DOWNTOWN HAMPTON DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,796 |
Program Service Revenue from current year | USD $ 208,439 |
Investment Income from prior year | USD $ 2,616 |
Investment Income from current year | USD $ 6,351 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 749,098 |
Net assets / fund balances at end of fiscal year | USD $ 991,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 984,034 |
Total liabilities at end of fiscal year | USD $ 72,836 |
Total liabilities at beginning of fiscal year | USD $ 67,283 |
Total assets at end of fiscal year | USD $ 1,064,590 |
Total assets at beginning of fiscal year | USD $ 1,051,317 |
Revenues less expenses for current year | USD $ 7,720 |
Revenues less expenses for previous year | USD $ -68,788 |
Total expenses for current year | USD $ 735,618 |
Total expenses for previous year | USD $ 799,410 |
Other expenses in current year | USD $ 422,076 |
Other expenses in previous year | USD $ 499,328 |
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 $ 313,542 |
Employee salary and benefits paid in previous year | USD $ 300,082 |
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 $ 743,338 |
Total revenue in previous fiscal year | USD $ 730,622 |
Contributions and grants from current year | USD $ 528,548 |
Contributions and grants from previous year | USD $ 504,210 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,687 |
Program Service Revenue from current year | USD $ 223,796 |
Investment Income from prior year | USD $ 2,853 |
Investment Income from current year | USD $ 2,616 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 732,064 |
Net assets / fund balances at end of fiscal year | USD $ 984,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,052,822 |
Total liabilities at end of fiscal year | USD $ 67,283 |
Total liabilities at beginning of fiscal year | USD $ 95,507 |
Total assets at end of fiscal year | USD $ 1,051,317 |
Total assets at beginning of fiscal year | USD $ 1,148,329 |
Revenues less expenses for current year | USD $ -68,788 |
Revenues less expenses for previous year | USD $ 163,636 |
Total expenses for current year | USD $ 799,410 |
Total expenses for previous year | USD $ 564,354 |
Other expenses in current year | USD $ 499,328 |
Other expenses in previous year | USD $ 313,994 |
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 $ 300,082 |
Employee salary and benefits paid in previous year | USD $ 250,360 |
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 $ 730,622 |
Total revenue in previous fiscal year | USD $ 727,990 |
Contributions and grants from current year | USD $ 504,210 |
Contributions and grants from previous year | USD $ 532,450 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,728 |
Program Service Revenue from current year | USD $ 145,851 |
Investment Income from prior year | USD $ 9,293 |
Investment Income from current year | USD $ 2,853 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 727,991 |
Net assets / fund balances at end of fiscal year | USD $ 1,052,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 889,186 |
Total liabilities at end of fiscal year | USD $ 95,507 |
Total liabilities at beginning of fiscal year | USD $ 50,893 |
Total assets at end of fiscal year | USD $ 1,148,329 |
Total assets at beginning of fiscal year | USD $ 940,079 |
Revenues less expenses for current year | USD $ 163,636 |
Revenues less expenses for previous year | USD $ -17,777 |
Total expenses for current year | USD $ 564,355 |
Total expenses for previous year | USD $ 734,402 |
Other expenses in current year | USD $ 313,995 |
Other expenses in previous year | USD $ 424,734 |
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 $ 250,360 |
Employee salary and benefits paid in previous year | USD $ 309,268 |
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 $ 400 |
Total revenue in current fiscal year | USD $ 727,991 |
Total revenue in previous fiscal year | USD $ 716,625 |
Contributions and grants from current year | USD $ 579,287 |
Contributions and grants from previous year | USD $ 463,604 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,432 |
Program Service Revenue from current year | USD $ 243,728 |
Investment Income from prior year | USD $ 4,173 |
Investment Income from current year | USD $ 9,293 |
Other Revenue from prior year | USD $ 23 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 716,625 |
Net assets / fund balances at end of fiscal year | USD $ 889,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,963 |
Total liabilities at end of fiscal year | USD $ 50,893 |
Total liabilities at beginning of fiscal year | USD $ 86,514 |
Total assets at end of fiscal year | USD $ 940,079 |
Total assets at beginning of fiscal year | USD $ 993,477 |
Revenues less expenses for current year | USD $ -17,777 |
Revenues less expenses for previous year | USD $ 7,738 |
Total expenses for current year | USD $ 734,402 |
Total expenses for previous year | USD $ 728,480 |
Other expenses in current year | USD $ 424,734 |
Other expenses in previous year | USD $ 412,823 |
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 $ 309,268 |
Employee salary and benefits paid in previous year | USD $ 311,687 |
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 $ 400 |
Grants and similar amounts paid in previous year | USD $ 3,970 |
Total revenue in current fiscal year | USD $ 716,625 |
Total revenue in previous fiscal year | USD $ 736,218 |
Contributions and grants from current year | USD $ 463,604 |
Contributions and grants from previous year | USD $ 456,590 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,165 |
Program Service Revenue from current year | USD $ 275,432 |
Investment Income from prior year | USD $ 1,734 |
Investment Income from current year | USD $ 4,173 |
Other Revenue from prior year | USD $ 29 |
Other Revenue from current year | USD $ 23 |
Gross receipts from all sources | USD $ 736,218 |
Net assets / fund balances at end of fiscal year | USD $ 906,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 899,225 |
Total liabilities at end of fiscal year | USD $ 86,514 |
Total liabilities at beginning of fiscal year | USD $ 137,304 |
Total assets at end of fiscal year | USD $ 993,477 |
Total assets at beginning of fiscal year | USD $ 1,036,529 |
Revenues less expenses for current year | USD $ 7,738 |
Revenues less expenses for previous year | USD $ -48,471 |
Total expenses for current year | USD $ 728,480 |
Total expenses for previous year | USD $ 745,439 |
Other expenses in current year | USD $ 412,823 |
Other expenses in previous year | USD $ 524,468 |
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 $ 311,687 |
Employee salary and benefits paid in previous year | USD $ 210,649 |
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 $ 3,970 |
Grants and similar amounts paid in previous year | USD $ 10,322 |
Total revenue in current fiscal year | USD $ 736,218 |
Total revenue in previous fiscal year | USD $ 696,968 |
Contributions and grants from current year | USD $ 456,590 |
Contributions and grants from previous year | USD $ 457,040 |
Total of other revenue | USD $ 23 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,442 |
Program Service Revenue from current year | USD $ 238,165 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 1,734 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 29 |
Gross receipts from all sources | USD $ 696,968 |
Net assets / fund balances at end of fiscal year | USD $ 899,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 947,696 |
Total liabilities at end of fiscal year | USD $ 137,304 |
Total liabilities at beginning of fiscal year | USD $ 48,980 |
Total assets at end of fiscal year | USD $ 1,036,529 |
Total assets at beginning of fiscal year | USD $ 996,676 |
Revenues less expenses for current year | USD $ -48,471 |
Revenues less expenses for previous year | USD $ -30,870 |
Total expenses for current year | USD $ 745,439 |
Total expenses for previous year | USD $ 743,310 |
Other expenses in current year | USD $ 524,468 |
Other expenses in previous year | USD $ 482,275 |
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 $ 210,649 |
Employee salary and benefits paid in previous year | USD $ 261,035 |
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 $ 10,322 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 696,968 |
Total revenue in previous fiscal year | USD $ 712,440 |
Contributions and grants from current year | USD $ 457,040 |
Contributions and grants from previous year | USD $ 466,763 |
Total of other revenue | USD $ 29 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,373 |
Program Service Revenue from current year | USD $ 245,442 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 108 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 712,440 |
Net assets / fund balances at end of fiscal year | USD $ 947,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,566 |
Total liabilities at end of fiscal year | USD $ 48,980 |
Total liabilities at beginning of fiscal year | USD $ 45,795 |
Total assets at end of fiscal year | USD $ 996,676 |
Total assets at beginning of fiscal year | USD $ 1,024,361 |
Revenues less expenses for current year | USD $ -30,870 |
Revenues less expenses for previous year | USD $ 60,034 |
Total expenses for current year | USD $ 743,310 |
Total expenses for previous year | USD $ 716,733 |
Other expenses in current year | USD $ 482,275 |
Other expenses in previous year | USD $ 481,483 |
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 $ 261,035 |
Employee salary and benefits paid in previous year | USD $ 226,724 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 8,526 |
Total revenue in current fiscal year | USD $ 712,440 |
Total revenue in previous fiscal year | USD $ 776,767 |
Contributions and grants from current year | USD $ 466,763 |
Contributions and grants from previous year | USD $ 472,753 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 261,671 |
Program Service Revenue from current year | USD $ 303,373 |
Investment Income from prior year | USD $ 3,415 |
Investment Income from current year | USD $ 533 |
Other Revenue from prior year | USD $ 117 |
Other Revenue from current year | USD $ 108 |
Gross receipts from all sources | USD $ 776,767 |
Net assets / fund balances at end of fiscal year | USD $ 978,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 918,532 |
Total liabilities at end of fiscal year | USD $ 45,795 |
Total liabilities at beginning of fiscal year | USD $ 33,179 |
Total assets at end of fiscal year | USD $ 1,024,361 |
Total assets at beginning of fiscal year | USD $ 951,711 |
Revenues less expenses for current year | USD $ 60,034 |
Revenues less expenses for previous year | USD $ 23,143 |
Total expenses for current year | USD $ 716,733 |
Total expenses for previous year | USD $ 642,619 |
Other expenses in current year | USD $ 481,483 |
Other expenses in previous year | USD $ 444,747 |
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 $ 226,724 |
Employee salary and benefits paid in previous year | USD $ 189,926 |
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 $ 8,526 |
Grants and similar amounts paid in previous year | USD $ 7,946 |
Total revenue in current fiscal year | USD $ 776,767 |
Total revenue in previous fiscal year | USD $ 665,762 |
Contributions and grants from current year | USD $ 472,753 |
Contributions and grants from previous year | USD $ 400,559 |
Total of other revenue | USD $ 108 |
The following addresses have been detected as associated with Tax Indentification Number 541792945