3,118,300 |
Contributions and grants from current year | USD $ 1,499,461 |
Contributions and grants from previous year | USD $ 1,580,664 |
Cost of goods sold | USD $ 782,773 |
Gross sales of inventory assets | USD $ 1,231,913 |
Total of other revenue | USD $ 5,097 |
2019-06-30 |
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Total unrelated business income | USD $ 94,514 |
Net unrelated business income | USD $ -124,430 |
Program Service Revenue from prior year | USD $ 997,605 |
Program Service Revenue from current year | USD $ 1,066,849 |
Investment Income from prior year | USD $ 7,771 |
Investment Income from current year | USD $ 9,318 |
Other Revenue from prior year | USD $ 581,324 |
Other Revenue from current year | USD $ 461,469 |
Gross receipts from all sources | USD $ 4,068,736 |
Net assets / fund balances at end of fiscal year | USD $ 6,618,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,193,076 |
Total liabilities at end of fiscal year | USD $ 129,604 |
Total liabilities at beginning of fiscal year | USD $ 191,513 |
Total assets at end of fiscal year | USD $ 6,747,669 |
Total assets at beginning of fiscal year | USD $ 6,384,589 |
Revenues less expenses for current year | USD $ 309,610 |
Revenues less expenses for previous year | USD $ 511,043 |
Total expenses for current year | USD $ 2,808,690 |
Total expenses for previous year | USD $ 2,898,627 |
Other expenses in current year | USD $ 2,134,754 |
Other expenses in previous year | USD $ 2,335,952 |
Total fundraising expenses in current year | USD $ 142,460 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 673,936 |
Employee salary and benefits paid in previous year | USD $ 562,675 |
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 $ 3,118,300 |
Total revenue in previous fiscal year | USD $ 3,409,670 |
Contributions and grants from current year | USD $ 1,580,664 |
Contributions and grants from previous year | USD $ 1,822,970 |
Cost of goods sold | USD $ 950,436 |
Gross sales of inventory assets | USD $ 1,407,429 |
Total of other revenue | USD $ 3,026 |
2018-06-30 |
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Total unrelated business income | USD $ 120,146 |
Net unrelated business income | USD $ -56,402 |
Program Service Revenue from prior year | USD $ 832,093 |
Program Service Revenue from current year | USD $ 997,605 |
Investment Income from prior year | USD $ 36,544 |
Investment Income from current year | USD $ 7,771 |
Other Revenue from prior year | USD $ 254,957 |
Other Revenue from current year | USD $ 581,324 |
Gross receipts from all sources | USD $ 4,201,075 |
Net assets / fund balances at end of fiscal year | USD $ 6,193,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,765,889 |
Total liabilities at end of fiscal year | USD $ 191,513 |
Total liabilities at beginning of fiscal year | USD $ 404,629 |
Total assets at end of fiscal year | USD $ 6,384,589 |
Total assets at beginning of fiscal year | USD $ 6,170,518 |
Revenues less expenses for current year | USD $ 511,043 |
Revenues less expenses for previous year | USD $ -14,128 |
Total expenses for current year | USD $ 2,898,627 |
Total expenses for previous year | USD $ 2,520,379 |
Other expenses in current year | USD $ 2,335,952 |
Other expenses in previous year | USD $ 1,969,083 |
Total fundraising expenses in current year | USD $ 104,657 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 562,675 |
Employee salary and benefits paid in previous year | USD $ 551,296 |
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 $ 3,409,670 |
Total revenue in previous fiscal year | USD $ 2,506,251 |
Contributions and grants from current year | USD $ 1,822,970 |
Contributions and grants from previous year | USD $ 1,382,657 |
Cost of goods sold | USD $ 791,405 |
Gross sales of inventory assets | USD $ 1,371,055 |
Total of other revenue | USD $ 1,674 |
2017-06-30 |
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Total unrelated business income | USD $ 250,098 |
Net unrelated business income | USD $ -19,753 |
Program Service Revenue from prior year | USD $ 848,397 |
Program Service Revenue from current year | USD $ 832,093 |
Investment Income from prior year | USD $ 1,501,453 |
Investment Income from current year | USD $ 36,544 |
Other Revenue from prior year | USD $ 252,521 |
Other Revenue from current year | USD $ 254,957 |
Gross receipts from all sources | USD $ 3,172,125 |
Net assets / fund balances at end of fiscal year | USD $ 5,765,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,780,255 |
Total liabilities at end of fiscal year | USD $ 404,629 |
Total liabilities at beginning of fiscal year | USD $ 518,450 |
Total assets at end of fiscal year | USD $ 6,170,518 |
Total assets at beginning of fiscal year | USD $ 6,298,705 |
Revenues less expenses for current year | USD $ -14,128 |
Revenues less expenses for previous year | USD $ 1,913,046 |
Total expenses for current year | USD $ 2,520,379 |
Total expenses for previous year | USD $ 2,250,661 |
Other expenses in current year | USD $ 1,969,083 |
Other expenses in previous year | USD $ 1,707,662 |
Total fundraising expenses in current year | USD $ 126,554 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 551,296 |
Employee salary and benefits paid in previous year | USD $ 542,999 |
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 $ 2,506,251 |
Total revenue in previous fiscal year | USD $ 4,163,707 |
Contributions and grants from current year | USD $ 1,382,657 |
Contributions and grants from previous year | USD $ 1,561,336 |
Cost of goods sold | USD $ 665,874 |
Gross sales of inventory assets | USD $ 915,972 |
Total of other revenue | USD $ 1,859 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,025,923 |
Program Service Revenue from current year | USD $ 848,397 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 1,501,453 |
Other Revenue from prior year | USD $ 290,567 |
Other Revenue from current year | USD $ 252,521 |
Gross receipts from all sources | USD $ 4,976,670 |
Net assets / fund balances at end of fiscal year | USD $ 5,780,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,619,544 |
Total liabilities at end of fiscal year | USD $ 518,450 |
Total liabilities at beginning of fiscal year | USD $ 657,082 |
Total assets at end of fiscal year | USD $ 6,298,705 |
Total assets at beginning of fiscal year | USD $ 4,276,626 |
Revenues less expenses for current year | USD $ 1,913,046 |
Revenues less expenses for previous year | USD $ 39,665 |
Total expenses for current year | USD $ 2,250,661 |
Total expenses for previous year | USD $ 2,669,251 |
Other expenses in current year | USD $ 1,707,662 |
Other expenses in previous year | USD $ 2,113,302 |
Total fundraising expenses in current year | USD $ 117,431 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 542,999 |
Employee salary and benefits paid in previous year | USD $ 555,949 |
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 $ 4,163,707 |
Total revenue in previous fiscal year | USD $ 2,708,916 |
Contributions and grants from current year | USD $ 1,561,336 |
Contributions and grants from previous year | USD $ 1,392,318 |
Cost of goods sold | USD $ 302,723 |
Gross sales of inventory assets | USD $ 555,191 |
Total of other revenue | USD $ 53 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941,285 |
Program Service Revenue from current year | USD $ 1,025,923 |
Investment Income from prior year | USD $ -40,869 |
Investment Income from current year | USD $ 108 |
Other Revenue from prior year | USD $ 248,520 |
Other Revenue from current year | USD $ 290,567 |
Gross receipts from all sources | USD $ 3,017,332 |
Net assets / fund balances at end of fiscal year | USD $ 3,619,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,579,879 |
Total liabilities at end of fiscal year | USD $ 657,082 |
Total liabilities at beginning of fiscal year | USD $ 670,551 |
Total assets at end of fiscal year | USD $ 4,276,626 |
Total assets at beginning of fiscal year | USD $ 4,250,430 |
Revenues less expenses for current year | USD $ 39,665 |
Revenues less expenses for previous year | USD $ -80,005 |
Total expenses for current year | USD $ 2,669,251 |
Total expenses for previous year | USD $ 2,292,436 |
Other expenses in current year | USD $ 2,113,302 |
Other expenses in previous year | USD $ 1,759,340 |
Total fundraising expenses in current year | USD $ 106,805 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 555,949 |
Employee salary and benefits paid in previous year | USD $ 533,096 |
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 $ 2,708,916 |
Total revenue in previous fiscal year | USD $ 2,212,431 |
Contributions and grants from current year | USD $ 1,392,318 |
Contributions and grants from previous year | USD $ 1,063,495 |
Gross income from fundraising events | USD $ 36,798 |
Cost of goods sold | USD $ 279,006 |
Gross sales of inventory assets | USD $ 546,825 |
Total of other revenue | USD $ 15,360 |
The following addresses have been detected as associated with Tax Indentification Number 541375465