HABITAT FOR HUMANITY OF THE TRI-SATE, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 393,853 |
Program Service Revenue from current year | USD $ 264,418 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 759,798 |
Other Revenue from current year | USD $ 1,206,536 |
Gross receipts from all sources | USD $ 3,232,828 |
Net assets / fund balances at end of fiscal year | USD $ 2,713,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,543,422 |
Total liabilities at end of fiscal year | USD $ 1,486,058 |
Total liabilities at beginning of fiscal year | USD $ 1,511,367 |
Total assets at end of fiscal year | USD $ 4,199,489 |
Total assets at beginning of fiscal year | USD $ 4,054,789 |
Revenues less expenses for current year | USD $ 170,009 |
Revenues less expenses for previous year | USD $ 35,988 |
Total expenses for current year | USD $ 3,012,983 |
Total expenses for previous year | USD $ 2,632,378 |
Other expenses in current year | USD $ 2,007,456 |
Other expenses in previous year | USD $ 1,852,635 |
Total fundraising expenses in current year | USD $ 116,833 |
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 $ 1,005,527 |
Employee salary and benefits paid in previous year | USD $ 779,743 |
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 $ 3,182,992 |
Total revenue in previous fiscal year | USD $ 2,668,366 |
Contributions and grants from current year | USD $ 1,712,030 |
Contributions and grants from previous year | USD $ 1,514,690 |
Gross income from fundraising events | USD $ 28,484 |
Cost of goods sold | USD $ 45,456 |
Gross sales of inventory assets | USD $ 1,207,531 |
Total of other revenue | USD $ 10,757 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,736 |
Program Service Revenue from current year | USD $ 393,853 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 657,763 |
Other Revenue from current year | USD $ 759,798 |
Gross receipts from all sources | USD $ 2,745,735 |
Net assets / fund balances at end of fiscal year | USD $ 2,543,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,507,434 |
Total liabilities at end of fiscal year | USD $ 1,511,367 |
Total liabilities at beginning of fiscal year | USD $ 1,485,004 |
Total assets at end of fiscal year | USD $ 4,054,789 |
Total assets at beginning of fiscal year | USD $ 3,992,438 |
Revenues less expenses for current year | USD $ 35,988 |
Revenues less expenses for previous year | USD $ -227,570 |
Total expenses for current year | USD $ 2,632,378 |
Total expenses for previous year | USD $ 2,012,653 |
Other expenses in current year | USD $ 1,852,635 |
Other expenses in previous year | USD $ 1,322,928 |
Total fundraising expenses in current year | USD $ 91,444 |
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 $ 779,743 |
Employee salary and benefits paid in previous year | USD $ 689,725 |
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 $ 2,668,366 |
Total revenue in previous fiscal year | USD $ 1,785,083 |
Contributions and grants from current year | USD $ 1,514,690 |
Contributions and grants from previous year | USD $ 841,121 |
Gross income from fundraising events | USD $ 28,669 |
Cost of goods sold | USD $ 68,065 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 801,844 |
Total of other revenue | USD $ 6,654 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 487,332 |
Program Service Revenue from current year | USD $ 285,736 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ 544,021 |
Other Revenue from current year | USD $ 657,763 |
Gross receipts from all sources | USD $ 1,829,353 |
Net assets / fund balances at end of fiscal year | USD $ 2,507,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,687,997 |
Total liabilities at end of fiscal year | USD $ 1,485,004 |
Total liabilities at beginning of fiscal year | USD $ 679,998 |
Total assets at end of fiscal year | USD $ 3,992,438 |
Total assets at beginning of fiscal year | USD $ 3,367,995 |
Revenues less expenses for current year | USD $ -227,570 |
Revenues less expenses for previous year | USD $ 521,017 |
Total expenses for current year | USD $ 2,012,653 |
Total expenses for previous year | USD $ 2,203,971 |
Other expenses in current year | USD $ 1,322,928 |
Other expenses in previous year | USD $ 1,530,945 |
Total fundraising expenses in current year | USD $ 72,980 |
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 $ 689,725 |
Employee salary and benefits paid in previous year | USD $ 673,026 |
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 $ 1,785,083 |
Total revenue in previous fiscal year | USD $ 2,724,988 |
Contributions and grants from current year | USD $ 841,121 |
Contributions and grants from previous year | USD $ 1,693,556 |
Gross income from fundraising events | USD $ 13,429 |
Cost of goods sold | USD $ 39,375 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 685,448 |
Total of other revenue | USD $ 3,156 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 689,536 |
Program Service Revenue from current year | USD $ 487,332 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 667,476 |
Other Revenue from current year | USD $ 544,021 |
Gross receipts from all sources | USD $ 2,767,486 |
Net assets / fund balances at end of fiscal year | USD $ 2,687,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,167,155 |
Total liabilities at end of fiscal year | USD $ 679,998 |
Total liabilities at beginning of fiscal year | USD $ 673,961 |
Total assets at end of fiscal year | USD $ 3,367,995 |
Total assets at beginning of fiscal year | USD $ 2,841,116 |
Revenues less expenses for current year | USD $ 521,017 |
Revenues less expenses for previous year | USD $ 22,870 |
Total expenses for current year | USD $ 2,203,971 |
Total expenses for previous year | USD $ 2,356,099 |
Other expenses in current year | USD $ 1,530,945 |
Other expenses in previous year | USD $ 1,714,997 |
Total fundraising expenses in current year | USD $ 71,718 |
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 $ 673,026 |
Employee salary and benefits paid in previous year | USD $ 641,102 |
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 $ 2,724,988 |
Total revenue in previous fiscal year | USD $ 2,378,969 |
Contributions and grants from current year | USD $ 1,693,556 |
Contributions and grants from previous year | USD $ 1,021,892 |
Gross income from fundraising events | USD $ 10,993 |
Cost of goods sold | USD $ 41,245 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 572,085 |
Total of other revenue | USD $ 3,441 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 655,040 |
Program Service Revenue from current year | USD $ 689,536 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 615,342 |
Other Revenue from current year | USD $ 667,476 |
Gross receipts from all sources | USD $ 2,461,589 |
Net assets / fund balances at end of fiscal year | USD $ 2,167,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,144,409 |
Total liabilities at end of fiscal year | USD $ 673,961 |
Total liabilities at beginning of fiscal year | USD $ 689,290 |
Total assets at end of fiscal year | USD $ 2,841,116 |
Total assets at beginning of fiscal year | USD $ 2,833,699 |
Revenues less expenses for current year | USD $ 22,870 |
Revenues less expenses for previous year | USD $ 63,960 |
Total expenses for current year | USD $ 2,356,099 |
Total expenses for previous year | USD $ 2,059,040 |
Other expenses in current year | USD $ 1,714,997 |
Other expenses in previous year | USD $ 1,506,652 |
Total fundraising expenses in current year | USD $ 71,561 |
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 $ 641,102 |
Employee salary and benefits paid in previous year | USD $ 552,388 |
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 $ 2,378,969 |
Total revenue in previous fiscal year | USD $ 2,123,000 |
Contributions and grants from current year | USD $ 1,021,892 |
Contributions and grants from previous year | USD $ 852,486 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 78,196 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 744,391 |
Total of other revenue | USD $ 5,705 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,460 |
Program Service Revenue from current year | USD $ 655,040 |
Investment Income from prior year | USD $ 2,973 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 605,381 |
Other Revenue from current year | USD $ 615,342 |
Gross receipts from all sources | USD $ 2,181,590 |
Net assets / fund balances at end of fiscal year | USD $ 2,144,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,120,444 |
Total liabilities at end of fiscal year | USD $ 689,290 |
Total liabilities at beginning of fiscal year | USD $ 641,514 |
Total assets at end of fiscal year | USD $ 2,833,699 |
Total assets at beginning of fiscal year | USD $ 2,761,958 |
Revenues less expenses for current year | USD $ 63,960 |
Revenues less expenses for previous year | USD $ 79,507 |
Total expenses for current year | USD $ 2,059,040 |
Total expenses for previous year | USD $ 1,548,135 |
Other expenses in current year | USD $ 1,506,652 |
Other expenses in previous year | USD $ 1,026,169 |
Total fundraising expenses in current year | USD $ 84,512 |
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 $ 552,388 |
Employee salary and benefits paid in previous year | USD $ 521,966 |
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 $ 2,123,000 |
Total revenue in previous fiscal year | USD $ 1,627,642 |
Contributions and grants from current year | USD $ 852,486 |
Contributions and grants from previous year | USD $ 866,828 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 48,234 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 669,373 |
Total of other revenue | USD $ 4,559 |
2015-06-30 |
---|
Total unrelated business income | USD $ 25,790 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 613,162 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 295,765 |
Other Revenue from current year | USD $ 25,790 |
Gross receipts from all sources | USD $ 1,025,052 |
Net assets / fund balances at end of fiscal year | USD $ 2,052,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,984,926 |
Total liabilities at end of fiscal year | USD $ 857,214 |
Total liabilities at beginning of fiscal year | USD $ 757,407 |
Total assets at end of fiscal year | USD $ 2,910,011 |
Total assets at beginning of fiscal year | USD $ 2,742,333 |
Revenues less expenses for current year | USD $ 99,965 |
Revenues less expenses for previous year | USD $ 18,586 |
Total expenses for current year | USD $ 925,087 |
Total expenses for previous year | USD $ 393,970 |
Other expenses in current year | USD $ 440,114 |
Other expenses in previous year | USD $ 166,455 |
Total fundraising expenses in current year | USD $ 14,643 |
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 $ 484,973 |
Employee salary and benefits paid in previous year | USD $ 227,515 |
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 $ 1,025,052 |
Total revenue in previous fiscal year | USD $ 412,556 |
Contributions and grants from current year | USD $ 385,978 |
Contributions and grants from previous year | USD $ 116,575 |
Total of other revenue | USD $ 25,790 |
The following addresses have been detected as associated with Tax Indentification Number 550697541